Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:15:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010523APB_FTO_64744
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-11-013-008-001/7
(Karanji) 		3311013000NRG24010520230109851 01/05/2023 Jaisingh 3311013WL008382 Jaisingh 00093 CRGB0001123 884 884 Processed 12/05/2023 1445221890 Mr. JAISINGH S/O NANDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-008-001/7
(Karanji) 		3311013000NRG24010520230109852 01/05/2023 SOMARI 3311013WL008382 SOMARI 00093 CRGB0001123 884 884 Processed 12/05/2023 1445221917 Mrs. SOMARI BAGHEL N/O KU. SUJITA W/O J CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24010520230110620 01/05/2023 MANDO 3311013WL008529 MANDO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1445221878 Mrs. MADO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24010520230111232 01/05/2023 MANDO 3311013WL008654 MANDO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1445221879 Mrs. MADO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4862 4862
5 Tokapal CH-11-013-007-001/282
(Deurgaon) 		3311013000NRG24010520230109699 01/05/2023 daymati 3311013WL008367 daymati 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221885 Mrs. Daymati Nag CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG24010520230109700 01/05/2023 NAVINA 3311013WL008367 NAVINA 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221873 Mrs. NAVINA NAG CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG24010520230109701 01/05/2023 SOHAN 3311013WL008367 SOHAN 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1445221883 MR SOHAN NAG STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-007-001/388
(Deurgaon) 		3311013000NRG24010520230109702 01/05/2023 BADE 3311013WL008367 BADE 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221874 Mrs. BODE BODE W/O KHIREE RAM CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-007-001/412
(Deurgaon) 		3311013000NRG24010520230109703 01/05/2023 FULO 3311013WL008367 FULO 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221876 Mrs. FULOO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-008-001/117
(Karanji) 		3311013000NRG24010520230109704 01/05/2023 Rambati 3311013WL008367 Rambati 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221864 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-008-001/163
(Karanji) 		3311013000NRG24010520230109609 01/05/2023 FOOLDHAR 3311013WL008358 FOOLDHAR 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221922 Mr. PHULDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-008-001/176
(Karanji) 		3311013000NRG24010520230109610 01/05/2023 MAHADEV 3311013WL008358 MAHADEV 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1445221867 MAHADEV MANDAVI UCO BANK(607066)
13 Tokapal CH-11-013-008-001/187
(Karanji) 		3311013000NRG24010520230109612 01/05/2023 Jayati 3311013WL008358 Jayati 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221920 Mrs. JAYANTI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24010520230109705 01/05/2023 NEELA 3311013WL008367 NEELA 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221870 Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-008-001/258-A
(Karanji) 		3311013000NRG24010520230109779 01/05/2023 AMRILA 3311013WL008371 AMRILA 00093 CRGB0001141 663 663 Processed 12/05/2023 1445221866 Mrs. AMRILA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-008-001/264-A
(Karanji) 		3311013000NRG24010520230109848 01/05/2023 LAXMANI 3311013WL008382 LAXMANI 00093 CRGB0001141 884 884 Processed 12/05/2023 1445221886 Mrs. LACHAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-008-001/264-A
(Karanji) 		3311013000NRG24010520230109849 01/05/2023 LAXMI 3311013WL008382 LAXMI 00093 CRGB0001141 884 884 Processed 12/05/2023 1445221865 Mrs. LACHAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-008-001/350
(Karanji) 		3311013000NRG24010520230109613 01/05/2023 JAYMANI 3311013WL008358 JAYMANI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221868 Mrs. JAYMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24010520230109707 01/05/2023 LAXMAN 3311013WL008367 LAXMAN 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221882 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24010520230109706 01/05/2023 RAMNATH 3311013WL008367 RAMNATH 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221877 Mr. RAMNATH RAMNATH S/O SHRI SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-008-001/381-A
(Karanji) 		3311013000NRG24010520230109850 01/05/2023 LAKHAMI 3311013WL008382 LAKHAMI 00093 CRGB0001141 884 884 Processed 12/05/2023 1445221872 Mrs. LAKHMI BAGHEL W/O BELSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-008-001/389
(Karanji) 		3311013000NRG24010520230109781 01/05/2023 LAKHAMI 3311013WL008371 LAKHAMI 00093 CRGB0001141 663 663 Processed 12/05/2023 1445221889 Mrs. LAKHAMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-008-001/412
(Karanji) 		3311013000NRG24010520230109678 01/05/2023 ANITA 3311013WL008362 ANITA 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221869 Mrs. ANITA KASHYAP W/O MR. SAHADEV KASH CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-008-001/412
(Karanji) 		3311013000NRG24010520230109677 01/05/2023 SAHADEV 3311013WL008362 SAHADEV 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221921 Mr. SAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-008-001/456
(Karanji) 		3311013000NRG24010520230109782 01/05/2023 SONMATI 3311013WL008371 SONMATI 00093 CRGB0001141 663 663 Processed 12/05/2023 1445221919 Mrs. SONMATI W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-008-001/7
(Karanji) 		3311013000NRG24010520230109854 01/05/2023 LAKHAMU 3311013WL008382 LAKHAMU 00093 CRGB0001141 884 884 Processed 12/05/2023 1445221914 Mr. LAKHMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-008-001/7
(Karanji) 		3311013000NRG24010520230109853 01/05/2023 TULSAA 3311013WL008382 TULSAA 00093 CRGB0001141 884 884 Processed 11/05/2023 1445221916 MRS TULSA BAGHEL STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24010520230110126 01/05/2023 GANPAT BAGHEL 3311013WL008458 GANPAT BAGHEL 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221915 Mr. GANPATH BAGHEL S/O SRI RAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-013-001/419
(Kurenga) 		3311013000NRG24010520230110127 01/05/2023 MAHTARIN 3311013WL008458 MAHTARIN 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221871 Mrs. MAITRIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-013-001/428
(Kurenga) 		3311013000NRG24010520230110129 01/05/2023 SONDHAR NISHAD 3311013WL008458 SONDHAR NISHAD 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221884 Mr. SONDHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-013-001/517
(Kurenga) 		3311013000NRG24010520230110130 01/05/2023 LACHAMANI 3311013WL008458 LACHAMANI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221875 Mrs. LACHHAMATI RANA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24010520230110132 01/05/2023 BHAVNA 3311013WL008458 BHAVNA 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221881 Miss. BHAVNA NAG D/O JITENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-022-001/97
(Kalepal) 		3311013000NRG24010520230110429 01/05/2023 CHEPERAM 3311013WL008505 CHEPERAM 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1445221880 Mr. CHAPE KASHYAP S/O SUKTA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38896 38896
34 Tokapal CH-11-013-008-001/264-A
(Karanji) 		3311013000NRG24010520230109847 01/05/2023 PANCHO 3311013WL008382 PANCHO 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1445221918 Mrs. PANCHO BAGHEL W/O DUNDI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
35 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24010520230110423 01/05/2023 AAYTA 3311013WL008505 AAYTA 00354 PUNB0222500 663 663 Processed 11/05/2023 1445221893 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24010520230110949 01/05/2023 AAYTA 3311013WL008574 AAYTA 00354 PUNB0222500 1547 1547 Processed 11/05/2023 1445221894 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24010520230110950 01/05/2023 TULSA 3311013WL008574 TULSA 00354 PUNB0222500 1547 1547 Rejected 11/05/2023 1445221899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24010520230110424 01/05/2023 TULSA 3311013WL008505 TULSA 00354 PUNB0222500 663 663 Rejected 11/05/2023 1445221898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24010520230110684 01/05/2023 GHASI 3311013WL008551 GHASI 00354 PUNB0222500 1547 1547 Processed 11/05/2023 1445221900 GHASI RAM PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24010520230110839 01/05/2023 GHASI 3311013WL008566 GHASI 00354 PUNB0222500 1547 1547 Processed 11/05/2023 1445221901 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
41 Tokapal CH-11-013-022-001/138
(Kalepal) 		3311013000NRG24010520230110683 01/05/2023 JYOTI 3311013WL008551 JYOTI 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1445221913 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-022-001/138
(Kalepal) 		3311013000NRG24010520230111229 01/05/2023 JYOTI 3311013WL008654 JYOTI 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1445221912 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-022-001/168
(Kalepal) 		3311013000NRG24010520230111230 01/05/2023 KALA 3311013WL008654 KALA 00354 PUNB0761100 442 442 Processed 11/05/2023 1445221911 KALA KASHYAP PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-022-001/168
(Kalepal) 		3311013000NRG24010520230110618 01/05/2023 KALA 3311013WL008529 KALA 00354 PUNB0761100 442 442 Processed 11/05/2023 1445221910 KALA KASHYAP PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24010520230110619 01/05/2023 DASHI 3311013WL008529 DASHI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1445221887 DASHI RAM MOURYA PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24010520230111231 01/05/2023 DASHI 3311013WL008654 DASHI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1445221888 DASHI RAM MOURYA PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24010520230110953 01/05/2023 mehtar 3311013WL008574 mehtar 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1445221897 MAIHATAR S/O SUDAR PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24010520230110427 01/05/2023 mehtar 3311013WL008505 mehtar 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1445221896 MAIHATAR S/O SUDAR PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
49 Tokapal CH-11-013-022-001/101
(Kalepal) 		3311013000NRG24010520230110682 01/05/2023 SUDANI 3311013WL008551 SUDANI 00415 SBIN0005516 663 663 Processed 11/05/2023 1445221907 MRS SUDANI KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24010520230110954 01/05/2023 LAKHAMI 3311013WL008574 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1445221904 MRS LAKHAMI SUDAR STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-022-001/223-A
(Kalepal) 		3311013000NRG24010520230110428 01/05/2023 LAKHAMI 3311013WL008505 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1445221905 MRS LAKHAMI SUDAR STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24010520230111103 01/05/2023 ANTRAM 3311013WL008607 ANTRAM 00415 SBIN0005516 663 663 Processed 11/05/2023 1445221903 MR ANAT RAM BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24010520230111105 01/05/2023 ANTRAM 3311013WL008607 ANTRAM 00415 SBIN0005516 663 663 Processed 11/05/2023 1445221902 MR ANAT RAM BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24010520230111104 01/05/2023 DHANAY 3311013WL008607 DHANAY 00415 SBIN0005516 663 663 Processed 11/05/2023 1445221891 DHANAY BAGHEL PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24010520230111102 01/05/2023 DHANAY 3311013WL008607 DHANAY 00415 SBIN0005516 663 663 Processed 11/05/2023 1445221892 DHANAY BAGHEL PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG24010520230110840 01/05/2023 KHUTI 3311013WL008566 KHUTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1445221908 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG24010520230110685 01/05/2023 KHUTI 3311013WL008551 KHUTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1445221909 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 9503 9503
58 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24010520230109778 01/05/2023 NITESH 3311013WL008371 NITESH 00415 SBIN0005862 663 663 Processed 11/05/2023 1445221906 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 663 663
59 Tokapal CH-11-013-013-001/545
(Kurenga) 		3311013000NRG24010520230110131 01/05/2023 KAMALI 3311013WL008458 KAMALI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1445221895 KAMLI BAGHEL U/G KHUJA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010523APB_FTO_64744 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4862
2 Tokapal CH3311013_010523APB_FTO_64744 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 38896
3 Tokapal CH3311013_010523APB_FTO_64744 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 884
4 Tokapal CH3311013_010523APB_FTO_64744 Punjab National Bank PUNB0222500 JAGDALPUR 7514
5 Tokapal CH3311013_010523APB_FTO_64744 Punjab National Bank PUNB0761100 Dimrapal 9724
6 Tokapal CH3311013_010523APB_FTO_64744 State Bank of India SBIN0005516 TOKAPAL 9503
7 Tokapal CH3311013_010523APB_FTO_64744 State Bank of India SBIN0005862 ADB,JAGDALPUR 663
8 Tokapal CH3311013_010523APB_FTO_64744 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

Download In Excel