Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140224APB_FTO_475370
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-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24140220240846477 14/02/2024 HEMBATI 3311013WL094084 HEMBATI 00089 CBIN0281816 1547 1547 Processed 15/02/2024 IB24046415341 HEMBATI CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24140220240846480 14/02/2024 samu 3311013WL094084 samu 00089 CBIN0281816 1547 1547 Processed 15/02/2024 IB24046415335 samu CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24140220240847718 14/02/2024 JIBBO 3311013WL094228 JIBBO 00089 CBIN0281816 884 884 Processed 15/02/2024 IB24046415325 JIBBO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24140220240846617 14/02/2024 KOSHI 3311013WL094107 KOSHI 00089 CBIN0281816 1547 1547 Processed 15/02/2024 IB24046415338 KOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24140220240847713 14/02/2024 SONMATI 3311013WL094228 SONMATI 00093 CRGB0001141 884 884 Processed 15/02/2024 IB24046415329 SONMATI STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24140220240847120 14/02/2024 shanti 3311013WL094160 shanti 00093 CRGB0001141 1547 1547 Processed 15/02/2024 IB24046415346 shanti CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-006-001/267
(Potanar) 		3311013000NRG24140220240847213 14/02/2024 KARO 3311013WL094179 KARO 00093 CRGB0001141 1547 1547 Processed 15/02/2024 IB24046415347 KARO CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24140220240847507 14/02/2024 BALMATI 3311013WL094211 BALMATI 00093 CRGB0001141 1105 1105 Processed 15/02/2024 IB24046415332 BALMATI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24140220240847506 14/02/2024 MANJHI 3311013WL094211 MANJHI 00093 CRGB0001141 1105 1105 Processed 15/02/2024 IB24046415331 MANJHI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-038-001/266
(PKHANARACHA) 		3311013000NRG24140220240847640 14/02/2024 GAGARU 3311013WL094219 GAGARU 00093 CRGB0001141 1547 1547 Processed 15/02/2024 IB24046415345 GAGARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
11 Tokapal CH-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24140220240847855 14/02/2024 hemvati 3311013WL094266 hemvati 00176 IDIB000J513 1547 1547 Processed 15/02/2024 IB24046415343 hemvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 Tokapal CH-11-013-023-001/154
(Keshloor) 		3311013000NRG24140220240847768 14/02/2024 guddu kashyap 3311013WL094235 guddu kashyap 00354 PUNB0761100 1547 1547 Processed 15/02/2024 IB24046415344 guddu kashyap STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 Tokapal CH-11-013-006-001/267
(Potanar) 		3311013000NRG24140220240847214 14/02/2024 manki 3311013WL094179 manki 00415 SBIN0005516 1547 1547 Processed 15/02/2024 IB24046415333 manki STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24140220240847638 14/02/2024 ARJUN SINGH 3311013WL094219 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 15/02/2024 IB24046415336 ARJUN SINGH STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-038-001/38
(PKHANARACHA) 		3311013000NRG24140220240847645 14/02/2024 SOMARU 3311013WL094219 SOMARU 00415 SBIN0005516 1547 1547 Processed 15/02/2024 IB24046415334 SOMARU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24140220240847715 14/02/2024 ARJUN 3311013WL094228 ARJUN 00415 SBIN0005862 884 884 Processed 15/02/2024 IB24046415326 ARJUN STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24140220240847736 14/02/2024 ANJANA 3311013WL094228 ANJANA 00415 SBIN0005862 884 884 Processed 15/02/2024 IB24046415324 ANJANA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24140220240847121 14/02/2024 TULARAM MOURYA 3311013WL094160 TULARAM MOURYA 00415 SBIN0005862 1547 1547 Processed 15/02/2024 IB24046415337 TULARAM MOURYA STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24140220240846631 14/02/2024 ARJUN KASHYAP 3311013WL094107 ARJUN KASHYAP 00415 SBIN0005862 1105 1105 Processed 15/02/2024 IB24046415330 ARJUN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24140220240846479 14/02/2024 hiramani 3311013WL094084 hiramani 00415 SBIN0018684 1547 1547 Processed 15/02/2024 IB24046415339 hiramani STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24140220240846478 14/02/2024 rame 3311013WL094084 rame 00415 SBIN0018684 1547 1547 Processed 15/02/2024 IB24046415340 rame CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24140220240847714 14/02/2024 SHANTI 3311013WL094228 SHANTI 00415 SBIN0018684 884 884 Processed 15/02/2024 IB24046415328 SHANTI STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24140220240847717 14/02/2024 PILU 3311013WL094228 PILU 00415 SBIN0018684 884 884 Processed 15/02/2024 IB24046415327 PILU STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24140220240846629 14/02/2024 BOGA KASHYAP 3311013WL094107 BOGA KASHYAP 00415 SBIN0018684 1547 1547 Processed 15/02/2024 IB24046415342 BOGA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140224APB_FTO_475370 Central Bank Of India CBIN0281816 BELAR 5525
2 Tokapal CH3311013_140224APB_FTO_475370 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
3 Tokapal CH3311013_140224APB_FTO_475370 Indian Bank IDIB000J513 Jagdalpur 1547
4 Tokapal CH3311013_140224APB_FTO_475370 Punjab National Bank PUNB0761100 Dimrapal 1547
5 Tokapal CH3311013_140224APB_FTO_475370 State Bank of India SBIN0005516 TOKAPAL 4641
6 Tokapal CH3311013_140224APB_FTO_475370 State Bank of India SBIN0005862 ADB,JAGDALPUR 4420
7 Tokapal CH3311013_140224APB_FTO_475370 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6409

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