Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:19:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090423APB_FTO_18735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-004-001/184-A
(Chhaparbhanpuri) 		3311013000NRG23090420231107921 09/04/2023 SASTI 3311013WL081822 SASTI 00089 CBIN0281816 816 816 Processed 28/08/2023 IB23231190487 SASTI CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/2
(Chhaparbhanpuri) 		3311013000NRG23090420231107923 09/04/2023 CHAINU 3311013WL081822 CHAINU 00089 CBIN0281816 816 816 Processed 28/08/2023 IB23231190483 CHAINU CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG23090420231107925 09/04/2023 DAI 3311013WL081822 DAI 00089 CBIN0281816 816 816 Processed 28/08/2023 IB23231190493 DAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 Tokapal CH-11-013-019-001/3
(Errakote) 		3311013000NRG23080420231107728 09/04/2023 SAMLI 3311013WL081805 SAMLI 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231190498 SAMLI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1428 1428
5 Tokapal CH-11-013-019-001/542
(Errakote) 		3311013000NRG23090420231107938 09/04/2023 JAYSING 3311013WL081823 JAYSING 00354 PUNB0761100 816 816 Processed 28/08/2023 IB23231190494 JAYSING STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG23080420231107759 09/04/2023 AMBIKA 3311013WL081811 AMBIKA 00354 PUNB0761100 408 408 Processed 28/08/2023 IB23231190476 AMBIKA STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG23080420231107760 09/04/2023 ANITA 3311013WL081811 ANITA 00354 PUNB0761100 408 408 Processed 28/08/2023 IB23231190477 ANITA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
8 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG23080420231107761 09/04/2023 KANAK 3311013WL081811 KANAK 00354 PUNB0971300 408 408 Processed 28/08/2023 IB23231190475 KANAK STATE BANK OF INDIA(508548)
SubTotal 408 408
9 Tokapal CH-11-013-019-001/3
(Errakote) 		3311013000NRG23090420231107871 09/04/2023 RAYDHAR 3311013WL081821 RAYDHAR 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190486 RAYDHAR STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG23090420231107875 09/04/2023 Jaymani 3311013WL081821 Jaymani 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190491 Jaymani STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-019-001/542
(Errakote) 		3311013000NRG23090420231107939 09/04/2023 PALO 3311013WL081823 PALO 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190492 PALO STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-019-001/857
(Errakote) 		3311013000NRG23090420231107889 09/04/2023 JHIMLO 3311013WL081821 JHIMLO 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190490 JHIMLO STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-019-001/857
(Errakote) 		3311013000NRG23090420231107888 09/04/2023 MANIRAM 3311013WL081821 MANIRAM 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190485 MANIRAM STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107847 09/04/2023 DEVATI 3311013WL081820 DEVATI 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190484 DEVATI STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107843 09/04/2023 DEVATI 3311013WL081820 DEVATI 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231190478 DEVATI STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107841 09/04/2023 LACHCHU 3311013WL081820 LACHCHU 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231190481 LACHCHU STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107845 09/04/2023 LACHCHU 3311013WL081820 LACHCHU 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190496 LACHCHU STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107846 09/04/2023 laxmi 3311013WL081820 laxmi 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190495 laxmi STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107842 09/04/2023 laxmi 3311013WL081820 laxmi 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231190480 laxmi STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107844 09/04/2023 MANDNA 3311013WL081820 MANDNA 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231190479 MANDNA STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23090420231107848 09/04/2023 MANDNA 3311013WL081820 MANDNA 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231190489 MANDNA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-034-001/653
(Rajur 2) 		3311013000NRG23080420231107765 09/04/2023 SHANTI 3311013WL081812 SHANTI 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231190497 SHANTI STATE BANK OF INDIA(508548)
SubTotal 11220 11220
23 Tokapal CH-11-013-004-001/184-A
(Chhaparbhanpuri) 		3311013000NRG23090420231107920 09/04/2023 SUNDRI 3311013WL081822 SUNDRI 00415 SBIN0018684 816 816 Processed 28/08/2023 IB23231190488 SUNDRI CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG23090420231107926 09/04/2023 POYSU 3311013WL081822 POYSU 00415 SBIN0018684 816 816 Processed 28/08/2023 IB23231190482 POYSU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090423APB_FTO_18735 Central Bank Of India CBIN0281816 BELAR 2448
2 Tokapal CH3311013_090423APB_FTO_18735 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1428
3 Tokapal CH3311013_090423APB_FTO_18735 Punjab National Bank PUNB0761100 Dimrapal 1632
4 Tokapal CH3311013_090423APB_FTO_18735 Punjab National Bank PUNB0971300 Bademarenga 408
5 Tokapal CH3311013_090423APB_FTO_18735 State Bank of India SBIN0005516 Badeparakot 1428
6 Tokapal CH3311013_090423APB_FTO_18735 State Bank of India SBIN0005516 TOKAPAL 9792
7 Tokapal CH3311013_090423APB_FTO_18735 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1632

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