Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_180523FTO_103790
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-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24180520230209496 18/05/2023 JANKI 3311013WL016137 JANKI 00045 BARB0DILMIL 1547 1547 Processed 24/05/2023 1820606044 JANKI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-003-001/274
(Siganpur) 		3311013000NRG24180520230205261 18/05/2023 GURBARI 3311013WL015785 GURBARI 00078 CNRB0001188 1326 1326 Processed 24/05/2023 1820606058 GURBARI ()
SubTotal 1326 1326
3 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24180520230205255 18/05/2023 MANISH 3311013WL015785 MANISH 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606046 MANISH ()
4 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013000NRG24180520230205266 18/05/2023 ISHWAR 3311013WL015785 ISHWAR 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606047 ISHWAR ()
5 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013000NRG24180520230205271 18/05/2023 Soni 3311013WL015785 Soni 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606056 Soni ()
6 Tokapal CH-11-013-003-001/344
(Siganpur) 		3311013000NRG24180520230205282 18/05/2023 BHIGI 3311013WL015785 BHIGI 00089 CBIN0281816 1105 1105 Processed 24/05/2023 1820606051 BHIGI ()
7 Tokapal CH-11-013-003-001/387
(Siganpur) 		3311013000NRG24180520230205283 18/05/2023 RAJO 3311013WL015785 RAJO 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606053 RAJO ()
8 Tokapal CH-11-013-003-001/454
(Siganpur) 		3311013000NRG24180520230205290 18/05/2023 BELKI 3311013WL015785 BELKI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606054 BELKI ()
9 Tokapal CH-11-013-003-001/52
(Siganpur) 		3311013000NRG24180520230205293 18/05/2023 JMAVATI 3311013WL015785 JMAVATI 00089 CBIN0281816 1326 1326 Rejected 24/05/2023 1820606055 No Such Account
10 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013000NRG24180520230205294 18/05/2023 Tulasi 3311013WL015785 Tulasi 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606050 Tulasi ()
11 Tokapal CH-11-013-003-004/466
(Siganpur) 		3311013000NRG24180520230205306 18/05/2023 ANJALI 3311013WL015785 ANJALI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606048 ANJALI ()
12 Tokapal CH-11-013-016-001/19
(Sirisguda 2) 		3311013000NRG24180520230209656 18/05/2023 TULSA 3311013WL016149 TULSA 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820606052 TULSA ()
13 Tokapal CH-11-013-016-001/22-A
(Sirisguda 2) 		3311013000NRG24180520230209658 18/05/2023 SUDANI 3311013WL016149 SUDANI 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820606049 SUDANI ()
14 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24180520230209663 18/05/2023 PAIKO 3311013WL016149 PAIKO 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820606057 PAIKO ()
15 Tokapal CH-11-013-016-001/44
(Sirisguda 2) 		3311013000NRG24180520230209673 18/05/2023 SUBARI 3311013WL016149 SUBARI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820606045 SUBARI ()
SubTotal 17680 17680
16 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24180520230209466 18/05/2023 PARAWATI 3311013WL016132 PARAWATI 00093 CRGB0001123 1547 1547 Processed 24/05/2023 1820606013 PARAWATI ()
17 Tokapal CH-11-013-031-003/152-A
(Mawlibhata) 		3311013000NRG24180520230209099 18/05/2023 RAIYMATI 3311013WL016097 RAIYMATI 00093 CRGB0001123 1105 1105 Processed 24/05/2023 1820606014 RAIYMATI ()
18 Tokapal CH-11-013-031-003/228
(Mawlibhata) 		3311013000NRG24180520230208819 18/05/2023 JHIMATU 3311013WL016073 JHIMATU 00093 CRGB0001123 1547 1547 Processed 24/05/2023 1820606015 JHIMATU ()
SubTotal 4199 4199
19 Tokapal CH-11-013-003-001/245
(Siganpur) 		3311013000NRG24180520230205241 18/05/2023 MILKI 3311013WL015785 MILKI 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820606023 MILKI ()
20 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013000NRG24180520230205286 18/05/2023 TRIVENI 3311013WL015785 TRIVENI 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820606017 TRIVENI ()
21 Tokapal CH-11-013-003-004/455
(Siganpur) 		3311013000NRG24180520230205305 18/05/2023 REKHA 3311013WL015785 REKHA 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820606021 REKHA ()
22 Tokapal CH-11-013-007-001/110
(Deurgaon) 		3311013000NRG24180520230206484 18/05/2023 BANGALU 3311013WL015895 BANGALU 00093 CRGB0001141 1547 1547 Processed 24/05/2023 1820606016 BANGALU ()
23 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24180520230206486 18/05/2023 MALTI 3311013WL015895 MALTI 00093 CRGB0001141 1547 1547 Processed 24/05/2023 1820606022 MALTI ()
24 Tokapal CH-11-013-007-001/393
(Deurgaon) 		3311013000NRG24180520230206474 18/05/2023 BUDAY 3311013WL015892 BUDAY 00093 CRGB0001141 1547 1547 Processed 24/05/2023 1820606018 BUDAY ()
25 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24180520230206478 18/05/2023 DAYO 3311013WL015892 DAYO 00093 CRGB0001141 442 442 Processed 24/05/2023 1820606020 DAYO ()
26 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24180520230207925 18/05/2023 SHADAI 3311013WL016010 SHADAI 00093 CRGB0001141 1547 1547 Processed 24/05/2023 1820606019 SHADAI ()
SubTotal 10608 10608
27 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG24180520230208833 18/05/2023 SUKAL 3311013WL016075 SUKAL 00093 SBIN0RRCHGB 884 884 Processed 24/05/2023 1820606041 SUKAL ()
SubTotal 884 884
28 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG24180520230209359 18/05/2023 KOSA 3311013WL016123 KOSA 00354 PUNB0761100 1547 1547 Processed 24/05/2023 1820606026 KOSA ()
SubTotal 1547 1547
29 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24180520230206816 18/05/2023 LAXMAN 3311013WL015929 LAXMAN 00415 SBIN0005516 1547 1547 Processed 24/05/2023 1820606028 MR LACHMAN NAG ()
30 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24180520230209311 18/05/2023 SANSATRI 3311013WL016117 SANSATRI 00415 SBIN0005516 1547 1547 Processed 24/05/2023 1820606027 MISS SANSATI KASHYAP ()
SubTotal 3094 3094
31 Tokapal CH-11-013-003-001/234
(Siganpur) 		3311013000NRG24180520230205240 18/05/2023 BUDRI 3311013WL015785 BUDRI 00415 SBIN0005862 1326 1326 Processed 24/05/2023 1820606029 MRS BUDRI BAGHEL ()
32 Tokapal CH-11-013-003-001/255
(Siganpur) 		3311013000NRG24180520230205250 18/05/2023 SAMPATI 3311013WL015785 SAMPATI 00415 SBIN0005862 1326 1326 Processed 24/05/2023 1820606030 MISS SAMPATI BAGHEL ()
SubTotal 2652 2652
33 Tokapal CH-11-013-012-001/232
(Bademorathpal) 		3311013000NRG24180520230207753 18/05/2023 PATI kashyap 3311013WL015999 PATI kashyap 00415 SBIN0018683 1326 1326 Processed 24/05/2023 1820606032 MRS PATI KASHYAP ()
34 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG24180520230207690 18/05/2023 BHAGAT 3311013WL015980 BHAGAT 00415 SBIN0018683 1547 1547 Processed 24/05/2023 1820606031 MR BHAGAT SO BHARAT ()
35 Tokapal CH-11-013-012-001/31
(Bademorathpal) 		3311013000NRG24180520230207728 18/05/2023 champa 3311013WL015990 champa 00415 SBIN0018683 1547 1547 Processed 24/05/2023 1820606033 MISS CHAMPA MOURYA ()
SubTotal 4420 4420
36 Tokapal CH-11-013-003-001/23
(Siganpur) 		3311013000NRG24180520230205239 18/05/2023 SUBTI 3311013WL015785 SUBTI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606035 MRS SUBATI MOURYA ()
37 Tokapal CH-11-013-003-001/251
(Siganpur) 		3311013000NRG24180520230205247 18/05/2023 RUKNI 3311013WL015785 RUKNI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606036 MR RUKNI MOURYA ()
38 Tokapal CH-11-013-003-001/253
(Siganpur) 		3311013000NRG24180520230205248 18/05/2023 DEVKI 3311013WL015785 DEVKI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606034 MS DEVKI GAGROO BAGHEL ()
39 Tokapal CH-11-013-003-001/431
(Siganpur) 		3311013000NRG24180520230205289 18/05/2023 SUSMA 3311013WL015785 SUSMA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606037 MRS SUSMA SAHU ()
40 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24180520230205299 18/05/2023 BHUNESHWAR 3311013WL015785 BHUNESHWAR 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606038 MR BHUNESHWAR KASHYAP ()
41 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24180520230205304 18/05/2023 LATA 3311013WL015785 LATA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606039 MRS LATA THAKUR ()
42 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24180520230209665 18/05/2023 SHYAMBATI NAG 3311013WL016149 SHYAMBATI NAG 00415 SBIN0018684 1547 1547 Processed 24/05/2023 1820606042 MRS SHYAMBATI NAG ()
43 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24180520230209672 18/05/2023 BUDRU 3311013WL016149 BUDRU 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820606043 MR BUDRU KASHYAP ()
44 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24180520230209674 18/05/2023 Rita Nag 3311013WL016149 Rita Nag 00415 SBIN0018684 1547 1547 Processed 24/05/2023 1820606040 MRS RITA NAG ()
SubTotal 12376 12376
45 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24180520230205269 18/05/2023 VASUDEV 3311013WL015785 VASUDEV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820606024 VASUDEV ()
46 Tokapal CH-11-013-003-002/78
(Siganpur) 		3311013000NRG24180520230205302 18/05/2023 GANESH 3311013WL015785 GANESH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820606025 GANESH ()
SubTotal 2652 2652
Total 62985 62985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_180523FTO_103790 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_180523FTO_103790 Canara Bank CNRB0001188 JAGDALPUR 1326
3 Tokapal CH3311013_180523FTO_103790 Central Bank Of India CBIN0281816 BELAR 17680
4 Tokapal CH3311013_180523FTO_103790 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4199
5 Tokapal CH3311013_180523FTO_103790 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10608
6 Tokapal CH3311013_180523FTO_103790 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 884
7 Tokapal CH3311013_180523FTO_103790 Punjab National Bank PUNB0761100 Dimrapal 1547
8 Tokapal CH3311013_180523FTO_103790 State Bank of India SBIN0005516 TOKAPAL 3094
9 Tokapal CH3311013_180523FTO_103790 State Bank of India SBIN0005862 ADB,JAGDALPUR 2652
10 Tokapal CH3311013_180523FTO_103790 State Bank of India SBIN0018683 PANDRIPANI 4420
11 Tokapal CH3311013_180523FTO_103790 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 12376
12 Tokapal CH3311013_180523FTO_103790 India Post Payments Bank IPOS0000001 JAGDALPUR 2652

Download In Excel