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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060723APB_FTO_213156
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-11-013-018-002/179
(Barupata) 		3311013000NRG24060720230426363 06/07/2023 MASO 3311013WL034571 MASO 00045 BARB0DILMIL 1547 1547 Processed 30/08/2023 4962469769 Maso BANK OF BARODA(606985)
2 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24060720230426378 06/07/2023 KUMAR 3311013WL034571 KUMAR 00045 BARB0DILMIL 1547 1547 Processed 30/08/2023 4962469770 Kumar Mandavi BANK OF BARODA(606985)
3 Tokapal CH-11-013-018-002/315
(Barupata) 		3311013000NRG24060720230426393 06/07/2023 prakash thakur 3311013WL034571 prakash thakur 00045 BARB0DILMIL 1547 1547 Processed 30/08/2023 4962469768 PRAKASH THAKUR BANK OF BARODA(606985)
4 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24060720230426396 06/07/2023 CHUNNI PADMI 3311013WL034571 CHUNNI PADMI 00045 BARB0DILMIL 221 221 Processed 30/08/2023 4962469767 MISS CHHUNNI KUNJAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24060720230426071 06/07/2023 SIRBATI 3311013WL034549 SIRBATI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469787 Mrs. SIRVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/193
(Barupata) 		3311013000NRG24060720230426345 06/07/2023 SOMDU 3311013WL034571 SOMDU 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469762 MR SOMADU KAWASI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-018-001/227
(Barupata) 		3311013000NRG24060720230426348 06/07/2023 RAMESH 3311013WL034571 RAMESH 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469777 Mr. RAMRSH THAKUR S/O SAMU RAM THAK CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24060720230426350 06/07/2023 RUMBATI 3311013WL034571 RUMBATI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469760 Mrs. ROMBATI/VASIST . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24060720230426349 06/07/2023 VASHISHT 3311013WL034571 VASHISHT 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469765 Mr. VASHISTHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/244
(Barupata) 		3311013000NRG24060720230426351 06/07/2023 SAKARU 3311013WL034571 SAKARU 00093 CRGB0001123 884 884 Processed 30/08/2023 4962469764 Mr. SUKRU . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-002/166-A
(Barupata) 		3311013000NRG24060720230426353 06/07/2023 GAGRI 3311013WL034571 GAGRI 00093 CRGB0001123 663 663 Processed 30/08/2023 4962469774 Mrs. GAGRI MURIYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-002/166-A
(Barupata) 		3311013000NRG24060720230426352 06/07/2023 KAMLU 3311013WL034571 KAMLU 00093 CRGB0001123 663 663 Processed 30/08/2023 4962469750 Mr. KAMLU KARMA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24060720230426354 06/07/2023 SUDHURAM 3311013WL034571 SUDHURAM 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469776 Mr. SADHURAM MADHVI PANDRU MANDHVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24060720230426356 06/07/2023 Fhagnu 3311013WL034571 Fhagnu 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469758 Mr. PAGNU . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24060720230426357 06/07/2023 GADME 3311013WL034571 GADME 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469800 Mrs. GADMO W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24060720230426358 06/07/2023 LACHHO 3311013WL034571 LACHHO 00093 CRGB0001123 1326 1326 Processed 30/08/2023 4962469753 Mr. LACHCHO KAVASI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-002/177-B
(Barupata) 		3311013000NRG24060720230426359 06/07/2023 BIJO 3311013WL034571 BIJO 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469794 Mrs. BIJO W/O MASO CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24060720230426360 06/07/2023 KUMA 3311013WL034571 KUMA 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469752 MR UMA POYAM STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24060720230426361 06/07/2023 VIJO 3311013WL034571 VIJO 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469766 Mrs. VIJO . CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24060720230426362 06/07/2023 Dshamee 3311013WL034571 Dshamee 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469773 Mrs. DASHMI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24060720230426364 06/07/2023 KAMLI 3311013WL034571 KAMLI 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4962469791 Mrs. KAMLI POYAM W/O MASO POYAM CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/181
(Barupata) 		3311013000NRG24060720230426365 06/07/2023 boga 3311013WL034571 boga 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469747 Mr. BOGA PADAMI S/O SUKO PADAMI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-002/181
(Barupata) 		3311013000NRG24060720230426366 06/07/2023 PAYKO 3311013WL034571 PAYKO 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469759 Mrs. PAYAKO PADAMI W/O BOGA PADAMI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24060720230426367 06/07/2023 MOGLI 3311013WL034571 MOGLI 00093 CRGB0001123 1326 1326 Processed 30/08/2023 4962469757 Mrs. MONGLI . CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24060720230426369 06/07/2023 JAGNU 3311013WL034571 JAGNU 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4962469748 Mr. JAGNU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24060720230426370 06/07/2023 sany 3311013WL034571 sany 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4962469783 Mrs. SANNI KAWASI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-002/186
(Barupata) 		3311013000NRG24060720230426371 06/07/2023 FULO 3311013WL034571 FULO 00093 CRGB0001123 663 663 Processed 30/08/2023 4962469772 Mrs. PHOOLO BONJA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24060720230426374 06/07/2023 JOGI 3311013WL034571 JOGI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469749 Mrs. JOGI/LACHINDHAR . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24060720230426373 06/07/2023 LACHHINDHAR 3311013WL034571 LACHHINDHAR 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469754 Mr. LACHINDHAR/KOAA . CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-002/208
(Barupata) 		3311013000NRG24060720230426375 06/07/2023 SUKKO 3311013WL034571 SUKKO 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469763 Mrs. SUKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24060720230426377 06/07/2023 GAYTRI 3311013WL034571 GAYTRI 00093 CRGB0001123 1326 1326 Processed 30/08/2023 4962469792 Mrs. GYATRI MANDAVI W/O KUMMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-018-002/226
(Barupata) 		3311013000NRG24060720230426379 06/07/2023 LAMBODHAR 3311013WL034571 LAMBODHAR 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469756 Mr. LAMBODAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-002/233
(Barupata) 		3311013000NRG24060720230426380 06/07/2023 MANBATI 3311013WL034571 MANBATI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469790 Mrs. MOHANBATI W/O PREAM CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-002/235
(Barupata) 		3311013000NRG24060720230426381 06/07/2023 BHAGAT 3311013WL034571 BHAGAT 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469778 Mr. BHAGATSINGH S/O PURANSINGH THAK CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-018-002/235
(Barupata) 		3311013000NRG24060720230426382 06/07/2023 SAMBATI 3311013WL034571 SAMBATI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469793 Mrs. SAMBATI THAKUR W/O BHAGAT SINGH TH CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24060720230426384 06/07/2023 DASHRATH THAKUR 3311013WL034571 DASHRATH THAKUR 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469795 Mr. DASHRATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24060720230426383 06/07/2023 SANKUNTALA 3311013WL034571 SANKUNTALA 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469761 Mrs. SHAKUNTALA/DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24060720230426386 06/07/2023 KESHABATI 3311013WL034571 KESHABATI 00093 CRGB0001123 221 221 Processed 30/08/2023 4962469751 Mrs. KESA . CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24060720230426387 06/07/2023 LAIKHAN 3311013WL034571 LAIKHAN 00093 CRGB0001123 221 221 Processed 30/08/2023 4962469755 Mr. LAIKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24060720230426389 06/07/2023 KUMARI 3311013WL034571 KUMARI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469779 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24060720230426390 06/07/2023 ANIL 3311013WL034571 ANIL 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469775 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-018-002/325-A
(Barupata) 		3311013000NRG24060720230426394 06/07/2023 GUDDU 3311013WL034571 GUDDU 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962469797 Mr. GUUDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-002/333
(Barupata) 		3311013000NRG24060720230426397 06/07/2023 SANTU 3311013WL034571 SANTU 00093 CRGB0001123 884 884 Processed 30/08/2023 4962469799 MR SANTU BOTAM STATE BANK OF INDIA(508548)
SubTotal 51714 51714
44 Tokapal CH-11-013-007-001/200
(Deurgaon) 		3311013000NRG24060720230426066 06/07/2023 JITRU 3311013WL034549 JITRU 00093 CRGB0001141 663 663 Processed 30/08/2023 4962469789 Mr. JHITRU SETHIYA S/O BONJA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24060720230426069 06/07/2023 LACHHMA 3311013WL034549 LACHHMA 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4962469781 Mrs. LACHHMA KASHYAP W/O SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24060720230426067 06/07/2023 LAKHMI 3311013WL034549 LAKHMI 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4962469786 Mrs. LAKHMI LAKHMI W/O SHRI SOMARU CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24060720230426068 06/07/2023 SOMARU 3311013WL034549 SOMARU 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4962469746 SOMARU SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tokapal CH-11-013-007-001/312
(Deurgaon) 		3311013000NRG24060720230426070 06/07/2023 HADIN 3311013WL034549 HADIN 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4962469780 HADIN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24060720230426072 06/07/2023 GIRDHAR 3311013WL034549 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4962469798 GIRIDHAR SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24060720230426073 06/07/2023 rupsing 3311013WL034549 rupsing 00093 CRGB0001141 884 884 Processed 30/08/2023 4962469796 Mr. ROOPSINGH SETHIYA S/O SAMNDU CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24060720230426074 06/07/2023 vimla 3311013WL034549 vimla 00093 CRGB0001141 1105 1105 Processed 30/08/2023 4962469785 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-012-001/214
(Bademorathpal) 		3311013000NRG24060720230425618 06/07/2023 JAITY 3311013WL034512 JAITY 00093 CRGB0001141 1326 1326 Processed 30/08/2023 4962469784 Mrs. JAITI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
53 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24060720230426065 06/07/2023 kumari 3311013WL034549 kumari 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4962469782 Mrs. KUMARI KASHYAP D/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24060720230426075 06/07/2023 malti 3311013WL034549 malti 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4962469788 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
55 Tokapal CH-11-013-012-001/316
(Bademorathpal) 		3311013000NRG24060720230425619 06/07/2023 GAYTARI 3311013WL034512 GAYTARI 00354 PUNB0761100 442 442 Processed 30/08/2023 4962469771 Mrs. GAYTRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
56 Tokapal CH-11-013-012-001/201-A
(Bademorathpal) 		3311013000NRG24060720230425617 06/07/2023 NIRMLA KASHYAP 3311013WL034512 NIRMLA KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962469743 MR TIRMALA TIRMALA STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-018-001/177-A
(Barupata) 		3311013000NRG24060720230426344 06/07/2023 MASO 3311013WL034571 MASO 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962469745 Mr. MASO . CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24060720230426346 06/07/2023 SUKHRAM 3311013WL034571 SUKHRAM 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962469744 MR SUKHRAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
59 Tokapal CH-11-013-012-001/154-A
(Bademorathpal) 		3311013000NRG24060720230425615 06/07/2023 PURNIMA 3311013WL034512 PURNIMA 00415 SBIN0018683 1326 1326 Processed 30/08/2023 4962469742 MISS POORNIMA KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-012-002/323
(Bademorathpal) 		3311013000NRG24060720230425620 06/07/2023 RAYBARI 3311013WL034512 RAYBARI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4962469741 MISS RAYBARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060723APB_FTO_213156 Bank of Baroda BARB0DILMIL DILMILI 4862
2 Tokapal CH3311013_060723APB_FTO_213156 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 51714
3 Tokapal CH3311013_060723APB_FTO_213156 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 11713
4 Tokapal CH3311013_060723APB_FTO_213156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2652
5 Tokapal CH3311013_060723APB_FTO_213156 Punjab National Bank PUNB0761100 Dimrapal 442
6 Tokapal CH3311013_060723APB_FTO_213156 State Bank of India SBIN0005516 TOKAPAL 4641
7 Tokapal CH3311013_060723APB_FTO_213156 State Bank of India SBIN0018683 PANDRIPANI 2873

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