Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070324APB_FTO_517281
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-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24070320240915161 07/03/2024 KAMALI 3311013WL103980 KAMALI 00045 BARB0DILMIL 442 442 Processed 09/03/2024 IB24068156953 KAMALI BANK OF BARODA(606985)
SubTotal 442 442
2 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24070320240915210 07/03/2024 PATIRAM VEKE 3311013WL103987 PATIRAM VEKE 00051 MAHB0002079 884 884 Processed 09/03/2024 IB24068156959 PATIRAM VEKE STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24050320240909249 07/03/2024 PATIRAM VEKE 3311013WL103117 PATIRAM VEKE 00051 MAHB0002079 442 442 Processed 09/03/2024 IB24068156954 PATIRAM VEKE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Tokapal CH-11-013-030-001/9-D
(Burungapal) 		3311013000NRG24060320240911206 07/03/2024 MASE 3311013WL103462 MASE 00093 CRGB0001123 221 221 Processed 09/03/2024 IB24068156946 MASE STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24070320240914693 07/03/2024 LAXMAN 3311013WL103907 LAXMAN 00093 CRGB0001123 1105 1105 Processed 09/03/2024 IB24068156964 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24070320240914662 07/03/2024 LAXMAN 3311013WL103899 LAXMAN 00093 CRGB0001123 442 442 Processed 09/03/2024 IB24068156952 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24060320240911401 07/03/2024 CHAMELI 3311013WL103499 CHAMELI 00093 CRGB0001123 1105 1105 Processed 09/03/2024 IB24068156968 CHAMELI STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24060320240911400 07/03/2024 TARABATI 3311013WL103499 TARABATI 00093 CRGB0001123 1105 1105 Processed 09/03/2024 IB24068156965 TARABATI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24060320240911403 07/03/2024 BALBIR 3311013WL103499 BALBIR 00093 CRGB0001123 442 442 Processed 09/03/2024 IB24068156955 BALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24060320240911402 07/03/2024 BALBIR 3311013WL103499 BALBIR 00093 CRGB0001123 1105 1105 Processed 09/03/2024 IB24068156966 BALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
11 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24070320240916236 07/03/2024 BALI RAM 3311013WL104141 BALI RAM 00093 CRGB0001141 884 884 Processed 09/03/2024 IB24068156958 BALI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24070320240915744 07/03/2024 sangeenta 3311013WL104065 sangeenta 00093 CRGB0001141 1105 1105 Processed 09/03/2024 IB24068156967 sangeenta CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-038-001/73
(PKHANARACHA) 		3311013000NRG24070320240915448 07/03/2024 SONMATI 3311013WL104021 SONMATI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 IB24068156976 SONMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
14 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24070320240916285 07/03/2024 Raimati 3311013WL104151 Raimati 00354 PUNB0761100 1547 1547 Processed 09/03/2024 IB24068156977 Raimati PUNJAB NATIONAL BANK(508568)
15 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24070320240916286 07/03/2024 SONADAI MOURYA 3311013WL104151 SONADAI MOURYA 00354 PUNB0761100 1547 1547 Processed 09/03/2024 IB24068156975 SONADAI MOURYA STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24070320240915925 07/03/2024 BALMATI 3311013WL104087 BALMATI 00354 PUNB0761100 1105 1105 Processed 09/03/2024 IB24068156970 BALMATI PUNJAB NATIONAL BANK(508568)
17 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24070320240915907 07/03/2024 nila 3311013WL104084 nila 00354 PUNB0761100 884 884 Processed 09/03/2024 IB24068156960 nila PUNJAB NATIONAL BANK(508568)
18 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24070320240915865 07/03/2024 LACHHANI 3311013WL104078 LACHHANI 00354 PUNB0761100 221 221 Processed 09/03/2024 IB24068156945 LACHHANI PUNJAB NATIONAL BANK(508568)
19 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24070320240916201 07/03/2024 RUPSING 3311013WL104135 RUPSING 00354 PUNB0761100 663 663 Processed 09/03/2024 IB24068156956 RUPSING PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
20 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24070320240915825 07/03/2024 Pooja Thakur 3311013WL104071 Pooja Thakur 00354 PUNB0971300 221 221 Processed 10/03/2024 IB24068156947 Pooja Thakur UNION BANK OF INDIA(508500)
21 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24060320240910605 07/03/2024 URMILA 3311013WL103356 URMILA 00354 PUNB0971300 1105 1105 Processed 09/03/2024 IB24068156969 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 Tokapal CH-11-013-023-002/550
(Keshloor) 		3311013000NRG24060320240911165 07/03/2024 CHAMELI 3311013WL103460 CHAMELI 00415 SBIN0005516 1105 1105 Processed 09/03/2024 IB24068156961 CHAMELI STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24060320240911166 07/03/2024 LACHHU 3311013WL103460 LACHHU 00415 SBIN0005516 1105 1105 Processed 09/03/2024 IB24068156962 LACHHU STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24070320240916200 07/03/2024 LAKHESHWAR 3311013WL104135 LAKHESHWAR 00415 SBIN0005516 1326 1326 Processed 09/03/2024 IB24068156972 LAKHESHWAR STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24070320240916199 07/03/2024 SONAI 3311013WL104135 SONAI 00415 SBIN0005516 442 442 Processed 09/03/2024 IB24068156949 SONAI STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24070320240916211 07/03/2024 BALI RAM 3311013WL104135 BALI RAM 00415 SBIN0005516 442 442 Processed 09/03/2024 IB24068156948 BALI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24070320240916212 07/03/2024 HIRAMANI 3311013WL104135 HIRAMANI 00415 SBIN0005516 1105 1105 Processed 09/03/2024 IB24068156971 HIRAMANI STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-030-001/9-D
(Burungapal) 		3311013000NRG24060320240911205 07/03/2024 GUDDI 3311013WL103462 GUDDI 00415 SBIN0005516 221 221 Processed 09/03/2024 IB24068156942 GUDDI STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-030-001/9-D
(Burungapal) 		3311013000NRG24060320240911207 07/03/2024 SUBLI 3311013WL103462 SUBLI 00415 SBIN0005516 221 221 Processed 09/03/2024 IB24068156944 SUBLI STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-030-001/9-D
(Burungapal) 		3311013000NRG24060320240911208 07/03/2024 sukhram 3311013WL103462 sukhram 00415 SBIN0005516 221 221 Processed 09/03/2024 IB24068156943 sukhram STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24070320240914663 07/03/2024 BUDARI 3311013WL103899 BUDARI 00415 SBIN0005516 442 442 Processed 09/03/2024 IB24068156951 BUDARI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24070320240914694 07/03/2024 BUDARI 3311013WL103907 BUDARI 00415 SBIN0005516 1105 1105 Processed 09/03/2024 IB24068156963 BUDARI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24070320240915209 07/03/2024 MANITA 3311013WL103987 MANITA 00415 SBIN0005516 884 884 Processed 09/03/2024 IB24068156957 MANITA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24050320240909248 07/03/2024 MANITA 3311013WL103117 MANITA 00415 SBIN0005516 442 442 Processed 09/03/2024 IB24068156950 MANITA STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24060320240911417 07/03/2024 DEEPAK 3311013WL103502 DEEPAK 00415 SBIN0005516 1547 1547 Processed 09/03/2024 IB24068156974 DEEPAK STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-038-001/73
(PKHANARACHA) 		3311013000NRG24070320240915447 07/03/2024 AAYTU 3311013WL104021 AAYTU 00415 SBIN0005516 1547 1547 Processed 09/03/2024 IB24068156973 AAYTU STATE BANK OF INDIA(508548)
SubTotal 12155 12155
37 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24070320240916147 07/03/2024 kamlesh 3311013WL104129 kamlesh 00415 SBIN0018683 1547 1547 Processed 09/03/2024 IB24068156978 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070324APB_FTO_517281 Bank of Baroda BARB0DILMIL DILMILI 442
2 Tokapal CH3311013_070324APB_FTO_517281 Bank of Maharastra MAHB0002079 Jagdalpur 1326
3 Tokapal CH3311013_070324APB_FTO_517281 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5525
4 Tokapal CH3311013_070324APB_FTO_517281 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3536
5 Tokapal CH3311013_070324APB_FTO_517281 Punjab National Bank PUNB0761100 Dimrapal 5967
6 Tokapal CH3311013_070324APB_FTO_517281 Punjab National Bank PUNB0971300 Bademarenga 1326
7 Tokapal CH3311013_070324APB_FTO_517281 State Bank of India SBIN0005516 TOKAPAL 12155
8 Tokapal CH3311013_070324APB_FTO_517281 State Bank of India SBIN0018683 PANDRIPANI 1547

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