Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070224APB_FTO_462588
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) 		3311013000NRG24070220240821386 07/02/2024 KAMALI 3311013WL090873 KAMALI 00045 BARB0DILMIL 1105 1105 Processed 11/02/2024 IB24039022821 KAMALI BANK OF BARODA(606985)
SubTotal 1105 1105
2 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24070220240821392 07/02/2024 RAMO 3311013WL090873 RAMO 00045 BARB0JAGDAL 1105 1105 Processed 11/02/2024 IB24039022823 RAMO BANK OF BARODA(606985)
SubTotal 1105 1105
3 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24070220240820860 07/02/2024 BALASING 3311013WL090762 BALASING 00089 CBIN0281816 1547 1547 Processed 11/02/2024 IB24039022838 BALASING CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24070220240821390 07/02/2024 BIJO POYAM 3311013WL090873 BIJO POYAM 00093 CRGB0001123 884 884 Processed 11/02/2024 IB24039022820 BIJO POYAM STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24070220240821391 07/02/2024 MAHANGI POYAM 3311013WL090873 MAHANGI POYAM 00093 CRGB0001123 884 884 Processed 11/02/2024 IB24039022819 MAHANGI POYAM BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24070220240821393 07/02/2024 SUKHARAM 3311013WL090873 SUKHARAM 00093 CRGB0001123 1105 1105 Processed 11/02/2024 IB24039022822 SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24070220240820926 07/02/2024 SONADHAR 3311013WL090774 SONADHAR 00093 CRGB0001123 1326 1326 Processed 11/02/2024 IB24039022824 SONADHAR CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24070220240820925 07/02/2024 TIDO 3311013WL090774 TIDO 00093 CRGB0001123 1326 1326 Processed 11/02/2024 IB24039022825 TIDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
9 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24070220240821028 07/02/2024 SUDARU 3311013WL090790 SUDARU 00354 PUNB0761100 1547 1547 Processed 11/02/2024 IB24039022835 SUDARU PUNJAB NATIONAL BANK(508568)
10 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24070220240821029 07/02/2024 ludari 3311013WL090790 ludari 00354 PUNB0761100 1547 1547 Processed 11/02/2024 IB24039022836 ludari PUNJAB NATIONAL BANK(508568)
11 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24070220240821043 07/02/2024 FULO 3311013WL090793 FULO 00354 PUNB0761100 1547 1547 Processed 11/02/2024 IB24039022833 FULO CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24070220240821042 07/02/2024 PANCHAMI 3311013WL090793 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 11/02/2024 IB24039022834 PANCHAMI PUNJAB NATIONAL BANK(508568)
13 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24070220240821045 07/02/2024 LACHHANI 3311013WL090793 LACHHANI 00354 PUNB0761100 1547 1547 Processed 11/02/2024 IB24039022832 LACHHANI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
14 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24070220240820909 07/02/2024 Munni 3311013WL090772 Munni 00415 SBIN0005516 1547 1547 Processed 11/02/2024 IB24039022841 Munni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24070220240820856 07/02/2024 SAHADIE 3311013WL090762 SAHADIE 00415 SBIN0005862 1547 1547 Processed 11/02/2024 IB24039022839 SAHADIE STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24070220240820857 07/02/2024 SHAMBHU 3311013WL090762 SHAMBHU 00415 SBIN0005862 1547 1547 Processed 11/02/2024 IB24039022826 SHAMBHU STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24070220240820872 07/02/2024 SHANKAR 3311013WL090762 SHANKAR 00415 SBIN0005862 1547 1547 Processed 11/02/2024 IB24039022827 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24070220240821030 07/02/2024 KAMAL SETHIYA 3311013WL090790 KAMAL SETHIYA 00415 SBIN0018683 1547 1547 Processed 11/02/2024 IB24039022828 KAMAL SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24070220240820855 07/02/2024 NATHU 3311013WL090762 NATHU 00415 SBIN0018684 1547 1547 Processed 11/02/2024 IB24039022829 NATHU STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24070220240820858 07/02/2024 SUBTI 3311013WL090762 SUBTI 00415 SBIN0018684 884 884 Processed 11/02/2024 IB24039022818 SUBTI STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24070220240820862 07/02/2024 SEVATI MOURYA 3311013WL090762 SEVATI MOURYA 00415 SBIN0018684 1547 1547 Processed 11/02/2024 IB24039022830 SEVATI MOURYA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24070220240820864 07/02/2024 Dasai Mourya 3311013WL090762 Dasai Mourya 00415 SBIN0018684 1547 1547 Processed 11/02/2024 IB24039022837 Dasai Mourya STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24070220240820865 07/02/2024 Lachani Mourya 3311013WL090762 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 11/02/2024 IB24039022831 Lachani Mourya STATE BANK OF INDIA(508548)
SubTotal 7072 7072
24 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24070220240821044 07/02/2024 SITARAM 3311013WL090793 SITARAM 00462 UCBA0002579 1547 1547 Processed 11/02/2024 IB24039022840 SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_070224APB_FTO_462588 Bank of Baroda BARB0DILMIL DILMILI 1105
2 Tokapal CH3311013_070224APB_FTO_462588 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1105
3 Tokapal CH3311013_070224APB_FTO_462588 Central Bank Of India CBIN0281816 BELAR 1547
4 Tokapal CH3311013_070224APB_FTO_462588 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5525
5 Tokapal CH3311013_070224APB_FTO_462588 Punjab National Bank PUNB0761100 Dimrapal 7735
6 Tokapal CH3311013_070224APB_FTO_462588 State Bank of India SBIN0005516 TOKAPAL 1547
7 Tokapal CH3311013_070224APB_FTO_462588 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
8 Tokapal CH3311013_070224APB_FTO_462588 State Bank of India SBIN0018683 PANDRIPANI 1547
9 Tokapal CH3311013_070224APB_FTO_462588 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7072
10 Tokapal CH3311013_070224APB_FTO_462588 UCO Bank UCBA0002579 Jagdalpur 1547

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