Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060723FTO_213135
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-11-013-018-002/238
(Barupata) 		3311013000NRG24060720230426385 06/07/2023 BHAGIRATI 3311013WL034571 BHAGIRATI 00045 BARB0DILMIL 1547 1547 Processed 30/08/2023 4962346169 BHAGIRATI ()
2 Tokapal CH-11-013-018-002/326-A
(Barupata) 		3311013000NRG24060720230426395 06/07/2023 LACHANI 3311013WL034571 LACHANI 00045 BARB0DILMIL 1326 1326 Processed 30/08/2023 4962346190 LACHANI ()
SubTotal 2873 2873
3 Tokapal CH-11-013-018-001/210
(Barupata) 		3311013000NRG24060720230426347 06/07/2023 SUKDI 3311013WL034571 SUKDI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962346187 SUKDI ()
4 Tokapal CH-11-013-018-002/193
(Barupata) 		3311013000NRG24060720230426372 06/07/2023 RAMBATI 3311013WL034571 RAMBATI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962346188 RAMBATI ()
5 Tokapal CH-11-013-018-002/244-C
(Barupata) 		3311013000NRG24060720230426388 06/07/2023 PANDO 3311013WL034571 PANDO 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4962346171 PANDO ()
6 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG24060720230426392 06/07/2023 BUDARI 3311013WL034571 BUDARI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962346170 BUDARI ()
SubTotal 5746 5746
7 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24060720230426232 06/07/2023 JABAL SINGH 3311013WL034564 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 30/08/2023 4962346186 JABAL SINGH ()
SubTotal 1547 1547
8 Tokapal CH-11-013-023-001/181
(Keshloor) 		3311013000NRG24060720230425890 06/07/2023 dhaniram kashyap 3311013WL034532 dhaniram kashyap 00354 PUNB0761100 884 884 Processed 30/08/2023 4962346185 dhaniram kashyap ()
9 Tokapal CH-11-013-023-001/490-C
(Keshloor) 		3311013000NRG24060720230425895 06/07/2023 PILU 3311013WL034532 PILU 00354 PUNB0761100 884 884 Processed 30/08/2023 4962346184 PILU ()
SubTotal 1768 1768
10 Tokapal CH-11-013-023-001/607
(Keshloor) 		3311013000NRG24060720230425897 06/07/2023 Piluram 3311013WL034532 Piluram 00354 PUNB0971300 884 884 Processed 30/08/2023 4962346183 Piluram ()
SubTotal 884 884
11 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24060720230426391 06/07/2023 Bukal 3311013WL034571 Bukal 00415 SBIN0001265 663 663 Processed 30/08/2023 4962346182 MRS BUKAL POYAM ()
SubTotal 663 663
12 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24060720230426355 06/07/2023 LALITA 3311013WL034571 LALITA 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4962346178 MRS LALITA MADVI ()
13 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24060720230426368 06/07/2023 SUKMAN 3311013WL034571 SUKMAN 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346177 MR SUKMAN POYAM ()
14 Tokapal CH-11-013-018-002/208
(Barupata) 		3311013000NRG24060720230426376 06/07/2023 PAGANU 3311013WL034571 PAGANU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346176 MR PAGANU PAGANU ()
15 Tokapal CH-11-013-023-001/22
(Keshloor) 		3311013000NRG24060720230425893 06/07/2023 URMILA KASHYAP 3311013WL034532 URMILA KASHYAP 00415 SBIN0005516 663 663 Processed 30/08/2023 4962346179 MRS URMILA KASHYAP ()
16 Tokapal CH-11-013-023-001/403-A
(Keshloor) 		3311013000NRG24060720230426095 06/07/2023 soamari kashyap 3311013WL034552 soamari kashyap 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346175 MRS SOMARI KASHYAP ()
17 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24060720230426100 06/07/2023 manisa nag 3311013WL034552 manisa nag 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346174 MISS MANISHA NAG ()
18 Tokapal CH-11-013-023-001/95
(Keshloor) 		3311013000NRG24060720230425901 06/07/2023 SEEMA 3311013WL034532 SEEMA 00415 SBIN0005516 884 884 Processed 30/08/2023 4962346173 MRS SEEMA MOURYA ()
19 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24060720230426105 06/07/2023 PADAMSINGH 3311013WL034552 PADAMSINGH 00415 SBIN0005516 442 442 Processed 30/08/2023 4962346180 MR PADAM SINGH THAKUR ()
20 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24060720230426106 06/07/2023 VIMALA 3311013WL034552 VIMALA 00415 SBIN0005516 663 663 Processed 30/08/2023 4962346189 MRS VIMALA THAKUR ()
21 Tokapal CH-11-013-034-001/628
(Rajur 2) 		3311013000NRG24060720230426048 06/07/2023 sukhdev 3311013WL034545 sukhdev 00415 SBIN0005516 221 221 Processed 30/08/2023 4962346172 MR SUKHDEW BAGHEL ()
22 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24060720230426053 06/07/2023 SOMARI 3311013WL034545 SOMARI 00415 SBIN0005516 884 884 Processed 30/08/2023 4962346181 MRS SOMARI BAGHEL ()
SubTotal 11271 11271
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060723FTO_213135 Bank of Baroda BARB0DILMIL DILMILI 2873
2 Tokapal CH3311013_060723FTO_213135 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5746
3 Tokapal CH3311013_060723FTO_213135 Indian Bank IDIB000J513 Jagdalpur 1547
4 Tokapal CH3311013_060723FTO_213135 Punjab National Bank PUNB0761100 Dimrapal 1768
5 Tokapal CH3311013_060723FTO_213135 Punjab National Bank PUNB0971300 Bademarenga 884
6 Tokapal CH3311013_060723FTO_213135 State Bank of India SBIN0001265 KONDAGAON 663
7 Tokapal CH3311013_060723FTO_213135 State Bank of India SBIN0005516 TOKAPAL 11271

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