Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_160523APB_FTO_98143
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-11-013-024-001/253
(Badeparakot) 		3311013000NRG24160520230191273 16/05/2023 MADAN LAL KASHYAP 3311013WL014635 MADAN LAL KASHYAP 00089 CBIN0280807 1547 1547 Processed 20/05/2023 1753692529 Mr. MADAN LAL KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24160520230194115 16/05/2023 SANTI 3311013WL014891 SANTI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753692532 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24160520230194117 16/05/2023 BUDARO 3311013WL014891 BUDARO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753692540 Mrs. BUDRO MANDAVI WO DASHRATH MANDAVI CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24160520230194116 16/05/2023 DASHRATH 3311013WL014891 DASHRATH 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753692531 Mr. DASHRATH S O BOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24160520230194119 16/05/2023 SAMBATI 3311013WL014891 SAMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753692543 Mr. SAMBATI , CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 Tokapal CH-11-013-032-001/200
(Raikot 2) 		3311013000NRG24160520230194260 16/05/2023 DASHRI 3311013WL014902 DASHRI 00093 CRGB0001123 1547 1547 Rejected 20/05/2023 1753692550 Aadhaar Number not Mapped to Account Number
7 Tokapal CH-11-013-032-001/200
(Raikot 2) 		3311013000NRG24160520230194259 16/05/2023 SUKARAM 3311013WL014902 SUKARAM 00093 CRGB0001123 1547 1547 Rejected 20/05/2023 1753692554 Aadhaar Number not Mapped to Account Number
8 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24160520230193818 16/05/2023 SONADHAR 3311013WL014871 SONADHAR 00093 CRGB0001123 663 663 Processed 20/05/2023 1753692572 Mr. SONADHAR POYAM S/O PAKLU RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-032-001/222
(Raikot 2) 		3311013000NRG24160520230194224 16/05/2023 FAGANI 3311013WL014899 FAGANI 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692575 Mrs. PHAGANI MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG24160520230195181 16/05/2023 SAYBO 3311013WL014974 SAYBO 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692552 Mr. SAYBO/HADMO . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-032-001/33
(Raikot 2) 		3311013000NRG24160520230194225 16/05/2023 BIRENDAR 3311013WL014899 BIRENDAR 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692557 Mr. VIRENDRA KUMAR POYAMI S/O LATE SHRI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-032-001/351
(Raikot 2) 		3311013000NRG24160520230193820 16/05/2023 BUDRI 3311013WL014871 BUDRI 00093 CRGB0001123 663 663 Processed 20/05/2023 1753692549 Mrs. BUDHRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-032-001/351
(Raikot 2) 		3311013000NRG24160520230193819 16/05/2023 LACHHU 3311013WL014871 LACHHU 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692578 Mr. LACCHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-032-001/356
(Raikot 2) 		3311013000NRG24160520230193822 16/05/2023 JIBO 3311013WL014871 JIBO 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692573 Mrs. JIBO GAVDE W/O SONADHAR GAVDE CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/356
(Raikot 2) 		3311013000NRG24160520230193821 16/05/2023 SONARU 3311013WL014871 SONARU 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692553 Mr. SONADHAR GAVDE CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24160520230193823 16/05/2023 SADHU 3311013WL014871 SADHU 00093 CRGB0001123 221 221 Processed 20/05/2023 1753692551 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5967 5967
17 Tokapal CH-11-013-013-001/63-A
(Kurenga) 		3311013000NRG24160520230191532 16/05/2023 KAMLI 3311013WL014672 KAMLI 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1753692555 Mrs. KAMLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-014-001/81
(Ransargipal) 		3311013000NRG24160520230191533 16/05/2023 KANAKDAI 3311013WL014672 KANAKDAI 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1753692571 Mrs. KANAK KANAK CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24160520230194118 16/05/2023 CHAITAN RAM 3311013WL014891 CHAITAN RAM 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692558 Mr. CHAITAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-038-001/100
(PKHANARACHA) 		3311013000NRG24160520230191534 16/05/2023 DAYALU 3311013WL014672 DAYALU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692569 Mr. DAYALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-038-001/100
(PKHANARACHA) 		3311013000NRG24160520230191535 16/05/2023 SUKMATI 3311013WL014672 SUKMATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692570 Mrs. SUKMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-038-001/117
(PKHANARACHA) 		3311013000NRG24160520230191537 16/05/2023 BASMATI 3311013WL014672 BASMATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692574 Mrs. BASMOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-038-001/117
(PKHANARACHA) 		3311013000NRG24160520230191536 16/05/2023 MOTI 3311013WL014672 MOTI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692568 Mr. MOTIRAM KASHYAP S/O BHURSURAM KASHY CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-038-001/182
(PKHANARACHA) 		3311013000NRG24160520230191539 16/05/2023 BUDARI 3311013WL014672 BUDARI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692567 Mrs. BUDRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-038-001/182
(PKHANARACHA) 		3311013000NRG24160520230191538 16/05/2023 MASO 3311013WL014672 MASO 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692566 Mr. MASO KASHYAP S/O SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24160520230191541 16/05/2023 RAMBATI 3311013WL014672 RAMBATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692556 Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR. CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-038-001/2
(PKHANARACHA) 		3311013000NRG24160520230191543 16/05/2023 SONO 3311013WL014672 SONO 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692559 Mrs. SONO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-038-001/200
(PKHANARACHA) 		3311013000NRG24160520230191545 16/05/2023 ramo 3311013WL014672 ramo 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692562 Mrs. RAMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-038-001/235-A
(PKHANARACHA) 		3311013000NRG24160520230191546 16/05/2023 Munni Kashyap 3311013WL014672 Munni Kashyap 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692565 Miss. MUNNI KASHYAP D/O MADDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG24160520230191548 16/05/2023 ANAMIKA 3311013WL014672 ANAMIKA 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692563 Miss. ANAMIKA VETTI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG24160520230191547 16/05/2023 PODSI 3311013WL014672 PODSI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692561 Mrs. PODSI BATTI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-038-001/99
(PKHANARACHA) 		3311013000NRG24160520230191551 16/05/2023 BAISHAKU 3311013WL014672 BAISHAKU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692564 Mr. BAISAKHU KASHYAP S/O BHURSU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-038-001/99
(PKHANARACHA) 		3311013000NRG24160520230191552 16/05/2023 SANNI 3311013WL014672 SANNI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753692560 Mrs. SANNI W/O SHRI BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25857 25857
34 Tokapal CH-11-013-023-001/706
(Keshloor) 		3311013000NRG24160520230191275 16/05/2023 BHARTI KATCH 3311013WL014636 BHARTI KATCH 00354 PUNB0971300 1547 1547 Processed 20/05/2023 1753692576 BHARTI KATCH PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24160520230191287 16/05/2023 URMILA 3311013WL014637 URMILA 00354 PUNB0971300 1547 1547 Processed 20/05/2023 1753692577 URMILA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
36 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24160520230194106 16/05/2023 FULO 3311013WL014891 FULO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692527 Mrs. FULO NAG CENTRAL BANK OF INDIA(607115)
37 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24160520230191279 16/05/2023 SONMATI KASHYAP 3311013WL014637 SONMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692525 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/426
(Errakote) 		3311013000NRG24160520230191280 16/05/2023 PANDE BAGHEL 3311013WL014637 PANDE BAGHEL 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692530 MRS PANDE BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24160520230191281 16/05/2023 ANIL 3311013WL014637 ANIL 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692535 MRS ANIL KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24160520230191282 16/05/2023 TULSI 3311013WL014637 TULSI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692536 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24160520230191283 16/05/2023 MANGALI 3311013WL014637 MANGALI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692537 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24160520230191284 16/05/2023 SOMARU 3311013WL014637 SOMARU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692538 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24160520230191272 16/05/2023 INDRA 3311013WL014635 INDRA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692539 MRS INDRA NAG STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-023-001/358
(Keshloor) 		3311013000NRG24160520230191285 16/05/2023 PREETI 3311013WL014637 PREETI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692528 MISS PREETI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-023-001/500-A
(Keshloor) 		3311013000NRG24160520230191286 16/05/2023 BALI 3311013WL014637 BALI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692526 MRS BALI KATCH AND HINA KATCH STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24160520230191288 16/05/2023 KUMARI 3311013WL014637 KUMARI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692541 MRS KUMARI NAG STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-023-003/547
(Keshloor) 		3311013000NRG24160520230191289 16/05/2023 UMESH KUMAR 3311013WL014637 UMESH KUMAR 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692533 MASTER UMESH KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-027-001/13
(Bade Aarapur) 		3311013000NRG24160520230191274 16/05/2023 PARVATI KASHYAP 3311013WL014635 PARVATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692542 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24160520230193666 16/05/2023 BUDARI 3311013WL014866 BUDARI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692548 Mrs. BUDHARI . CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-032-001/33
(Raikot 2) 		3311013000NRG24160520230194226 16/05/2023 VIJAY KUMAR 3311013WL014899 VIJAY KUMAR 00415 SBIN0005516 442 442 Processed 20/05/2023 1753692547 VIJAY KUMAR POYAMI UNION BANK OF INDIA(508500)
51 Tokapal CH-11-013-038-001/19
(PKHANARACHA) 		3311013000NRG24160520230191540 16/05/2023 SOMARI 3311013WL014672 SOMARI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692524 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-038-001/2
(PKHANARACHA) 		3311013000NRG24160520230191542 16/05/2023 BODA 3311013WL014672 BODA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692579 MR BODHA KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-038-001/378
(PKHANARACHA) 		3311013000NRG24160520230191549 16/05/2023 RUPU 3311013WL014672 RUPU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753692580 Mr. RUPU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24160520230193281 16/05/2023 aayti 3311013WL014831 aayti 00415 SBIN0005516 442 442 Processed 20/05/2023 1753692544 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 27183 27183
55 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24160520230194105 16/05/2023 parwati 3311013WL014891 parwati 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1753692534 MRS PARBATI NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 Tokapal CH-11-013-038-001/200
(PKHANARACHA) 		3311013000NRG24160520230191544 16/05/2023 KAMLU 3311013WL014672 KAMLU 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1753692546 MR KAMLU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24160520230194114 16/05/2023 BALMATI 3311013WL014891 BALMATI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753692545 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 74477 74477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_160523APB_FTO_98143 Central Bank Of India CBIN0280807 JAGDALPUR 1547
2 Tokapal CH3311013_160523APB_FTO_98143 Central Bank Of India CBIN0281816 BELAR 6188
3 Tokapal CH3311013_160523APB_FTO_98143 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5967
4 Tokapal CH3311013_160523APB_FTO_98143 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 25857
5 Tokapal CH3311013_160523APB_FTO_98143 Punjab National Bank PUNB0971300 Bademarenga 3094
6 Tokapal CH3311013_160523APB_FTO_98143 State Bank of India SBIN0005516 TOKAPAL 27183
7 Tokapal CH3311013_160523APB_FTO_98143 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
8 Tokapal CH3311013_160523APB_FTO_98143 State Bank of India SBIN0018683 PANDRIPANI 1547
9 Tokapal CH3311013_160523APB_FTO_98143 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

Download In Excel