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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100523APB_FTO_85431
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-11-013-002-001/145
(Ghatdhanora) 		3311013000NRG24100520230160820 10/05/2023 GOBARDHAN 3311013WL012190 GOBARDHAN 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637269350 Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24100520230160823 10/05/2023 BALASING 3311013WL012191 BALASING 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637269344 Mr. BALSINGH S/O LATE SON SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24100520230160824 10/05/2023 RAMABATI 3311013WL012191 RAMABATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637269351 Mrs. RAMBATI BALSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24100520230163130 10/05/2023 AMBIKA 3311013WL012418 AMBIKA 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1637269354 MRS AMBIKA KASHYAP STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24100520230163131 10/05/2023 ANITA 3311013WL012418 ANITA 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1637269355 MISS ANITA KASHYAP STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-021-003/411
(Bade Marenga) 		3311013000NRG24100520230163115 10/05/2023 butaki 3311013WL012415 butaki 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1637269353 Mrs. BUTKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
7 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24100520230163132 10/05/2023 KANAK 3311013WL012418 KANAK 00354 PUNB0971300 1547 1547 Processed 17/05/2023 1637269352 MR KANAK KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24100520230165405 10/05/2023 SUKALDAI 3311013WL012586 SUKALDAI 00415 SBIN0005516 221 221 Processed 17/05/2023 1637269346 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-025-001/156
(Parpa) 		3311013000NRG24100520230164321 10/05/2023 Mansingh 3311013WL012522 Mansingh 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637269341 MR MANSINGH AYATU STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-025-001/16
(Parpa) 		3311013000NRG24100520230164322 10/05/2023 LATA 3311013WL012522 LATA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637269345 MS LATA MOURYA STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24100520230164325 10/05/2023 AASHO 3311013WL012522 AASHO 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637269339 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-025-001/20-B
(Parpa) 		3311013000NRG24100520230164326 10/05/2023 DASHAY 3311013WL012522 DASHAY 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637269340 MRS DASHAY CHIGADU STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24100520230164327 10/05/2023 BINJI 3311013WL012522 BINJI 00415 SBIN0005516 1547 1547 Rejected 17/05/2023 1637269342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
14 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24100520230160821 10/05/2023 SHANKAR 3311013WL012190 SHANKAR 00415 SBIN0005862 1547 1547 Processed 17/05/2023 1637269343 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 Tokapal CH-11-013-002-001/135
(Ghatdhanora) 		3311013000NRG24100520230160795 10/05/2023 Jambati 3311013WL012185 Jambati 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637269349 MRS JAMBATI KASHYAP STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24100520230160822 10/05/2023 GANESH 3311013WL012191 GANESH 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637269348 MR GANESH SETHIYA STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24100520230160819 10/05/2023 GOMTI 3311013WL012190 GOMTI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637269347 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100523APB_FTO_85431 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_100523APB_FTO_85431 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
3 Tokapal CH3311013_100523APB_FTO_85431 Punjab National Bank PUNB0761100 Dimrapal 4641
4 Tokapal CH3311013_100523APB_FTO_85431 Punjab National Bank PUNB0971300 Bademarenga 1547
5 Tokapal CH3311013_100523APB_FTO_85431 State Bank of India SBIN0005516 TOKAPAL 7956
6 Tokapal CH3311013_100523APB_FTO_85431 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
7 Tokapal CH3311013_100523APB_FTO_85431 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641

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