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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070723FTO_214430
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-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24070720230427470 07/07/2023 JAYMANI 3311013WL034727 JAYMANI 00089 CBIN0281816 221 221 Processed 30/08/2023 4962346056 JAYMANI ()
2 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24070720230427476 07/07/2023 BUDANI 3311013WL034727 BUDANI 00089 CBIN0281816 884 884 Processed 30/08/2023 4962346057 BUDANI ()
3 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24070720230427563 07/07/2023 somari 3311013WL034730 somari 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4962346039 somari ()
4 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24070720230426702 07/07/2023 MITAKI 3311013WL034630 MITAKI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4962346038 MITAKI ()
5 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24070720230426672 07/07/2023 BUTAKI 3311013WL034625 BUTAKI 00089 CBIN0281816 663 663 Processed 30/08/2023 4962346063 BUTAKI ()
6 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24070720230426671 07/07/2023 RATANABATI 3311013WL034625 RATANABATI 00089 CBIN0281816 663 663 Processed 30/08/2023 4962346053 RATANABATI ()
7 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24070720230426673 07/07/2023 KEMBATI 3311013WL034625 KEMBATI 00089 CBIN0281816 663 663 Processed 30/08/2023 4962346055 KEMBATI ()
8 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24070720230426676 07/07/2023 BUDANI 3311013WL034625 BUDANI 00089 CBIN0281816 663 663 Processed 30/08/2023 4962346054 BUDANI ()
9 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24070720230426677 07/07/2023 SHANTI 3311013WL034625 SHANTI 00089 CBIN0281816 663 663 Processed 30/08/2023 4962346052 SHANTI ()
SubTotal 7293 7293
10 Tokapal CH-11-013-019-001/51
(Errakote) 		3311013000NRG24070720230427600 07/07/2023 budhru 3311013WL034740 budhru 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962346040 budhru ()
11 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24070720230427606 07/07/2023 MANITA YADAV 3311013WL034740 MANITA YADAV 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962346062 MANITA YADAV ()
12 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24070720230426665 07/07/2023 BUDHRAM 3311013WL034624 BUDHRAM 00093 CRGB0001123 442 442 Processed 30/08/2023 4962346051 BUDHRAM ()
SubTotal 3536 3536
13 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24070720230426547 07/07/2023 RAMA MOURYA 3311013WL034597 RAMA MOURYA 00093 CRGB0001141 221 221 Processed 30/08/2023 4962346049 RAMA MOURYA ()
14 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24070720230426545 07/07/2023 RAMA MOURYA 3311013WL034596 RAMA MOURYA 00093 CRGB0001141 442 442 Processed 30/08/2023 4962346050 RAMA MOURYA ()
15 Tokapal CH-11-013-013-001/69
(Kurenga) 		3311013000NRG24070720230427589 07/07/2023 MEENA 3311013WL034739 MEENA 00093 CRGB0001141 1326 1326 Processed 30/08/2023 4962346048 MEENA ()
SubTotal 1989 1989
16 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24070720230426675 07/07/2023 SAMLU 3311013WL034625 SAMLU 00168 ICIC0003925 663 663 Processed 30/08/2023 4962346047 SAMLU ()
SubTotal 663 663
17 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24070720230426681 07/07/2023 Mangli 3311013WL034626 Mangli 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962346041 Mangli ()
18 Tokapal CH-11-013-021-003/321-A
(Bade Marenga) 		3311013000NRG24070720230426541 07/07/2023 MOSU 3311013WL034595 MOSU 00354 PUNB0761100 663 663 Processed 30/08/2023 4962346060 MOSU ()
19 Tokapal CH-11-013-021-003/321-A
(Bade Marenga) 		3311013000NRG24070720230426538 07/07/2023 MOSU 3311013WL034594 MOSU 00354 PUNB0761100 442 442 Processed 30/08/2023 4962346061 MOSU ()
SubTotal 2652 2652
20 Tokapal CH-11-013-023-001/232
(Keshloor) 		3311013000NRG24070720230426537 07/07/2023 KARAN 3311013WL034593 KARAN 00354 PUNB0971300 884 884 Processed 30/08/2023 4962346046 KARAN ()
SubTotal 884 884
21 Tokapal CH-11-013-010-001/11
(Dimrapal) 		3311013000NRG24070720230426678 07/07/2023 SUDU 3311013WL034626 SUDU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346045 MR SUDU RAM MOURYA ()
22 Tokapal CH-11-013-012-001/360
(Bademorathpal) 		3311013000NRG24070720230426749 07/07/2023 DEVENDRA 3311013WL034633 DEVENDRA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346042 MR DEVENDRA ()
23 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24070720230427613 07/07/2023 NANI RAM MOURYA 3311013WL034740 NANI RAM MOURYA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346043 MR NANI RAM MOURYA ()
24 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24070720230427618 07/07/2023 LACHU 3311013WL034740 LACHU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962346059 MR LACHCHU BEKO ()
SubTotal 6188 6188
25 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24070720230426823 07/07/2023 ASTI 3311013WL034638 ASTI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4962346044 MISS ASTI SETHIYA ()
SubTotal 1547 1547
26 Tokapal CH-11-013-002-001/146
(Ghatdhanora) 		3311013000NRG24070720230427471 07/07/2023 KAMALVATI 3311013WL034727 KAMALVATI 00415 SBIN0018684 221 221 Processed 30/08/2023 4962346058 MRS KAMALVATI SETHIYA ()
SubTotal 221 221
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070723FTO_214430 Central Bank Of India CBIN0281816 BELAR 7293
2 Tokapal CH3311013_070723FTO_214430 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3536
3 Tokapal CH3311013_070723FTO_214430 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1989
4 Tokapal CH3311013_070723FTO_214430 ICICI BANK ICIC0003925 Belar 663
5 Tokapal CH3311013_070723FTO_214430 Punjab National Bank PUNB0761100 Dimrapal 2652
6 Tokapal CH3311013_070723FTO_214430 Punjab National Bank PUNB0971300 Bademarenga 884
7 Tokapal CH3311013_070723FTO_214430 State Bank of India SBIN0005516 TOKAPAL 6188
8 Tokapal CH3311013_070723FTO_214430 State Bank of India SBIN0018683 PANDRIPANI 1547
9 Tokapal CH3311013_070723FTO_214430 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 221

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