Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090224APB_FTO_467617
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-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24090220240832823 09/02/2024 geeta 3311013WL092200 geeta 00089 CBIN0281816 1547 1547 Processed 12/02/2024 IB24043320159 geeta CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24090220240833043 09/02/2024 chaitu 3311013WL092225 chaitu 00089 CBIN0281816 1547 1547 Processed 12/02/2024 IB24043320158 chaitu CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24090220240833042 09/02/2024 CHAITU 3311013WL092225 CHAITU 00089 CBIN0281816 1547 1547 Processed 12/02/2024 IB24043320157 CHAITU BANK OF BARODA(606985)
4 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24090220240833188 09/02/2024 JIBBO 3311013WL092250 JIBBO 00089 CBIN0281816 1326 1326 Processed 12/02/2024 IB24043320152 JIBBO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
5 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24090220240832748 09/02/2024 BALBIR 3311013WL092192 BALBIR 00093 CRGB0001123 1547 1547 Processed 12/02/2024 IB24043320164 BALBIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24090220240833142 09/02/2024 NIRBATI 3311013WL092238 NIRBATI 00093 CRGB0001141 1547 1547 Processed 12/02/2024 IB24043320166 NIRBATI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24090220240833085 09/02/2024 DIWATI 3311013WL092229 DIWATI 00093 CRGB0001141 1547 1547 Processed 12/02/2024 IB24043320167 DIWATI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24090220240833360 09/02/2024 mohanbati 3311013WL092277 mohanbati 00093 CRGB0001141 1105 1105 Processed 12/02/2024 IB24043320148 mohanbati CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24090220240833363 09/02/2024 SOMARU 3311013WL092277 SOMARU 00093 CRGB0001141 1547 1547 Processed 12/02/2024 IB24043320168 SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
10 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24090220240833350 09/02/2024 DIPIKA 3311013WL092277 DIPIKA 00093 SBIN0RRCHGB 1547 1547 Rejected 10/02/2024 IB24043320165 Aadhaar Number not mapped to Account Number
SubTotal 1547 1547
11 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24090220240833225 09/02/2024 bharat patel 3311013WL092258 bharat patel 00354 PUNB0761100 1547 1547 Processed 12/02/2024 IB24043320163 bharat patel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24090220240829792 09/02/2024 URMILA 3311013WL091822 URMILA 00354 PUNB0971300 1547 1547 Processed 12/02/2024 IB24043320169 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 Tokapal CH-11-013-006-001/267
(Potanar) 		3311013000NRG24090220240831928 09/02/2024 manki 3311013WL092100 manki 00415 SBIN0005516 1547 1547 Processed 12/02/2024 IB24043320156 manki STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24090220240833159 09/02/2024 MAHESHAWARI 3311013WL092244 MAHESHAWARI 00415 SBIN0005516 1326 1326 Processed 12/02/2024 IB24043320153 MAHESHAWARI STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24090220240832041 09/02/2024 DASHMU 3311013WL092120 DASHMU 00415 SBIN0005516 221 221 Processed 12/02/2024 IB24043320145 DASHMU STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24090220240832042 09/02/2024 KUMAL 3311013WL092120 KUMAL 00415 SBIN0005516 221 221 Processed 12/02/2024 IB24043320146 KUMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24090220240833399 09/02/2024 FULSINGH 3311013WL092285 FULSINGH 00415 SBIN0005516 1326 1326 Processed 12/02/2024 IB24043320150 FULSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24090220240832822 09/02/2024 dhni 3311013WL092200 dhni 00415 SBIN0005862 1547 1547 Processed 12/02/2024 IB24043320160 dhni STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24090220240833186 09/02/2024 ARJUN 3311013WL092250 ARJUN 00415 SBIN0005862 1105 1105 Processed 12/02/2024 IB24043320147 ARJUN STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24090220240833205 09/02/2024 ANJANA 3311013WL092250 ANJANA 00415 SBIN0005862 1326 1326 Processed 12/02/2024 IB24043320151 ANJANA STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24090220240833351 09/02/2024 BHISMABAR 3311013WL092277 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 12/02/2024 IB24043320162 BHISMABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24090220240833359 09/02/2024 ANATRAM 3311013WL092277 ANATRAM 00415 SBIN0005862 1105 1105 Processed 12/02/2024 IB24043320149 ANATRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24090220240833332 09/02/2024 kamlesh 3311013WL092271 kamlesh 00415 SBIN0018683 1547 1547 Processed 12/02/2024 IB24043320161 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24090220240833185 09/02/2024 SHANTI 3311013WL092250 SHANTI 00415 SBIN0018684 1326 1326 Processed 12/02/2024 IB24043320154 SHANTI STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24090220240833187 09/02/2024 PILU 3311013WL092250 PILU 00415 SBIN0018684 1326 1326 Processed 12/02/2024 IB24043320155 PILU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090224APB_FTO_467617 Central Bank Of India CBIN0281816 BELAR 5967
2 Tokapal CH3311013_090224APB_FTO_467617 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_090224APB_FTO_467617 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5746
4 Tokapal CH3311013_090224APB_FTO_467617 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_090224APB_FTO_467617 Punjab National Bank PUNB0761100 Dimrapal 1547
6 Tokapal CH3311013_090224APB_FTO_467617 Punjab National Bank PUNB0971300 Bademarenga 1547
7 Tokapal CH3311013_090224APB_FTO_467617 State Bank of India SBIN0005516 TOKAPAL 4641
8 Tokapal CH3311013_090224APB_FTO_467617 State Bank of India SBIN0005862 ADB,JAGDALPUR 6630
9 Tokapal CH3311013_090224APB_FTO_467617 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_090224APB_FTO_467617 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652

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