Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:52:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_160224APB_FTO_480727
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-11-013-022-003/92
(Kalepal) 		3311013000NRG24160220240857856 16/02/2024 NARAYAN 3311013WL095629 NARAYAN 00078 CNRB0001188 1105 1105 Processed 19/02/2024 IB24048546815 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24160220240855127 16/02/2024 BUDANI 3311013WL095170 BUDANI 00089 CBIN0281816 1547 1547 Processed 19/02/2024 IB24048546831 BUDANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24160220240855128 16/02/2024 BALASING 3311013WL095170 BALASING 00089 CBIN0281816 1547 1547 Processed 19/02/2024 IB24048546841 BALASING CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24160220240856869 16/02/2024 PAKALI 3311013WL095472 PAKALI 00089 CBIN0281816 1547 1547 Processed 19/02/2024 IB24048546833 PAKALI CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24160220240855234 16/02/2024 BODA 3311013WL095179 BODA 00089 CBIN0281816 442 442 Processed 19/02/2024 IB24048546801 BODA CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24160220240855235 16/02/2024 GAGARI 3311013WL095179 GAGARI 00089 CBIN0281816 221 221 Processed 19/02/2024 IB24048546795 GAGARI CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24160220240855152 16/02/2024 MANO 3311013WL095172 MANO 00089 CBIN0281816 1547 1547 Processed 19/02/2024 IB24048546827 MANO CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
8 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24160220240857273 16/02/2024 DIPIKA 3311013WL095545 DIPIKA 00093 CRGB0001141 1547 1547 Rejected 16/02/2024 IB24048546837 Aadhaar Number not mapped to Account Number
SubTotal 1547 1547
9 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24160220240857898 16/02/2024 BUDHRI MOURYA 3311013WL095636 BUDHRI MOURYA 00354 PUNB0761100 663 663 Processed 19/02/2024 IB24048546803 BUDHRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24160220240855721 16/02/2024 URMILA 3311013WL095264 URMILA 00354 PUNB0971300 1547 1547 Processed 19/02/2024 IB24048546829 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24160220240857031 16/02/2024 MAHESHAWARI 3311013WL095499 MAHESHAWARI 00415 SBIN0005516 1547 1547 Processed 19/02/2024 IB24048546843 MAHESHAWARI STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24160220240857900 16/02/2024 manbati 3311013WL095636 manbati 00415 SBIN0005516 442 442 Processed 19/02/2024 IB24048546799 manbati STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24160220240857899 16/02/2024 SUMITRA 3311013WL095636 SUMITRA 00415 SBIN0005516 442 442 Processed 19/02/2024 IB24048546797 SUMITRA STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24160220240857230 16/02/2024 SADAR 3311013WL095540 SADAR 00415 SBIN0005516 1326 1326 Processed 19/02/2024 IB24048546823 SADAR STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24160220240857231 16/02/2024 dallu 3311013WL095540 dallu 00415 SBIN0005516 1105 1105 Processed 19/02/2024 IB24048546817 dallu STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24160220240857235 16/02/2024 BALRAM 3311013WL095540 BALRAM 00415 SBIN0005516 1326 1326 Processed 19/02/2024 IB24048546821 BALRAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24160220240855125 16/02/2024 SAHADIE 3311013WL095170 SAHADIE 00415 SBIN0005862 884 884 Processed 19/02/2024 IB24048546811 SAHADIE STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24160220240855126 16/02/2024 SHAMBHU 3311013WL095170 SHAMBHU 00415 SBIN0005862 1105 1105 Processed 19/02/2024 IB24048546813 SHAMBHU STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24160220240855135 16/02/2024 SHANKAR 3311013WL095170 SHANKAR 00415 SBIN0005862 884 884 Processed 19/02/2024 IB24048546805 SHANKAR STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24160220240857274 16/02/2024 BHISMABAR 3311013WL095545 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 19/02/2024 IB24048546835 BHISMABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
21 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24160220240855153 16/02/2024 Bodka 3311013WL095172 Bodka 00415 SBIN0006068 1547 1547 Processed 19/02/2024 IB24048546839 Bodka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24160220240855124 16/02/2024 NATHU 3311013WL095170 NATHU 00415 SBIN0018684 1547 1547 Processed 19/02/2024 IB24048546825 NATHU STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24160220240855129 16/02/2024 SEVATI MOURYA 3311013WL095170 SEVATI MOURYA 00415 SBIN0018684 1326 1326 Processed 19/02/2024 IB24048546819 SEVATI MOURYA STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24160220240855146 16/02/2024 AKTURAM 3311013WL095172 AKTURAM 00415 SBIN0018684 884 884 Processed 19/02/2024 IB24048546807 AKTURAM CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24160220240855145 16/02/2024 SHIBO 3311013WL095172 SHIBO 00415 SBIN0018684 884 884 Processed 19/02/2024 IB24048546809 SHIBO STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_160224APB_FTO_480727 Canara Bank CNRB0001188 JAGDALPUR 1105
2 Tokapal CH3311013_160224APB_FTO_480727 Central Bank Of India CBIN0281816 BELAR 6851
3 Tokapal CH3311013_160224APB_FTO_480727 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_160224APB_FTO_480727 Punjab National Bank PUNB0761100 Dimrapal 663
5 Tokapal CH3311013_160224APB_FTO_480727 Punjab National Bank PUNB0971300 Bademarenga 1547
6 Tokapal CH3311013_160224APB_FTO_480727 State Bank of India SBIN0005516 Badeparakot 1105
7 Tokapal CH3311013_160224APB_FTO_480727 State Bank of India SBIN0005516 TOKAPAL 5083
8 Tokapal CH3311013_160224APB_FTO_480727 State Bank of India SBIN0005862 ADB,JAGDALPUR 4420
9 Tokapal CH3311013_160224APB_FTO_480727 State Bank of India SBIN0006068 LOHANDIGUDA 1547
10 Tokapal CH3311013_160224APB_FTO_480727 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641

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