Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_111023APB_FTO_295821
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-11-013-031-003/141
(Mawlibhata) 		3311013000NRG24111020230496767 11/10/2023 BAMAN 3311013WL051389 BAMAN 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7336684723 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-031-003/149
(Mawlibhata) 		3311013000NRG24111020230496768 11/10/2023 AAYTU 3311013WL051389 AAYTU 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7336684711 Mr. AAYATU S/O CHEVA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-031-003/149
(Mawlibhata) 		3311013000NRG24111020230496769 11/10/2023 RAJMAN 3311013WL051389 RAJMAN 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7336684712 Mr. RAJMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
4 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24111020230496839 11/10/2023 MOSU 3311013WL051420 MOSU 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684717 Mr. MOSU KARMA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-038-001/266
(PKHANARACHA) 		3311013000NRG24111020230496563 11/10/2023 GAGARU 3311013WL051294 GAGARU 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684724 Mr. GAGRU KARMA S/O SUKRU KARMA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-038-001/273
(PKHANARACHA) 		3311013000NRG24111020230496866 11/10/2023 POLI 3311013WL051434 POLI 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684709 Mr. POLI RAMA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-038-001/289
(PKHANARACHA) 		3311013000NRG24111020230496523 11/10/2023 AAYTU 3311013WL051270 AAYTU 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684728 Mr. AAYTURAM S/O MR. SUDRU CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24111020230496834 11/10/2023 PANDO 3311013WL051416 PANDO 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684727 Mrs. PANDO BHASKAR CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24111020230496835 11/10/2023 SAYBO 3311013WL051416 SAYBO 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684713 Mr. SAYBI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-038-001/376-A
(PKHANARACHA) 		3311013000NRG24111020230496840 11/10/2023 MUNNI 3311013WL051421 MUNNI 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684720 MunniMaurya FINCARE SMALL FINANCE BANK LTD(608304)
11 Tokapal CH-11-013-038-001/4-A
(PKHANARACHA) 		3311013000NRG24111020230496521 11/10/2023 PAYKO 3311013WL051268 PAYKO 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684719 Mrs. PAIKO PAIKO W/O SHRI SUKRAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-038-001/44-A
(PKHANARACHA) 		3311013000NRG24111020230496527 11/10/2023 SOMARU 3311013WL051274 SOMARU 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684718 Mr. SOMARU KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-038-001/44-A
(PKHANARACHA) 		3311013000NRG24111020230496528 11/10/2023 TERO 3311013WL051274 TERO 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684710 Mrs. TIRO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24111020230496846 11/10/2023 BODAKU 3311013WL051425 BODAKU 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684721 Mr. BONDAKU S/O KAMALU KARMA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-038-001/99
(PKHANARACHA) 		3311013000NRG24111020230496567 11/10/2023 BAISHAKU 3311013WL051297 BAISHAKU 00093 CRGB0001141 442 442 Processed 10/11/2023 7336684726 Mr. BAISAKHU KASHYAP S/O BHURSU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
16 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24111020230496712 11/10/2023 MANKI 3311013WL051373 MANKI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336684714 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
17 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24111020230496711 11/10/2023 PADMA 3311013WL051373 PADMA 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7336684725 MRS PADMA CHALKI STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-014-001/298
(Ransargipal) 		3311013000NRG24111020230496713 11/10/2023 SUKMATI 3311013WL051373 SUKMATI 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7336684708 MRS SUKMATI NAG STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-031-003/137-A
(Mawlibhata) 		3311013000NRG24111020230496764 11/10/2023 AAYTU 3311013WL051389 AAYTU 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7336684707 MR AYTOO BAGHEL STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-031-003/139
(Mawlibhata) 		3311013000NRG24111020230496765 11/10/2023 SUKADI 3311013WL051389 SUKADI 00415 SBIN0005516 884 884 Processed 10/11/2023 7336684716 MRS SUKADI BAGHEL STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-031-003/140
(Mawlibhata) 		3311013000NRG24111020230496766 11/10/2023 BUDHRAM 3311013WL051389 BUDHRAM 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7336684722 MR BUDH RAM KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-038-001/140
(PKHANARACHA) 		3311013000NRG24111020230496561 11/10/2023 SONU 3311013WL051292 SONU 00415 SBIN0005516 442 442 Processed 10/11/2023 7336684706 MR SONU RAM KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-038-001/192
(PKHANARACHA) 		3311013000NRG24111020230496524 11/10/2023 BELKU 3311013WL051271 BELKU 00415 SBIN0005516 442 442 Processed 10/11/2023 7336684729 Mr. BELKU S/O SAKHRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7293 7293
24 Tokapal CH-11-013-038-001/252-A
(PKHANARACHA) 		3311013000NRG24111020230496516 11/10/2023 SONO 3311013WL051263 SONO 00415 SBIN0005862 442 442 Processed 10/11/2023 7336684715 SONO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_111023APB_FTO_295821 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3315
2 Tokapal CH3311013_111023APB_FTO_295821 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5304
3 Tokapal CH3311013_111023APB_FTO_295821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
4 Tokapal CH3311013_111023APB_FTO_295821 State Bank of India SBIN0005516 TOKAPAL 7293
5 Tokapal CH3311013_111023APB_FTO_295821 State Bank of India SBIN0005862 ADB,JAGDALPUR 442

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