Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_301123APB_FTO_345421
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-11-013-023-002/323
(Keshloor) 		3311013000NRG24301120230550439 30/11/2023 GOVARDHAN 3311013WL061208 GOVARDHAN 00078 CNRB0001188 1547 1547 Processed 19/01/2024 9666152378 GOVARDHAN KASHYAP CANARA BANK(508532)
SubTotal 1547 1547
2 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24301120230549139 30/11/2023 MANASINGH 3311013WL060976 MANASINGH 00089 CBIN0281816 1547 1547 Processed 19/01/2024 9666152385 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24301120230550019 30/11/2023 BODA 3311013WL061124 BODA 00089 CBIN0281816 1547 1547 Processed 19/01/2024 9666152386 Mr. BOD MANDAVI S/O JHITARU MANDAVI CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24301120230550020 30/11/2023 GAGARI 3311013WL061124 GAGARI 00089 CBIN0281816 1547 1547 Processed 19/01/2024 9666152410 Mrs. GAGRI MANDAVI CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24301120230549149 30/11/2023 MUKTI 3311013WL060979 MUKTI 00089 CBIN0281816 1547 1547 Processed 19/01/2024 9666152390 Mrs. MUTTI BAGHAL CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/233
(Sirisguda) 		3311013000NRG24301120230549159 30/11/2023 BUKALI 3311013WL060981 BUKALI 00089 CBIN0281816 1547 1547 Processed 19/01/2024 9666152387 Mrs. BUGLI BAGHEL CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24301120230550012 30/11/2023 GUNJI 3311013WL061121 GUNJI 00089 CBIN0281816 1547 1547 Processed 19/01/2024 9666152404 Mrs. GUNJI WIFE OF BODHA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 Tokapal CH-11-013-022-001/536
(Kalepal) 		3311013000NRG24301120230550412 30/11/2023 KADE 3311013WL061203 KADE 00093 CRGB0001123 1326 1326 Processed 19/01/2024 9666152398 Mrs. KADO KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24301120230549246 30/11/2023 SAMALBATI 3311013WL060998 SAMALBATI 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152413 SAMALVATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tokapal CH-11-013-005-002/127
(Tahkapal) 		3311013000NRG24301120230549136 30/11/2023 DASHO 3311013WL060976 DASHO 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152400 Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-022-001/97
(Kalepal) 		3311013000NRG24301120230550414 30/11/2023 CHEPERAM 3311013WL061203 CHEPERAM 00093 CRGB0001141 442 442 Processed 19/01/2024 9666152395 Mr. CHAPE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24301120230549113 30/11/2023 BALMATI 3311013WL060973 BALMATI 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152415 Mrs. BHALU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24301120230549112 30/11/2023 MANJHI 3311013WL060973 MANJHI 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152397 Mr. MANJHI S/O MR. DHANIYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24301120230549115 30/11/2023 RAMBATI 3311013WL060973 RAMBATI 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152392 Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR. CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-038-001/215
(PKHANARACHA) 		3311013000NRG24301120230549116 30/11/2023 CHANDARU 3311013WL060973 CHANDARU 00093 CRGB0001141 1105 1105 Processed 19/01/2024 9666152399 Mr. CHANDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/268
(PKHANARACHA) 		3311013000NRG24301120230549117 30/11/2023 CHANDAR 3311013WL060973 CHANDAR 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152393 Mrs. CHANDAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/290
(PKHANARACHA) 		3311013000NRG24301120230549094 30/11/2023 FAGNI 3311013WL060971 FAGNI 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152394 Mrs. FAGNI MAURYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24301120230549084 30/11/2023 BASANT 3311013WL060969 BASANT 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152416 Master BASANT MANDAVI S/O SAYBI MANDAV CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24301120230549082 30/11/2023 PANDO 3311013WL060969 PANDO 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152396 Mrs. PANDO BHASKAR CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24301120230549083 30/11/2023 SAYBO 3311013WL060969 SAYBO 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152408 Mr. SAYBI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-038-001/376-A
(PKHANARACHA) 		3311013000NRG24301120230549095 30/11/2023 MUNNI 3311013WL060971 MUNNI 00093 CRGB0001141 1547 1547 Processed 19/01/2024 9666152401 MunniMaurya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18564 18564
22 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24301120230549150 30/11/2023 NADGU 3311013WL060979 NADGU 00168 ICIC0001085 1547 1547 Processed 19/01/2024 9666152402 Mr. NADAGU RAM S/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
23 Tokapal CH-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24301120230550438 30/11/2023 hemvati 3311013WL061208 hemvati 00176 IDIB000J513 1547 1547 Processed 19/01/2024 9666152407 MISS HEMWATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24301120230550409 30/11/2023 AAYTA 3311013WL061203 AAYTA 00354 PUNB0222500 1326 1326 Processed 19/01/2024 9666152379 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24301120230550410 30/11/2023 TULSA 3311013WL061203 TULSA 00354 PUNB0222500 663 663 Processed 19/01/2024 9666152380 TULSA KASHYAP PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-022-001/99
(Kalepal) 		3311013000NRG24301120230550416 30/11/2023 hedmo 3311013WL061203 hedmo 00354 PUNB0222500 1326 1326 Processed 19/01/2024 9666152381 HADMO KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 Tokapal CH-11-013-022-001/12-A
(Kalepal) 		3311013000NRG24301120230550403 30/11/2023 PILU 3311013WL061201 PILU 00354 PUNB0971300 1326 1326 Processed 19/01/2024 9666152412 PILU BAGHEL PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-022-001/32-A
(Kalepal) 		3311013000NRG24301120230550405 30/11/2023 DEPENDRA 3311013WL061201 DEPENDRA 00354 PUNB0971300 1326 1326 Processed 19/01/2024 9666152414 Devendra Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
29 Tokapal CH-11-013-022-001/136
(Kalepal) 		3311013000NRG24301120230550404 30/11/2023 RAMDHAR 3311013WL061201 RAMDHAR 00415 SBIN0005516 442 442 Processed 19/01/2024 9666152403 RAMDHAR BAGHEL AXIS BANK(607153)
30 Tokapal CH-11-013-022-001/22-A
(Kalepal) 		3311013000NRG24301120230550411 30/11/2023 butaki 3311013WL061203 butaki 00415 SBIN0005516 442 442 Processed 19/01/2024 9666152405 MRS BUTAKI MANDAVI STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-022-001/635
(Kalepal) 		3311013000NRG24301120230550413 30/11/2023 CHINGDU 3311013WL061203 CHINGDU 00415 SBIN0005516 1326 1326 Processed 19/01/2024 9666152377 CHINGADU RAM KORRAM STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG24301120230550406 30/11/2023 BALMATI 3311013WL061201 BALMATI 00415 SBIN0005516 1326 1326 Processed 19/01/2024 9666152383 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24301120230550415 30/11/2023 TADRU 3311013WL061203 TADRU 00415 SBIN0005516 1326 1326 Processed 19/01/2024 9666152382 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24301120230549114 30/11/2023 ARJUN SINGH 3311013WL060973 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 19/01/2024 9666152384 MR ARJUN SINGH KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-038-001/324-A
(PKHANARACHA) 		3311013000NRG24301120230549085 30/11/2023 JAGRA KASHYAP 3311013WL060969 JAGRA KASHYAP 00415 SBIN0005516 1547 1547 Processed 19/01/2024 9666152411 JAGRA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tokapal CH-11-013-038-001/38
(PKHANARACHA) 		3311013000NRG24301120230549087 30/11/2023 SOMARU 3311013WL060969 SOMARU 00415 SBIN0005516 1547 1547 Processed 19/01/2024 9666152388 MR SOMARU STATE BANK OF INDIA(508548)
SubTotal 9503 9503
37 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24301120230549135 30/11/2023 ROHIT 3311013WL060976 ROHIT 00415 SBIN0005862 1547 1547 Processed 19/01/2024 9666152391 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24301120230549086 30/11/2023 daud 3311013WL060969 daud 00415 SBIN0005862 1547 1547 Processed 19/01/2024 9666152389 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24301120230549247 30/11/2023 LATA 3311013WL060998 LATA 00415 SBIN0018684 1547 1547 Processed 19/01/2024 9666152406 LATA THAKUR BANK OF BARODA(606985)
40 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24301120230550014 30/11/2023 Rita Nag 3311013WL061121 Rita Nag 00415 SBIN0018684 1547 1547 Processed 19/01/2024 9666152409 MRS RITA NAG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 55471 55471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_301123APB_FTO_345421 Canara Bank CNRB0001188 JAGDALPUR 1547
2 Tokapal CH3311013_301123APB_FTO_345421 Central Bank Of India CBIN0281816 BELAR 9282
3 Tokapal CH3311013_301123APB_FTO_345421 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1326
4 Tokapal CH3311013_301123APB_FTO_345421 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 18564
5 Tokapal CH3311013_301123APB_FTO_345421 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
6 Tokapal CH3311013_301123APB_FTO_345421 Indian Bank IDIB000J513 Jagdalpur 1547
7 Tokapal CH3311013_301123APB_FTO_345421 Punjab National Bank PUNB0222500 JAGDALPUR 3315
8 Tokapal CH3311013_301123APB_FTO_345421 Punjab National Bank PUNB0971300 Bademarenga 2652
9 Tokapal CH3311013_301123APB_FTO_345421 State Bank of India SBIN0005516 TOKAPAL 9503
10 Tokapal CH3311013_301123APB_FTO_345421 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
11 Tokapal CH3311013_301123APB_FTO_345421 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

Download In Excel