Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:23:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_160523APB_FTO_98142
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-11-013-028-002/49
(Matkot)
3311013000NRG24160520230191329 16/05/2023 SOMARI 3311013WL014644 SOMARI 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692629 Mrs. SOMARI KASHYAP W/O KESHRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-028-002/49-A
(Matkot)
3311013000NRG24160520230191330 16/05/2023 CAMPA 3311013WL014644 CAMPA 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692625 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-028-002/5
(Matkot)
3311013000NRG24160520230191331 16/05/2023 NIRBATI 3311013WL014644 NIRBATI 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692630 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-028-002/54
(Matkot)
3311013000NRG24160520230191332 16/05/2023 SULO KASHYAP 3311013WL014644 SULO KASHYAP 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692628 Mrs. SULO KASHYAP W/O KAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-028-002/57
(Matkot)
3311013000NRG24160520230191333 16/05/2023 KHATKUDI 3311013WL014644 KHATKUDI 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692637 Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-028-002/58
(Matkot)
3311013000NRG24160520230191334 16/05/2023 DALLU 3311013WL014644 DALLU 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692619 Mr. DALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-028-002/58
(Matkot)
3311013000NRG24160520230191335 16/05/2023 MAYTRIN 3311013WL014644 MAYTRIN 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692621 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-028-002/64
(Matkot)
3311013000NRG24160520230191336 16/05/2023 BUDARU 3311013WL014644 BUDARU 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692618 Mr. BUDARU . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-002/72
(Matkot)
3311013000NRG24160520230191337 16/05/2023 LACHCHHINNATH 3311013WL014644 LACHCHHINNATH 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692620 Mr. LACHHINATH KASHYAP S/O MITHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/87
(Matkot)
3311013000NRG24160520230191339 16/05/2023 PARVATI 3311013WL014644 PARVATI 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692636 Mrs. PARVATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/94
(Matkot)
3311013000NRG24160520230191341 16/05/2023 HEMABATI 3311013WL014644 HEMABATI 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692631 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/97
(Matkot)
3311013000NRG24160520230191342 16/05/2023 MANGATIN 3311013WL014644 MANGATIN 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692622 Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/98
(Matkot)
3311013000NRG24160520230191343 16/05/2023 BALI 3311013WL014644 BALI 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1753692627 Mrs. BALI BAGHEL W/O ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-032-001/265
(Raikot 2)
3311013000NRG24160520230194145 16/05/2023 BIJO 3311013WL014897 BIJO 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753692632 Mrs. BIJO . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/366
(Raikote)
3311013000NRG24160520230194146 16/05/2023 SOMARU 3311013WL014897 SOMARU 00093 CRGB0001123 442 442 Processed 20/05/2023 1753692623 Mr. SOMARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19227 19227
16 Tokapal CH-11-013-020-001/486
(Palwa)
3311013000NRG24160520230193514 16/05/2023 KURSO 3311013WL014855 KURSO 00093 CRGB0001141 884 884 Processed 20/05/2023 1753692626 Mr. KURSO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
17 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda))
3311013000NRG24160520230194436 16/05/2023 ramlal 3311013WL014915 ramlal 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1753692624 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
18 Tokapal CH-11-013-020-001/16
(Palwa)
3311013000NRG24160520230193572 16/05/2023 DHIRO PATEL 3311013WL014858 DHIRO PATEL 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692586 MRS DHIRO PATEL STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-020-001/310
(Palwa)
3311013000NRG24160520230193435 16/05/2023 SUSHILA 3311013WL014850 SUSHILA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692589 MRS SUSILA THAKUR STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-020-001/330
(Palwa)
3311013000NRG24160520230193436 16/05/2023 PILADAS 3311013WL014850 PILADAS 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692614 PILADAS PODAYAMI CANARA BANK(508532)
21 Tokapal CH-11-013-020-001/371
(Palwa)
3311013000NRG24160520230193438 16/05/2023 REME 3311013WL014850 REME 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692588 MRS REME MORYA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-020-001/515
(Palwa)
3311013000NRG24160520230193439 16/05/2023 pado 3311013WL014850 pado 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692634 MRS PADO BAGHEL STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-020-001/516
(Palwa)
3311013000NRG24160520230193441 16/05/2023 PARSU 3311013WL014850 PARSU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692590 MR FARSOO KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-020-001/516
(Palwa)
3311013000NRG24160520230193440 16/05/2023 SUKARI 3311013WL014850 SUKARI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692609 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-020-001/519
(Palwa)
3311013000NRG24160520230193575 16/05/2023 DEVAKI 3311013WL014858 DEVAKI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692612 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-020-001/631
(Palwa)
3311013000NRG24160520230193444 16/05/2023 KAMLA 3311013WL014850 KAMLA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692615 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-020-001/71
(Palwa)
3311013020NRG24160520230194429 16/05/2023 RADHAMNI 3311013WL014914 RADHAMNI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692611 MISS RAHAMANI BAGHEL STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-020-001/89
(Palwa)
3311013020NRG24160520230194431 16/05/2023 MOHAN 3311013WL014914 MOHAN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692582 MASTER MOHANSAR BAGHEL STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-020-002/101
(Palwa)
3311013020NRG24160520230194432 16/05/2023 jayram 3311013WL014914 jayram 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692581 Mr. JAYRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Tokapal CH-11-013-020-002/102
(Palwa)
3311013020NRG24160520230194434 16/05/2023 deekesh 3311013WL014914 deekesh 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692605 MR DEEKESH BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-020-003/353
(Palwa)
3311013000NRG24160520230193446 16/05/2023 DUMANI 3311013WL014850 DUMANI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692597 MISS DUMNI KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-020-003/353
(Palwa)
3311013000NRG24160520230193445 16/05/2023 FHULMATI 3311013WL014850 FHULMATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692587 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-028-002/92
(Matkot)
3311013000NRG24160520230191340 16/05/2023 VIREND 3311013WL014644 VIREND 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1753692598 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-034-001/1588
(Rajur 2)
3311013000NRG24160520230192713 16/05/2023 SAMAL 3311013WL014770 SAMAL 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692592 MRS SAMAL BAGHEL STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-034-001/1612
(Rajur 2)
3311013000NRG24160520230192715 16/05/2023 MANGTIN 3311013WL014770 MANGTIN 00415 SBIN0005516 663 663 Processed 20/05/2023 1753692603 MRS MANGTIN MOURYA STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-034-001/1612
(Rajur 2)
3311013000NRG24160520230192714 16/05/2023 SOMARU 3311013WL014770 SOMARU 00415 SBIN0005516 663 663 Processed 20/05/2023 1753692595 MR SOMARU MOURYA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-034-001/350
(Rajoor)
3311013000NRG24160520230192626 16/05/2023 MANISHA 3311013WL014766 MANISHA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692594 MRS MANISHA KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-034-001/350
(Rajoor)
3311013000NRG24160520230192625 16/05/2023 PILARAM 3311013WL014766 PILARAM 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692617 MR PILARAM BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-034-001/381
(Rajur 2)
3311013000NRG24160520230192716 16/05/2023 sonmati 3311013WL014770 sonmati 00415 SBIN0005516 1105 1105 Processed 20/05/2023 1753692633 MISS SONMATI BAGHEL STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-034-001/39
(Rajoor)
3311013000NRG24160520230192795 16/05/2023 MALATI 3311013WL014779 MALATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692608 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-034-001/511
(Rajur 2)
3311013000NRG24160520230192760 16/05/2023 CHAMPA 3311013WL014774 CHAMPA 00415 SBIN0005516 221 221 Rejected 20/05/2023 1753692600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Tokapal CH-11-013-034-001/546
(Rajoor)
3311013000NRG24160520230192628 16/05/2023 JHUNNI 3311013WL014766 JHUNNI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692604 MRS JHUNI KAVDE STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-034-001/57
(Rajoor)
3311013000NRG24160520230192796 16/05/2023 MUNNI KASHYAP 3311013WL014779 MUNNI KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692613 MRS MUNNI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-034-001/601-A
(Rajur 2)
3311013000NRG24160520230192717 16/05/2023 KUNTI 3311013WL014770 KUNTI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692602 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-001/64
(Rajur 2)
3311013000NRG24160520230192719 16/05/2023 SUKHDEV 3311013WL014770 SUKHDEV 00415 SBIN0005516 1105 1105 Processed 20/05/2023 1753692596 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-034-001/651-A
(Rajur 2)
3311013000NRG24160520230192720 16/05/2023 GONCHI 3311013WL014770 GONCHI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692599 MR SMT GONCHI MOURYA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-001/699
(Rajur 2)
3311013000NRG24160520230192721 16/05/2023 KACHARA 3311013WL014770 KACHARA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692584 MRS KACHRA BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-034-001/858
(Rajoor)
3311013000NRG24160520230192799 16/05/2023 NIRBATI 3311013WL014779 NIRBATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692585 MRS NIRMATI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-001/877
(Rajur 2)
3311013000NRG24160520230192629 16/05/2023 MANBATI 3311013WL014766 MANBATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692610 MRS MANBATI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-001/883
(Rajoor)
3311013000NRG24160520230192722 16/05/2023 TAMBATI 3311013WL014770 TAMBATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692583 MRS TAMAVATI MAURYA STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-001/888-B
(Rajoor)
3311013000NRG24160520230192723 16/05/2023 ATYATBARI 3311013WL014770 ATYATBARI 00415 SBIN0005516 663 663 Processed 20/05/2023 1753692635 MR AYATWARI BAJARANGI STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
3311013000NRG24160520230193603 16/05/2023 LAKHIRAM 3311013WL014862 LAKHIRAM 00415 SBIN0005516 1105 1105 Processed 20/05/2023 1753692593 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
3311013000NRG24160520230193602 16/05/2023 SAMBATI 3311013WL014862 SAMBATI 00415 SBIN0005516 884 884 Processed 20/05/2023 1753692601 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-040-001/95
(Burungpal(Naharmunda))
3311013000NRG24160520230194437 16/05/2023 AMAR 3311013WL014915 AMAR 00415 SBIN0005516 1105 1105 Processed 20/05/2023 1753692591 Mr. AMAR SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 50609 50609
55 Tokapal CH-11-013-020-001/18-A
(Palwa)
3311013000NRG24160520230193573 16/05/2023 NETA RAM 3311013WL014858 NETA RAM 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1753692606 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 Tokapal CH-11-013-003-001/248
(Siganpur)
3311013000NRG24160520230192272 16/05/2023 AJMBAR 3311013WL014748 AJMBAR 00415 SBIN0018684 663 663 Processed 20/05/2023 1753692607 MR ANJAMBAR BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-003-001/264
(Siganpur)
3311013000NRG24160520230192273 16/05/2023 DHIRNATH KASHYAP 3311013WL014748 DHIRNATH KASHYAP 00415 SBIN0018684 663 663 Processed 20/05/2023 1753692616 MR DHIRNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_160523APB_FTO_98142 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 19227
2 Tokapal CH3311013_160523APB_FTO_98142 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 884
3 Tokapal CH3311013_160523APB_FTO_98142 Punjab National Bank PUNB0761100 Dimrapal 1547
4 Tokapal CH3311013_160523APB_FTO_98142 State Bank of India SBIN0005516 TOKAPAL 50609
5 Tokapal CH3311013_160523APB_FTO_98142 State Bank of India SBIN0018683 PANDRIPANI 1547
6 Tokapal CH3311013_160523APB_FTO_98142 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326

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