Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130224APB_FTO_472750
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) 		3311013000NRG24130220240841875 13/02/2024 NARAYAN 3311013WL093408 NARAYAN 00078 CNRB0001188 1105 1105 Processed 14/02/2024 IB24045381551 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24130220240840742 13/02/2024 GALBO 3311013WL093224 GALBO 00089 CBIN0281816 1547 1547 Processed 14/02/2024 IB24045381568 GALBO CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24130220240840628 13/02/2024 GAGARI 3311013WL093205 GAGARI 00089 CBIN0281816 1547 1547 Processed 14/02/2024 IB24045381566 GAGARI CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24130220240840629 13/02/2024 MALTI 3311013WL093205 MALTI 00089 CBIN0281816 1547 1547 Processed 14/02/2024 IB24045381560 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 Tokapal CH-11-013-029-001/28
(Nainnar) 		3311013000NRG24130220240843023 13/02/2024 PHULAMATi 3311013WL093576 PHULAMATi 00093 CRGB0001123 1105 1105 Rejected 13/02/2024 IB24045381553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Tokapal CH-11-013-029-001/28
(Nainnar) 		3311013000NRG24130220240843022 13/02/2024 PODIYU 3311013WL093576 PODIYU 00093 CRGB0001123 1105 1105 Processed 14/02/2024 IB24045381552 PODIYU STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24130220240841784 13/02/2024 motali 3311013WL093400 motali 00093 CRGB0001123 884 884 Processed 14/02/2024 IB24045381548 motali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24130220240840691 13/02/2024 BALMATI 3311013WL093214 BALMATI 00093 CRGB0001141 1547 1547 Processed 14/02/2024 IB24045381564 BALMATI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24130220240840690 13/02/2024 MANJHI 3311013WL093214 MANJHI 00093 CRGB0001141 1547 1547 Processed 14/02/2024 IB24045381570 MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
10 Tokapal CH-11-013-029-001/28
(Nainnar) 		3311013000NRG24130220240843024 13/02/2024 SHANKAR 3311013WL093576 SHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/02/2024 IB24045381556 SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24130220240841159 13/02/2024 sudani 3311013WL093263 sudani 00354 PUNB0761100 1547 1547 Processed 14/02/2024 IB24045381563 sudani PUNJAB NATIONAL BANK(508568)
12 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24130220240841391 13/02/2024 BUDHRI MOURYA 3311013WL093310 BUDHRI MOURYA 00354 PUNB0761100 1105 1105 Processed 14/02/2024 IB24045381554 BUDHRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 Tokapal CH-11-013-019-001/25-A
(Errakote) 		3311013000NRG24130220240841182 13/02/2024 MEENA BAGHEL 3311013WL093272 MEENA BAGHEL 00415 SBIN0005516 1547 1547 Processed 14/02/2024 IB24045381565 MEENA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24130220240841158 13/02/2024 SUKARI 3311013WL093263 SUKARI 00415 SBIN0005516 1326 1326 Processed 14/02/2024 IB24045381557 SUKARI STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24130220240841901 13/02/2024 BHAGWATI 3311013WL093412 BHAGWATI 00415 SBIN0005516 1547 1547 Processed 14/02/2024 IB24045381559 BHAGWATI STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24130220240841902 13/02/2024 FULSINGH 3311013WL093412 FULSINGH 00415 SBIN0005516 1547 1547 Processed 14/02/2024 IB24045381567 FULSINGH STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-020-001/631
(Palwa) 		3311013000NRG24130220240841160 13/02/2024 KAMLA 3311013WL093263 KAMLA 00415 SBIN0005516 1547 1547 Processed 14/02/2024 IB24045381561 KAMLA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-022-003/235
(Kalepal) 		3311013000NRG24130220240843310 13/02/2024 raimati 3311013WL093608 raimati 00415 SBIN0005516 1326 1326 Processed 14/02/2024 IB24045381555 raimati STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24130220240841393 13/02/2024 manbati 3311013WL093310 manbati 00415 SBIN0005516 1105 1105 Processed 14/02/2024 IB24045381550 manbati STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24130220240841392 13/02/2024 SUMITRA 3311013WL093310 SUMITRA 00415 SBIN0005516 1105 1105 Processed 14/02/2024 IB24045381549 SUMITRA STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24130220240840698 13/02/2024 ARJUN SINGH 3311013WL093214 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 14/02/2024 IB24045381558 ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 12597 12597
22 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24130220240840741 13/02/2024 AKTURAM 3311013WL093224 AKTURAM 00415 SBIN0018684 1547 1547 Processed 14/02/2024 IB24045381562 AKTURAM CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24130220240840740 13/02/2024 SHIBO 3311013WL093224 SHIBO 00415 SBIN0018684 1547 1547 Processed 14/02/2024 IB24045381569 SHIBO STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130224APB_FTO_472750 Canara Bank CNRB0001188 JAGDALPUR 1105
2 Tokapal CH3311013_130224APB_FTO_472750 Central Bank Of India CBIN0281816 BELAR 4641
3 Tokapal CH3311013_130224APB_FTO_472750 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
4 Tokapal CH3311013_130224APB_FTO_472750 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
5 Tokapal CH3311013_130224APB_FTO_472750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
6 Tokapal CH3311013_130224APB_FTO_472750 Punjab National Bank PUNB0761100 Dimrapal 2652
7 Tokapal CH3311013_130224APB_FTO_472750 State Bank of India SBIN0005516 TOKAPAL 12597
8 Tokapal CH3311013_130224APB_FTO_472750 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

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