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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_040723FTO_210445
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-11-013-002-001/136
(Ghatdhanora) 		3311013000NRG24040720230422062 04/07/2023 NAVAL baghel 3311013WL034158 NAVAL baghel 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4964223844 NAVAL baghel ()
2 Tokapal CH-11-013-002-001/223
(Ghatdhanora) 		3311013000NRG24040720230422067 04/07/2023 BODE bai mourya 3311013WL034158 BODE bai mourya 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4964223845 BODE bai mourya ()
SubTotal 3094 3094
3 Tokapal CH-11-013-002-001/134
(Ghatdhanora) 		3311013000NRG24040720230422059 04/07/2023 DHANIRAM 3311013WL034158 DHANIRAM 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223851 DHANIRAM ()
4 Tokapal CH-11-013-002-001/310
(Ghatdhanora) 		3311013000NRG24040720230422070 04/07/2023 PARVATI 3311013WL034158 PARVATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223866 PARVATI ()
5 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24040720230420620 04/07/2023 ANTU 3311013WL034025 ANTU 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223850 ANTU ()
6 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG24040720230420622 04/07/2023 SONMATI 3311013WL034025 SONMATI 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4964223865 SONMATI ()
7 Tokapal CH-11-013-016-001/19
(Sirisguda 2) 		3311013000NRG24040720230420438 04/07/2023 TULSA 3311013WL034006 TULSA 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4964223852 TULSA ()
8 Tokapal CH-11-013-016-001/23
(Sirisguda 2) 		3311013000NRG24040720230420441 04/07/2023 MUDE 3311013WL034006 MUDE 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4964223867 MUDE ()
9 Tokapal CH-11-013-016-001/249
(Sirisguda) 		3311013000NRG24040720230420442 04/07/2023 JAYANTI 3311013WL034006 JAYANTI 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4964223849 JAYANTI ()
10 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24040720230420448 04/07/2023 VIMLA 3311013WL034006 VIMLA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223869 VIMLA ()
11 Tokapal CH-11-013-016-001/287
(Sirisguda) 		3311013000NRG24040720230420550 04/07/2023 BADARI 3311013WL034016 BADARI 00089 CBIN0281816 884 884 Processed 30/08/2023 4964223848 BADARI ()
12 Tokapal CH-11-013-016-001/290
(Sirisguda) 		3311013000NRG24040720230420551 04/07/2023 BALMATI 3311013WL034016 BALMATI 00089 CBIN0281816 884 884 Processed 30/08/2023 4964223847 BALMATI ()
13 Tokapal CH-11-013-016-001/290
(Sirisguda) 		3311013000NRG24040720230420451 04/07/2023 BALMATI 3311013WL034006 BALMATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223846 BALMATI ()
14 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24040720230420453 04/07/2023 PAIKO 3311013WL034006 PAIKO 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223853 PAIKO ()
15 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24040720230420456 04/07/2023 PADAMA 3311013WL034006 PADAMA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223862 PADAMA ()
16 Tokapal CH-11-013-016-001/360
(Sirisguda 2) 		3311013000NRG24040720230420464 04/07/2023 CHAMPA 3311013WL034006 CHAMPA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223870 CHAMPA ()
17 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24040720230420465 04/07/2023 BAIDAI 3311013WL034006 BAIDAI 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4964223861 BAIDAI ()
18 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24040720230420469 04/07/2023 SHUSHILA 3311013WL034006 SHUSHILA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223868 SHUSHILA ()
19 Tokapal CH-11-013-016-001/44
(Sirisguda 2) 		3311013000NRG24040720230420472 04/07/2023 SUBARI 3311013WL034006 SUBARI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223871 SUBARI ()
20 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24040720230421954 04/07/2023 BUTAKI 3311013WL034143 BUTAKI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223859 BUTAKI ()
21 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24040720230421953 04/07/2023 RATANABATI 3311013WL034143 RATANABATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223860 RATANABATI ()
22 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24040720230421955 04/07/2023 KEMBATI 3311013WL034143 KEMBATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223863 KEMBATI ()
23 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24040720230421957 04/07/2023 SAMPAT 3311013WL034143 SAMPAT 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4964223864 SAMPAT ()
SubTotal 29835 29835
24 Tokapal CH-11-013-016-001/279
(Sirisguda) 		3311013000NRG24040720230420446 04/07/2023 RAMU 3311013WL034006 RAMU 00168 ICIC0001085 1326 1326 Processed 30/08/2023 4964223858 RAMU ()
SubTotal 1326 1326
25 Tokapal CH-11-013-016-001/310
(Sirisguda) 		3311013000NRG24040720230420454 04/07/2023 LACHHU 3311013WL034006 LACHHU 00168 ICIC0003925 1326 1326 Processed 30/08/2023 4964223855 LACHHU ()
26 Tokapal CH-11-013-016-001/310
(Sirisguda) 		3311013000NRG24040720230420552 04/07/2023 LACHHU 3311013WL034016 LACHHU 00168 ICIC0003925 884 884 Processed 30/08/2023 4964223854 LACHHU ()
SubTotal 2210 2210
27 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24040720230420468 04/07/2023 BUDRU 3311013WL034006 BUDRU 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4964223857 MR BUDRU KASHYAP ()
28 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24040720230420473 04/07/2023 Rita Nag 3311013WL034006 Rita Nag 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4964223856 MRS RITA NAG ()
SubTotal 2873 2873
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_040723FTO_210445 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
2 Tokapal CH3311013_040723FTO_210445 Central Bank Of India CBIN0281816 BELAR 29835
3 Tokapal CH3311013_040723FTO_210445 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1326
4 Tokapal CH3311013_040723FTO_210445 ICICI BANK ICIC0003925 Belar 2210
5 Tokapal CH3311013_040723FTO_210445 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2873

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