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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270224APB_FTO_499521
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-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24270220240886416 27/02/2024 BUDANI 3311013WL099728 BUDANI 00089 CBIN0281816 1547 1547 Processed 29/02/2024 IB24059781811 BUDANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889925 27/02/2024 FHULO 3311013WL100213 FHULO 00089 CBIN0281816 1547 1547 Processed 29/02/2024 IB24059781786 FHULO CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889924 27/02/2024 JUGO 3311013WL100213 JUGO 00089 CBIN0281816 1547 1547 Processed 29/02/2024 IB24059781787 JUGO CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/270-B
(Chhaparbhanpuri) 		3311013000NRG24270220240889926 27/02/2024 SUKHRAM 3311013WL100213 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 29/02/2024 IB24059781793 SUKHRAM CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889927 27/02/2024 CHAITU 3311013WL100213 CHAITU 00089 CBIN0281816 1547 1547 Processed 28/02/2024 IB24059781785 CHAITU BANK OF BARODA(606985)
SubTotal 7735 7735
6 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24270220240886641 27/02/2024 DIPIKA 3311013WL099753 DIPIKA 00093 CRGB0001141 884 884 Rejected 28/02/2024 IB24059781780 Aadhaar Number not mapped to Account Number
7 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24270220240886644 27/02/2024 GEETA 3311013WL099753 GEETA 00093 CRGB0001141 1547 1547 Rejected 28/02/2024 IB24059781805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
8 Tokapal CH-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24270220240889758 27/02/2024 hemvati 3311013WL100186 hemvati 00176 IDIB000J513 1547 1547 Processed 29/02/2024 IB24059781809 hemvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 Tokapal CH-11-013-023-001/154
(Keshloor) 		3311013000NRG24270220240889754 27/02/2024 guddu kashyap 3311013WL100186 guddu kashyap 00354 PUNB0761100 1547 1547 Processed 29/02/2024 IB24059781807 guddu kashyap STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24270220240889771 27/02/2024 TEJENDAR 3311013WL100195 TEJENDAR 00354 PUNB0761100 442 442 Processed 29/02/2024 IB24059781778 TEJENDAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
11 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24270220240889770 27/02/2024 INDRA 3311013WL100195 INDRA 00415 SBIN0005516 442 442 Processed 29/02/2024 IB24059781777 INDRA STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24270220240889772 27/02/2024 GAYATRI 3311013WL100195 GAYATRI 00415 SBIN0005516 221 221 Processed 29/02/2024 IB24059781776 GAYATRI STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-023-002/550
(Keshloor) 		3311013000NRG24270220240889773 27/02/2024 CHAMELI 3311013WL100195 CHAMELI 00415 SBIN0005516 1547 1547 Processed 29/02/2024 IB24059781795 CHAMELI STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24270220240889774 27/02/2024 KRISHNA 3311013WL100195 KRISHNA 00415 SBIN0005516 1547 1547 Processed 29/02/2024 IB24059781803 KRISHNA STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24270220240889775 27/02/2024 KUMARI 3311013WL100195 KUMARI 00415 SBIN0005516 1105 1105 Processed 29/02/2024 IB24059781781 KUMARI STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24270220240886444 27/02/2024 SADAR 3311013WL099731 SADAR 00415 SBIN0005516 1326 1326 Processed 29/02/2024 IB24059781784 SADAR STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24270220240886445 27/02/2024 dallu 3311013WL099731 dallu 00415 SBIN0005516 1326 1326 Processed 29/02/2024 IB24059781782 dallu STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24270220240886449 27/02/2024 BALRAM 3311013WL099731 BALRAM 00415 SBIN0005516 1326 1326 Processed 29/02/2024 IB24059781783 BALRAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
19 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24270220240886642 27/02/2024 BHISMABAR 3311013WL099753 BHISMABAR 00415 SBIN0005862 884 884 Processed 29/02/2024 IB24059781779 BHISMABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24270220240886413 27/02/2024 NATHU 3311013WL099728 NATHU 00415 SBIN0018684 1547 1547 Processed 29/02/2024 IB24059781797 NATHU STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24270220240886417 27/02/2024 SUBTI 3311013WL099728 SUBTI 00415 SBIN0018684 1547 1547 Processed 29/02/2024 IB24059781791 SUBTI STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24270220240886422 27/02/2024 KHAGABATI 3311013WL099728 KHAGABATI 00415 SBIN0018684 1547 1547 Processed 29/02/2024 IB24059781789 KHAGABATI STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24270220240886421 27/02/2024 SHANTI 3311013WL099728 SHANTI 00415 SBIN0018684 1547 1547 Processed 29/02/2024 IB24059781799 SHANTI STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24270220240886430 27/02/2024 Dasai Mourya 3311013WL099728 Dasai Mourya 00415 SBIN0018684 1547 1547 Processed 29/02/2024 IB24059781801 Dasai Mourya STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270224APB_FTO_499521 Central Bank Of India CBIN0281816 BELAR 7735
2 Tokapal CH3311013_270224APB_FTO_499521 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2431
3 Tokapal CH3311013_270224APB_FTO_499521 Indian Bank IDIB000J513 Jagdalpur 1547
4 Tokapal CH3311013_270224APB_FTO_499521 Punjab National Bank PUNB0761100 Dimrapal 1989
5 Tokapal CH3311013_270224APB_FTO_499521 State Bank of India SBIN0005516 Badeparakot 1326
6 Tokapal CH3311013_270224APB_FTO_499521 State Bank of India SBIN0005516 TOKAPAL 7514
7 Tokapal CH3311013_270224APB_FTO_499521 State Bank of India SBIN0005862 ADB,JAGDALPUR 884
8 Tokapal CH3311013_270224APB_FTO_499521 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7735

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