Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_120523FTO_91633
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-11-013-004-001/156
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179665 12/05/2023 KARTIK 3311013WL013562 KARTIK 00089 CBIN0281816 442 442 Processed 17/05/2023 1638053561 KARTIK ()
2 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24120520230179942 12/05/2023 BAMBATI 3311013WL013580 BAMBATI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053567 BAMBATI ()
3 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24120520230179944 12/05/2023 LACHANDAI 3311013WL013580 LACHANDAI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053563 LACHANDAI ()
4 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24120520230179946 12/05/2023 SUKMATI 3311013WL013580 SUKMATI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053564 SUKMATI ()
5 Tokapal CH-11-013-004-001/340
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179616 12/05/2023 BHIMSEN 3311013WL013560 BHIMSEN 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053572 BHIMSEN ()
6 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179674 12/05/2023 mahangi 3311013WL013564 mahangi 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053565 mahangi ()
7 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179097 12/05/2023 MITAKI 3311013WL013524 MITAKI 00089 CBIN0281816 884 884 Processed 17/05/2023 1638053559 MITAKI ()
8 Tokapal CH-11-013-004-001/382
(Chhaparbhanpuri) 		3311013000NRG24120520230176093 12/05/2023 hirdayi 3311013WL013309 hirdayi 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053557 hirdayi ()
9 Tokapal CH-11-013-004-001/406
(Chhaparbhanpuri 2) 		3311013000NRG24120520230180075 12/05/2023 RAINU 3311013WL013596 RAINU 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053562 RAINU ()
10 Tokapal CH-11-013-004-001/419
(Chhaparbhanpuri) 		3311013000NRG24120520230176095 12/05/2023 MAGLU 3311013WL013309 MAGLU 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053566 MAGLU ()
11 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24120520230179954 12/05/2023 SAYTI 3311013WL013580 SAYTI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053558 SAYTI ()
12 Tokapal CH-11-013-004-001/615
(Chhaparbhanpuri) 		3311013000NRG24120520230179995 12/05/2023 fhulo 3311013WL013584 fhulo 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053573 fhulo ()
13 Tokapal CH-11-013-004-001/615
(Chhaparbhanpuri) 		3311013000NRG24120520230179994 12/05/2023 shnkar 3311013WL013584 shnkar 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053560 shnkar ()
14 Tokapal CH-11-013-005-002/158
(Tahkapal) 		3311013000NRG24120520230178311 12/05/2023 RAMCHAND 3311013WL013481 RAMCHAND 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053556 RAMCHAND ()
15 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24120520230178374 12/05/2023 ANTU 3311013WL013486 ANTU 00089 CBIN0281816 221 221 Processed 17/05/2023 1638053555 ANTU ()
16 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG24120520230178862 12/05/2023 SONMATI 3311013WL013515 SONMATI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053568 SONMATI ()
17 Tokapal CH-11-013-016-001/19
(Sirisguda 2) 		3311013000NRG24120520230174210 12/05/2023 TULSA 3311013WL013166 TULSA 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053571 TULSA ()
18 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24120520230179102 12/05/2023 BHUMIKA 3311013WL013525 BHUMIKA 00089 CBIN0281816 221 221 Processed 17/05/2023 1638053575 BHUMIKA ()
19 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG24120520230178872 12/05/2023 DUMARI 3311013WL013518 DUMARI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053554 DUMARI ()
20 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24120520230174216 12/05/2023 PAIKO 3311013WL013166 PAIKO 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053574 PAIKO ()
21 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24120520230179261 12/05/2023 PADAMA 3311013WL013534 PADAMA 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1638053569 PADAMA ()
22 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24120520230179103 12/05/2023 BAIDAI 3311013WL013525 BAIDAI 00089 CBIN0281816 221 221 Processed 17/05/2023 1638053570 BAIDAI ()
23 Tokapal CH-11-013-016-001/44
(Sirisguda 2) 		3311013000NRG24120520230174228 12/05/2023 SUBARI 3311013WL013166 SUBARI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1638053553 SUBARI ()
SubTotal 27846 27846
24 Tokapal CH-11-013-029-002/197
(Nainnar) 		3311013000NRG24120520230177794 12/05/2023 AYTE 3311013WL013456 AYTE 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1638053577 AYTE ()
25 Tokapal CH-11-013-029-002/197
(Nainnar) 		3311013000NRG24120520230177793 12/05/2023 SAMPAT 3311013WL013456 SAMPAT 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1638053576 SAMPAT ()
26 Tokapal CH-11-013-031-003/152-A
(Mawlibhata) 		3311013000NRG24120520230175336 12/05/2023 RAIYMATI 3311013WL013246 RAIYMATI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1638053578 RAIYMATI ()
SubTotal 4641 4641
27 Tokapal CH-11-013-005-002/422
(Tahkapal) 		3311013000NRG24120520230178376 12/05/2023 SUKHMATI 3311013WL013486 SUKHMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1638053579 SUKHMATI ()
28 Tokapal CH-11-013-013-001/191-B
(Kurenga) 		3311013000NRG24120520230176061 12/05/2023 BUDARI 3311013WL013306 BUDARI 00093 CRGB0001141 442 442 Processed 17/05/2023 1638053582 BUDARI ()
29 Tokapal CH-11-013-013-001/598-C
(Kurenga) 		3311013000NRG24120520230176068 12/05/2023 HIDME 3311013WL013306 HIDME 00093 CRGB0001141 442 442 Processed 17/05/2023 1638053580 HIDME ()
30 Tokapal CH-11-013-013-001/8-A
(Kurenga) 		3311013000NRG24120520230176071 12/05/2023 LACHANI BAGHEL 3311013WL013306 LACHANI BAGHEL 00093 CRGB0001141 442 442 Processed 17/05/2023 1638053581 LACHANI BAGHEL ()
SubTotal 2873 2873
31 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179489 12/05/2023 JABAL SINGH 3311013WL013549 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 17/05/2023 1638053583 JABAL SINGH ()
SubTotal 1547 1547
32 Tokapal CH-11-013-022-001/134
(Kalepal) 		3311013000NRG24120520230180044 12/05/2023 Dayaram 3311013WL013593 Dayaram 00354 PUNB0761100 1547 1547 Processed 18/05/2023 1638053584 Dayaram ()
33 Tokapal CH-11-013-022-001/219-A
(Kalepal) 		3311013000NRG24120520230180050 12/05/2023 DAYMATI 3311013WL013593 DAYMATI 00354 PUNB0761100 1547 1547 Processed 18/05/2023 1638053585 DAYMATI ()
34 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG24120520230178011 12/05/2023 tiwari 3311013WL013469 tiwari 00354 PUNB0761100 884 884 Processed 18/05/2023 1638053586 tiwari ()
SubTotal 3978 3978
35 Tokapal CH-11-013-004-001/457-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179252 12/05/2023 RAMNATH 3311013WL013531 RAMNATH 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1638053590 MR RAM NATH SO BUDURU ()
36 Tokapal CH-11-013-013-001/467
(Kurenga) 		3311013000NRG24120520230176063 12/05/2023 MINKI 3311013WL013306 MINKI 00415 SBIN0005516 442 442 Processed 17/05/2023 1638053589 MISS MEENAKSHI MOURYA ()
37 Tokapal CH-11-013-013-001/471-A
(Kurenga) 		3311013000NRG24120520230176064 12/05/2023 DEVTI 3311013WL013306 DEVTI 00415 SBIN0005516 442 442 Rejected 17/05/2023 1638053587 Account closed
38 Tokapal CH-11-013-022-001/136
(Kalepal) 		3311013000NRG24120520230180045 12/05/2023 Beena 3311013WL013593 Beena 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1638053593 MR GHINA RAM BAGHEL ()
39 Tokapal CH-11-013-022-001/22-A
(Kalepal) 		3311013000NRG24120520230180039 12/05/2023 butaki 3311013WL013592 butaki 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1638053592 MRS BUTAKI MANDAVI ()
40 Tokapal CH-11-013-034-001/639
(Rajur 2) 		3311013000NRG24120520230175158 12/05/2023 PADMANI 3311013WL013231 PADMANI 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1638053588 MRS PADMANI KASHYAP ()
41 Tokapal CH-11-013-034-001/639
(Rajur 2) 		3311013000NRG24120520230175159 12/05/2023 PHOOLMATI 3311013WL013231 PHOOLMATI 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1638053591 MISS PHULMATI KASHYAP ()
SubTotal 7735 7735
42 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24120520230179937 12/05/2023 SOMARU 3311013WL013580 SOMARU 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1638053596 MR SOMARU MOURYA ()
43 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24120520230179951 12/05/2023 BALI 3311013WL013580 BALI 00415 SBIN0018684 1326 1326 Rejected 17/05/2023 1638053594 Account closed
44 Tokapal CH-11-013-004-001/330
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179283 12/05/2023 CHAITU 3311013WL013537 CHAITU 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1638053598 MR CHITU KASHYAP ()
45 Tokapal CH-11-013-004-001/406
(Chhaparbhanpuri 2) 		3311013000NRG24120520230180076 12/05/2023 RAIMATI 3311013WL013596 RAIMATI 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1638053595 MRS RAIMATI PADAMI ()
46 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24120520230174218 12/05/2023 SHYAMBATI NAG 3311013WL013166 SHYAMBATI NAG 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1638053599 MRS SHYAMBATI NAG ()
47 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24120520230174227 12/05/2023 BUDRU 3311013WL013166 BUDRU 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1638053597 MR BUDRU KASHYAP ()
48 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24120520230174229 12/05/2023 Rita Nag 3311013WL013166 Rita Nag 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1638053600 MRS RITA NAG ()
SubTotal 9282 9282
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_120523FTO_91633 Central Bank Of India CBIN0281816 BELAR 27846
2 Tokapal CH3311013_120523FTO_91633 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641
3 Tokapal CH3311013_120523FTO_91633 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2873
4 Tokapal CH3311013_120523FTO_91633 Indian Bank IDIB000J513 Jagdalpur 1547
5 Tokapal CH3311013_120523FTO_91633 Punjab National Bank PUNB0761100 Dimrapal 3978
6 Tokapal CH3311013_120523FTO_91633 State Bank of India SBIN0005516 TOKAPAL 7735
7 Tokapal CH3311013_120523FTO_91633 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 9282

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