Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:10:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130423APB_FTO_29243
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-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24130420230026332 13/04/2023 KUNDANLAL 3311013WL002192 KUNDANLAL 00093 CRGB0001123 1547 1547 Rejected 12/05/2023 1437444907 Aadhaar Number not Mapped to Account Number
2 Tokapal CH-11-013-027-001/305-A
(Bade Aarapur) 		3311013000NRG24130420230026336 13/04/2023 NAVALBATI 3311013WL002192 NAVALBATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437444912 Mrs. NAVALVATI BAGHEL W/O KHEKSINGH BA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24130420230026337 13/04/2023 LACHHAN 3311013WL002192 LACHHAN 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437444908 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24130420230026338 13/04/2023 SUKARI 3311013WL002192 SUKARI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437444910 Mrs. SUKARI MOURAY CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/68
(Bade Aarapur) 		3311013000NRG24130420230026341 13/04/2023 RITA 3311013WL002192 RITA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437444902 Mrs. REETA D/O HINGALU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG24130420230026288 13/04/2023 PANDO 3311013WL002187 PANDO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437444914 Mrs. PANDO . CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG24130420230026287 13/04/2023 SAYBO 3311013WL002187 SAYBO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437444911 Mr. SAYBO/HADMO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
8 Tokapal CH-11-013-022-001/97
(Kalepal) 		3311013000NRG24130420230026295 13/04/2023 CHEPERAM 3311013WL002188 CHEPERAM 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1437444905 Mr. CHAPE KASHYAP S/O SUKTA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
9 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24130420230026289 13/04/2023 AAYTA 3311013WL002188 AAYTA 00354 PUNB0222500 1105 1105 Processed 11/05/2023 1437444898 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24130420230026290 13/04/2023 TULSA 3311013WL002188 TULSA 00354 PUNB0222500 1105 1105 Rejected 11/05/2023 1437444899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
11 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24130420230026293 13/04/2023 mehtar 3311013WL002188 mehtar 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1437444897 MAIHATAR S/O SUDAR PUNJAB NATIONAL BANK(508568)
12 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24130420230026511 13/04/2023 bode 3311013WL002195 bode 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437444903 BODE KASHYAP W/O BANGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24130420230026507 13/04/2023 PAYKO 3311013WL002195 PAYKO 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1437444913 MRS PAYKE RENGU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24130420230026294 13/04/2023 LAKHAMI 3311013WL002188 LAKHAMI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1437444901 MRS LAKHAMI SUDAR STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24130420230026510 13/04/2023 TADRU 3311013WL002195 TADRU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437444904 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-027-001/18
(Bade Aarapur) 		3311013000NRG24130420230026331 13/04/2023 MANGALI 3311013WL002192 MANGALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437444906 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24130420230026340 13/04/2023 JYOTI 3311013WL002192 JYOTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437444909 MISS JYOTI MOURYA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24130420230026339 13/04/2023 SAGAR 3311013WL002192 SAGAR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437444900 DAYASAGAR MOURYA UCO BANK(607066)
SubTotal 7293 7293
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130423APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 10829
2 Tokapal CH3311013_130423APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1105
3 Tokapal CH3311013_130423APB_FTO_29243 Punjab National Bank PUNB0222500 JAGDALPUR 2210
4 Tokapal CH3311013_130423APB_FTO_29243 Punjab National Bank PUNB0761100 Dimrapal 2652
5 Tokapal CH3311013_130423APB_FTO_29243 Punjab National Bank PUNB0971300 Bademarenga 1547
6 Tokapal CH3311013_130423APB_FTO_29243 State Bank of India SBIN0005516 TOKAPAL 7293

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