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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070423APB_FTO_17480
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-11-013-030-001/51-A
(Burungapal) 		3311013000NRG23070420231107600 07/04/2023 munii 3311013WL081784 munii 00045 BARB0DILMIL 612 612 Processed 28/08/2023 IB23231177339 munii BANK OF BARODA(606985)
SubTotal 612 612
2 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG23070420231107246 07/04/2023 LACHHO 3311013WL081741 LACHHO 00093 CRGB0001123 816 816 Processed 28/08/2023 IB23231177346 LACHHO CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG23070420231107399 07/04/2023 KUNDANLAL 3311013WL081757 KUNDANLAL 00093 CRGB0001123 816 816 Rejected 17/08/2023 IB23231177345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG23070420231107652 07/04/2023 dasmi 3311013WL081795 dasmi 00093 CRGB0001123 612 612 Processed 28/08/2023 IB23231177343 dasmi CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG23070420231107599 07/04/2023 SANTU 3311013WL081784 SANTU 00093 CRGB0001123 612 612 Processed 28/08/2023 IB23231177341 SANTU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG23070420231107346 07/04/2023 VIKNATH 3311013WL081749 VIKNATH 00093 CRGB0001123 1020 1020 Processed 28/08/2023 IB23231177348 VIKNATH CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG23070420231107384 07/04/2023 FULMANI 3311013WL081753 FULMANI 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231177349 FULMANI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG23070420231107383 07/04/2023 KANVAL 3311013WL081753 KANVAL 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231177350 KANVAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
9 Tokapal CH-11-013-008-001/167
(Karanji) 		3311013000NRG23070420231107234 07/04/2023 fhulsing 3311013WL081739 fhulsing 00093 CRGB0001141 612 612 Processed 28/08/2023 IB23231177342 fhulsing CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
10 Tokapal CH-11-013-021-001/61-A
(Bade Marenga) 		3311013000NRG23070420231107529 07/04/2023 GURO 3311013WL081773 GURO 00354 PUNB0761100 612 612 Processed 28/08/2023 IB23231177340 GURO PUNJAB NATIONAL BANK(508568)
11 Tokapal CH-11-013-021-001/61-A
(Bade Marenga) 		3311013000NRG23070420231107530 07/04/2023 PADAMANI 3311013WL081773 PADAMANI 00354 PUNB0761100 612 612 Processed 28/08/2023 IB23231177344 PADAMANI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG23070420231107598 07/04/2023 KOSO 3311013WL081784 KOSO 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231177338 KOSO STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG23070420231107349 07/04/2023 DAYMATI RANA 3311013WL081749 DAYMATI RANA 00415 SBIN0005516 1020 1020 Processed 28/08/2023 IB23231177347 DAYMATI RANA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070423APB_FTO_17480 Bank of Baroda BARB0DILMIL DILMILI 612
2 Tokapal CH3311013_070423APB_FTO_17480 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6732
3 Tokapal CH3311013_070423APB_FTO_17480 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 612
4 Tokapal CH3311013_070423APB_FTO_17480 Punjab National Bank PUNB0761100 Dimrapal 1224
5 Tokapal CH3311013_070423APB_FTO_17480 State Bank of India SBIN0005516 TOKAPAL 1632

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