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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_280823APB_FTO_250646
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-11-013-002-001/32
(Ghatdhanora) 		3311013000NRG24280820230458450 28/08/2023 NARSING 3311013WL040730 NARSING 00045 BARB0JAGDAL 663 663 Processed 21/09/2023 5784980468 NARSINGH KASHYAP S O BANK OF BARODA(606985)
SubTotal 663 663
2 Tokapal CH-11-013-001-001/76
(Kondaloor) 		3311013000NRG24280820230458436 28/08/2023 dhubari 3311013WL040727 dhubari 00089 CBIN0281816 1547 1547 Processed 21/09/2023 5784980466 GUBRI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24280820230458452 28/08/2023 VEDBATI 3311013WL040730 VEDBATI 00093 CRGB0001141 1105 1105 Processed 21/09/2023 5784980460 Miss. BADABATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-007-002/66
(Deurgaon) 		3311013000NRG24280820230458447 28/08/2023 LACHHAN 3311013WL040729 LACHHAN 00093 CRGB0001141 1326 1326 Processed 21/09/2023 5784980459 Mrs. LACHHAN DEVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
5 Tokapal CH-11-013-001-001/179
(Kondaloor) 		3311013000NRG24280820230458434 28/08/2023 POTE 3311013WL040727 POTE 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784980461 Mrs. POTE W/O LATE DASU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 Tokapal CH-11-013-001-001/120
(Kondaloor) 		3311013000NRG24280820230458432 28/08/2023 PADAMA 3311013WL040727 PADAMA 00415 SBIN0005516 1547 1547 Processed 21/09/2023 5784980456 MRS PADMA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24280820230458448 28/08/2023 SHAMBHU 3311013WL040730 SHAMBHU 00415 SBIN0005862 1105 1105 Processed 21/09/2023 5784980467 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 Tokapal CH-11-013-001-001/165
(Kondaloor) 		3311013000NRG24280820230458433 28/08/2023 BHUNESWAR 3311013WL040727 BHUNESWAR 00415 SBIN0018684 1547 1547 Processed 21/09/2023 5784980462 MR BHUBANESWAR KASHYAP STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-001-001/76
(Kondaloor) 		3311013000NRG24280820230458435 28/08/2023 GUBRI 3311013WL040727 GUBRI 00415 SBIN0018684 1547 1547 Processed 21/09/2023 5784980457 BOODNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tokapal CH-11-013-002-001/253
(Ghatdhanora) 		3311013000NRG24280820230458449 28/08/2023 SUMANI 3311013WL040730 SUMANI 00415 SBIN0018684 884 884 Processed 21/09/2023 5784980464 MRS SUMANI MOURYA STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24280820230458451 28/08/2023 TRILOCHAN 3311013WL040730 TRILOCHAN 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784980463 MR TRILOCHAN SETHIYA STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-002-001/420
(Ghatdhanora) 		3311013000NRG24280820230458453 28/08/2023 lambudhar 3311013WL040730 lambudhar 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784980465 MR LAMBUDHAR SETHIYA STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-002-001/77
(Ghatdhanora) 		3311013000NRG24280820230458454 28/08/2023 BALARAM 3311013WL040730 BALARAM 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784980458 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_280823APB_FTO_250646 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Tokapal CH3311013_280823APB_FTO_250646 Central Bank Of India CBIN0281816 BELAR 1547
3 Tokapal CH3311013_280823APB_FTO_250646 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2431
4 Tokapal CH3311013_280823APB_FTO_250646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_280823APB_FTO_250646 State Bank of India SBIN0005516 TOKAPAL 1547
6 Tokapal CH3311013_280823APB_FTO_250646 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105
7 Tokapal CH3311013_280823APB_FTO_250646 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7293

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