Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_011223APB_FTO_347674
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-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24011220230551835 01/12/2023 PADAM 3311013WL061563 PADAM 00045 BARB0DBJAGD 1547 1547 Processed 03/12/2023 IB23336266397 PADAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24011220230552085 01/12/2023 PESLO 3311013WL061595 PESLO 00045 BARB0DILMIL 442 442 Processed 03/12/2023 IB23336266373 PESLO BANK OF BARODA(606985)
SubTotal 442 442
3 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24011220230552071 01/12/2023 SUMITRA 3311013WL061595 SUMITRA 00093 CRGB0001123 442 442 Processed 03/12/2023 IB23336266374 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24011220230552084 01/12/2023 JHIMTU 3311013WL061595 JHIMTU 00093 CRGB0001123 1105 1105 Processed 03/12/2023 IB23336266376 JHIMTU CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24011220230552092 01/12/2023 BIJO POYAM 3311013WL061595 BIJO POYAM 00093 CRGB0001123 1105 1105 Processed 03/12/2023 IB23336266378 BIJO POYAM STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24011220230552093 01/12/2023 MAHANGI POYAM 3311013WL061595 MAHANGI POYAM 00093 CRGB0001123 1105 1105 Processed 03/12/2023 IB23336266377 MAHANGI POYAM BANK OF BARODA(606985)
7 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24011220230551815 01/12/2023 BODE 3311013WL061557 BODE 00093 CRGB0001123 1547 1547 Processed 03/12/2023 IB23336266386 BODE CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24011220230551814 01/12/2023 FAGNI 3311013WL061557 FAGNI 00093 CRGB0001123 1547 1547 Processed 03/12/2023 IB23336266393 FAGNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
9 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24011220230551577 01/12/2023 LACHANI 3311013WL061521 LACHANI 00093 CRGB0001141 1547 1547 Processed 03/12/2023 IB23336266387 LACHANI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24011220230551578 01/12/2023 manisha 3311013WL061521 manisha 00093 CRGB0001141 1547 1547 Processed 03/12/2023 IB23336266389 manisha CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24011220230551579 01/12/2023 PADMANI 3311013WL061521 PADMANI 00093 CRGB0001141 1547 1547 Processed 03/12/2023 IB23336266391 PADMANI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24011220230551581 01/12/2023 BHUSAN 3311013WL061521 BHUSAN 00093 CRGB0001141 1547 1547 Processed 03/12/2023 IB23336266392 BHUSAN CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24011220230551819 01/12/2023 SAMBATI 3311013WL061558 SAMBATI 00093 CRGB0001141 1547 1547 Processed 03/12/2023 IB23336266390 SAMBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
14 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24011220230551575 01/12/2023 bali 3311013WL061521 bali 00093 SBIN0RRCHGB 1547 1547 Processed 03/12/2023 IB23336266388 bali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
15 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24011220230551784 01/12/2023 LACHANDAI 3311013WL061553 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 03/12/2023 IB23336266394 LACHANDAI STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24011220230551833 01/12/2023 khilendra mourya 3311013WL061563 khilendra mourya 00415 SBIN0005516 1547 1547 Processed 03/12/2023 IB23336266385 khilendra mourya STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24011220230551836 01/12/2023 RAJENDRA 3311013WL061563 RAJENDRA 00415 SBIN0005516 1547 1547 Processed 03/12/2023 IB23336266384 RAJENDRA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24011220230552070 01/12/2023 SUNTAL 3311013WL061595 SUNTAL 00415 SBIN0005516 442 442 Processed 03/12/2023 IB23336266375 SUNTAL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24011220230552115 01/12/2023 JAYA 3311013WL061599 JAYA 00415 SBIN0005516 1326 1326 Processed 03/12/2023 IB23336266380 JAYA STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24011220230552116 01/12/2023 RAMCHAND 3311013WL061599 RAMCHAND 00415 SBIN0005516 1326 1326 Processed 03/12/2023 IB23336266382 RAMCHAND STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24011220230552118 01/12/2023 GONCHI 3311013WL061599 GONCHI 00415 SBIN0005516 1326 1326 Processed 03/12/2023 IB23336266381 GONCHI STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24011220230552117 01/12/2023 SAHADEV 3311013WL061599 SAHADEV 00415 SBIN0005516 1105 1105 Processed 03/12/2023 IB23336266379 SAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10166 10166
23 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24011220230551787 01/12/2023 ANJANA 3311013WL061553 ANJANA 00415 SBIN0005862 1547 1547 Processed 03/12/2023 IB23336266395 ANJANA STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24011220230551570 01/12/2023 BANSING 3311013WL061521 BANSING 00415 SBIN0005862 1547 1547 Processed 04/12/2023 IB23336266396 BANSING INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24011220230551576 01/12/2023 lalita 3311013WL061521 lalita 00415 SBIN0005862 1547 1547 Processed 03/12/2023 IB23336266383 lalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_011223APB_FTO_347674 Bank of Baroda BARB0DBJAGD Jagdalpur 1547
2 Tokapal CH3311013_011223APB_FTO_347674 Bank of Baroda BARB0DILMIL DILMILI 442
3 Tokapal CH3311013_011223APB_FTO_347674 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6851
4 Tokapal CH3311013_011223APB_FTO_347674 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
5 Tokapal CH3311013_011223APB_FTO_347674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
6 Tokapal CH3311013_011223APB_FTO_347674 State Bank of India SBIN0005516 TOKAPAL 10166
7 Tokapal CH3311013_011223APB_FTO_347674 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641

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