Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050423FTO_12399
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-11-013-004-001/127
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102408 05/04/2023 MUDE 3311013WL081250 MUDE 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286452 MUDE ()
2 Tokapal CH-11-013-004-001/209
(Chhaparbhanpuri) 		3311013000NRG23050420231102742 05/04/2023 LACHHANI 3311013WL081286 LACHHANI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286440 LACHHANI ()
3 Tokapal CH-11-013-004-001/257
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102622 05/04/2023 MALTI 3311013WL081278 MALTI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286438 MALTI ()
4 Tokapal CH-11-013-004-001/263
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102587 05/04/2023 RAMU 3311013WL081273 RAMU 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286436 RAMU ()
5 Tokapal CH-11-013-004-001/263
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102586 05/04/2023 RAMU 3311013WL081273 RAMU 00089 CBIN0281816 408 408 Processed 04/05/2023 1203286435 RAMU ()
6 Tokapal CH-11-013-004-001/287
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102625 05/04/2023 BODE 3311013WL081278 BODE 00089 CBIN0281816 204 204 Processed 04/05/2023 1203286451 BODE ()
7 Tokapal CH-11-013-004-001/330
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102627 05/04/2023 SANNU 3311013WL081278 SANNU 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286437 SANNU ()
8 Tokapal CH-11-013-004-001/457
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102593 05/04/2023 NAREDRA 3311013WL081273 NAREDRA 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286541 NAREDRA ()
9 Tokapal CH-11-013-004-001/457
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102592 05/04/2023 NAREDRA 3311013WL081273 NAREDRA 00089 CBIN0281816 408 408 Processed 04/05/2023 1203286542 NAREDRA ()
10 Tokapal CH-11-013-004-001/458
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102595 05/04/2023 mosu 3311013WL081273 mosu 00089 CBIN0281816 204 204 Processed 04/05/2023 1203286442 mosu ()
11 Tokapal CH-11-013-004-001/458
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102594 05/04/2023 mosu 3311013WL081273 mosu 00089 CBIN0281816 816 816 Processed 04/05/2023 1203286441 mosu ()
12 Tokapal CH-11-013-005-001/357-A
(Tahkapal) 		3311013000NRG23050420231102612 05/04/2023 BUDARU 3311013WL081276 BUDARU 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286453 BUDARU ()
13 Tokapal CH-11-013-005-002/221
(Tahkapal) 		3311013000NRG23050420231102762 05/04/2023 CANDARBATI 3311013WL081289 CANDARBATI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286449 CANDARBATI ()
14 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG23050420231102604 05/04/2023 SONMATI 3311013WL081274 SONMATI 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1203286448 SONMATI ()
15 Tokapal CH-11-013-014-001/204
(Ransargipal) 		3311013000NRG23050420231103032 05/04/2023 KANAKDAI 3311013WL081319 KANAKDAI 00089 CBIN0281816 612 612 Processed 04/05/2023 1203286544 KANAKDAI ()
16 Tokapal CH-11-013-014-001/314
(Ransargipal) 		3311013000NRG23050420231103040 05/04/2023 SULO NAG 3311013WL081319 SULO NAG 00089 CBIN0281816 612 612 Processed 04/05/2023 1203286443 SULO NAG ()
17 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG23050420231102499 05/04/2023 RAMO 3311013WL081260 RAMO 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286540 RAMO ()
18 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG23050420231102531 05/04/2023 CHAITAN 3311013WL081263 CHAITAN 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1203286546 CHAITAN ()
19 Tokapal CH-11-013-015-001/207
(Sakargaon) 		3311013000NRG23050420231102533 05/04/2023 SEVATI 3311013WL081263 SEVATI 00089 CBIN0281816 612 612 Processed 04/05/2023 1203286539 SEVATI ()
20 Tokapal CH-11-013-015-001/280
(Sakargaon) 		3311013000NRG23050420231102537 05/04/2023 ANJU 3311013WL081263 ANJU 00089 CBIN0281816 612 612 Processed 04/05/2023 1203286444 ANJU ()
21 Tokapal CH-11-013-015-001/290
(Sakargaon) 		3311013000NRG23050420231102500 05/04/2023 SONMATI 3311013WL081260 SONMATI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286439 SONMATI ()
22 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG23050420231102502 05/04/2023 KOSHI 3311013WL081260 KOSHI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286446 KOSHI ()
23 Tokapal CH-11-013-015-002/55
(Sakargaon) 		3311013000NRG23050420231102503 05/04/2023 RAMBATTI 3311013WL081260 RAMBATTI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286445 RAMBATTI ()
24 Tokapal CH-11-013-015-002/56
(Sakargaon) 		3311013000NRG23050420231102504 05/04/2023 SUBALI 3311013WL081260 SUBALI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286447 SUBALI ()
25 Tokapal CH-11-013-015-002/58
(Sakargaon) 		3311013000NRG23050420231102505 05/04/2023 LAKHAMII 3311013WL081260 LAKHAMII 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286545 LAKHAMII ()
26 Tokapal CH-11-013-015-002/65
(Sakargaon) 		3311013000NRG23050420231102511 05/04/2023 FULO 3311013WL081260 FULO 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286450 FULO ()
27 Tokapal CH-11-013-015-002/65
(Sakargaon) 		3311013000NRG23050420231102512 05/04/2023 SUMNI 3311013WL081260 SUMNI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286543 SUMNI ()
28 Tokapal CH-11-013-015-002/76
(Sakargaon) 		3311013000NRG23050420231102517 05/04/2023 MOHAN 3311013WL081260 MOHAN 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203286454 MOHAN ()
SubTotal 30804 30804
29 Tokapal CH-11-013-014-001/128-A
(Ransargipal) 		3311013000NRG23050420231103026 05/04/2023 RUKHMANI 3311013WL081319 RUKHMANI 00093 CRGB0001123 612 612 Processed 04/05/2023 1203286471 RUKHMANI ()
30 Tokapal CH-11-013-014-001/72
(Ransargipal) 		3311013000NRG23050420231103048 05/04/2023 MALTI 3311013WL081319 MALTI 00093 CRGB0001123 612 612 Processed 04/05/2023 1203286468 MALTI ()
31 Tokapal CH-11-013-014-001/75
(Ransargipal) 		3311013000NRG23050420231103049 05/04/2023 hidme 3311013WL081319 hidme 00093 CRGB0001123 612 612 Processed 04/05/2023 1203286534 hidme ()
32 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG23050420231103227 05/04/2023 TORKO 3311013WL081341 TORKO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286470 TORKO ()
33 Tokapal CH-11-013-018-001/135
(Barupata) 		3311013000NRG23050420231103231 05/04/2023 mase 3311013WL081341 mase 00093 CRGB0001123 612 612 Rejected 04/05/2023 1203286474 No Such Account
34 Tokapal CH-11-013-018-001/143
(Barupata) 		3311013000NRG23050420231103236 05/04/2023 MITAKO 3311013WL081341 MITAKO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286469 MITAKO ()
35 Tokapal CH-11-013-018-001/304-A
(Barupata) 		3311013000NRG23050420231103255 05/04/2023 MITAKI 3311013WL081341 MITAKI 00093 CRGB0001123 612 612 Processed 04/05/2023 1203286460 MITAKI ()
36 Tokapal CH-11-013-018-001/35
(Barupata) 		3311013000NRG23050420231102096 05/04/2023 CHRANSINGH 3311013WL081211 CHRANSINGH 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1203286538 CHRANSINGH ()
37 Tokapal CH-11-013-018-001/62
(Barupata) 		3311013000NRG23050420231102102 05/04/2023 SUKHRAM 3311013WL081211 SUKHRAM 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1203286536 SUKHRAM ()
38 Tokapal CH-11-013-029-001/125
(Nainnar) 		3311013000NRG23050420231101647 05/04/2023 MITAKI 3311013WL081172 MITAKI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286537 MITAKI ()
39 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23050420231101004 05/04/2023 gango 3311013WL081123 gango 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1203286463 No Such Account
40 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23050420231103095 05/04/2023 gango 3311013WL081324 gango 00093 CRGB0001123 816 816 Rejected 04/05/2023 1203286464 No Such Account
41 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23050420231101009 05/04/2023 BUKLO 3311013WL081123 BUKLO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286531 BUKLO ()
42 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23050420231103102 05/04/2023 BUKLO 3311013WL081324 BUKLO 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286532 BUKLO ()
43 Tokapal CH-11-013-029-001/147
(Nainnar) 		3311013000NRG23050420231101014 05/04/2023 SONSAY 3311013WL081123 SONSAY 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286462 SONSAY ()
44 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG23050420231101653 05/04/2023 Moti 3311013WL081172 Moti 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286533 Moti ()
45 Tokapal CH-11-013-029-001/5
(Nainnar) 		3311013000NRG23050420231101656 05/04/2023 DEVA 3311013WL081172 DEVA 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286472 DEVA ()
46 Tokapal CH-11-013-029-001/67
(Nainnar) 		3311013000NRG23050420231103107 05/04/2023 MASO 3311013WL081324 MASO 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286457 MASO ()
47 Tokapal CH-11-013-029-001/67
(Nainnar) 		3311013000NRG23050420231101024 05/04/2023 MASO 3311013WL081123 MASO 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286456 MASO ()
48 Tokapal CH-11-013-029-001/67
(Nainnar) 		3311013000NRG23050420231101025 05/04/2023 MASU 3311013WL081123 MASU 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286459 MASU ()
49 Tokapal CH-11-013-029-001/67
(Nainnar) 		3311013000NRG23050420231103108 05/04/2023 MASU 3311013WL081324 MASU 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286458 MASU ()
50 Tokapal CH-11-013-029-001/91
(Nainnar) 		3311013000NRG23050420231101034 05/04/2023 SUKADI 3311013WL081123 SUKADI 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286535 SUKADI ()
51 Tokapal CH-11-013-029-002/194
(Nainnar) 		3311013000NRG23050420231101659 05/04/2023 PANDRU 3311013WL081172 PANDRU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286466 PANDRU ()
52 Tokapal CH-11-013-029-002/252
(Nainnar) 		3311013000NRG23050420231101037 05/04/2023 saybo 3311013WL081123 saybo 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286461 saybo ()
53 Tokapal CH-11-013-029-002/253
(Nainnar) 		3311013000NRG23050420231101038 05/04/2023 SOMARI 3311013WL081123 SOMARI 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286465 SOMARI ()
54 Tokapal CH-11-013-029-002/272
(Nainnar) 		3311013000NRG23050420231101043 05/04/2023 SAMNATH 3311013WL081123 SAMNATH 00093 CRGB0001123 816 816 Processed 04/05/2023 1203286467 SAMNATH ()
55 Tokapal CH-11-013-033-001/158
(Arandwal) 		3311013000NRG23050420231102053 05/04/2023 KHUJI 3311013WL081207 KHUJI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203286455 KHUJI ()
56 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102124 05/04/2023 SHAYMSUNDAR 3311013WL081216 SHAYMSUNDAR 00093 CRGB0001123 612 612 Processed 04/05/2023 1203286473 SHAYMSUNDAR ()
SubTotal 27948 27948
57 Tokapal CH-11-013-005-002/422
(Tahkapal) 		3311013000NRG23050420231102606 05/04/2023 SUKHMATI 3311013WL081274 SUKHMATI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1203286476 SUKHMATI ()
58 Tokapal CH-11-013-012-001/84
(Bademorathpal) 		3311013000NRG23050420231104042 05/04/2023 NEELA 3311013WL081422 NEELA 00093 CRGB0001141 612 612 Processed 04/05/2023 1203286479 NEELA ()
59 Tokapal CH-11-013-013-001/67-A
(Kurenga) 		3311013000NRG23050420231103908 05/04/2023 DHUNDU 3311013WL081406 DHUNDU 00093 CRGB0001141 612 612 Processed 04/05/2023 1203286478 DHUNDU ()
60 Tokapal CH-11-013-014-001/56
(Ransargipal) 		3311013000NRG23050420231103042 05/04/2023 METE 3311013WL081319 METE 00093 CRGB0001141 612 612 Processed 04/05/2023 1203286480 METE ()
61 Tokapal CH-11-013-014-001/77
(Ransargipal) 		3311013000NRG23050420231103051 05/04/2023 DEWALI 3311013WL081319 DEWALI 00093 CRGB0001141 408 408 Processed 04/05/2023 1203286481 DEWALI ()
62 Tokapal CH-11-013-014-001/8
(Ransargipal) 		3311013000NRG23050420231103053 05/04/2023 ARABATI 3311013WL081319 ARABATI 00093 CRGB0001141 612 612 Processed 04/05/2023 1203286477 ARABATI ()
63 Tokapal CH-11-013-025-001/120
(Parpa) 		3311013000NRG23050420231102565 05/04/2023 LACHHANI 3311013WL081270 LACHHANI 00093 CRGB0001141 612 612 Rejected 04/05/2023 1203286475 No Such Account
SubTotal 4488 4488
64 Tokapal CH-11-013-014-001/32
(Ransargipal) 		3311013000NRG23050420231103041 05/04/2023 PURSATAM 3311013WL081319 PURSATAM 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1203286521 PURSATAM ()
65 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23050420231103097 05/04/2023 SUKAL 3311013WL081324 SUKAL 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203286520 SUKAL ()
66 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23050420231101006 05/04/2023 SUKAL 3311013WL081123 SUKAL 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203286519 SUKAL ()
67 Tokapal CH-11-013-029-001/54
(Nainnar) 		3311013000NRG23050420231101658 05/04/2023 MASE 3311013WL081172 MASE 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203286524 MASE ()
68 Tokapal CH-11-013-029-001/68
(Nainnar) 		3311013000NRG23050420231101026 05/04/2023 SANTU 3311013WL081123 SANTU 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203286523 SANTU ()
69 Tokapal CH-11-013-029-001/84
(Nainnar) 		3311013000NRG23050420231101032 05/04/2023 BUTAKI 3311013WL081123 BUTAKI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203286518 BUTAKI ()
SubTotal 5304 5304
70 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG23050420231104005 05/04/2023 surbali 3311013WL081418 surbali 00354 PUNB0761100 1020 1020 Processed 04/05/2023 1203286484 surbali ()
71 Tokapal CH-11-013-012-002/318
(Bademorathpal) 		3311013000NRG23050420231104044 05/04/2023 boda 3311013WL081422 boda 00354 PUNB0761100 612 612 Processed 04/05/2023 1203286488 boda ()
72 Tokapal CH-11-013-012-002/318
(Bademorathpal) 		3311013000NRG23050420231104043 05/04/2023 boda 3311013WL081422 boda 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1203286487 boda ()
73 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG23050420231102460 05/04/2023 cerga 3311013WL081258 cerga 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203286529 cerga ()
74 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG23050420231102562 05/04/2023 KOSA 3311013WL081268 KOSA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203286486 KOSA ()
75 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG23050420231102463 05/04/2023 BANGAL RAM 3311013WL081258 BANGAL RAM 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203286490 BANGAL RAM ()
76 Tokapal CH-11-013-023-001/169
(Keshloor) 		3311013000NRG23050420231102169 05/04/2023 rameshwar kashyap 3311013WL081224 rameshwar kashyap 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203286491 rameshwar kashyap ()
77 Tokapal CH-11-013-023-001/490-C
(Keshloor) 		3311013000NRG23050420231102180 05/04/2023 PILU 3311013WL081226 PILU 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203286489 PILU ()
78 Tokapal CH-11-013-040-001/100-A
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102150 05/04/2023 SONMATI 3311013WL081220 SONMATI 00354 PUNB0761100 408 408 Processed 04/05/2023 1203286485 SONMATI ()
79 Tokapal CH-11-013-040-001/1174
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102122 05/04/2023 chameli 3311013WL081215 chameli 00354 PUNB0761100 816 816 Processed 04/05/2023 1203286528 chameli ()
80 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102155 05/04/2023 BALIRAM 3311013WL081221 BALIRAM 00354 PUNB0761100 816 816 Processed 04/05/2023 1203286530 BALIRAM ()
SubTotal 12036 12036
81 Tokapal CH-11-013-022-001/12-A
(Kalepal) 		3311013000NRG23050420231102045 05/04/2023 PILU 3311013WL081205 PILU 00354 PUNB0971300 816 816 Processed 04/05/2023 1203286496 PILU ()
82 Tokapal CH-11-013-023-001/194
(Keshloor) 		3311013000NRG23050420231102399 05/04/2023 CHANDA 3311013WL081248 CHANDA 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1203286497 CHANDA ()
83 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102156 05/04/2023 KAMLI 3311013WL081221 KAMLI 00354 PUNB0971300 816 816 Processed 04/05/2023 1203286494 KAMLI ()
84 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102152 05/04/2023 BUDU RAM 3311013WL081220 BUDU RAM 00354 PUNB0971300 816 816 Processed 04/05/2023 1203286547 BUDU RAM ()
85 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102134 05/04/2023 DOMU RAM 3311013WL081218 DOMU RAM 00354 PUNB0971300 816 816 Processed 04/05/2023 1203286495 DOMU RAM ()
86 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102133 05/04/2023 MANKDEI 3311013WL081218 MANKDEI 00354 PUNB0971300 816 816 Processed 04/05/2023 1203286492 MANKDEI ()
87 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102136 05/04/2023 GUDDU 3311013WL081218 GUDDU 00354 PUNB0971300 204 204 Processed 04/05/2023 1203286493 GUDDU ()
SubTotal 5712 5712
88 Tokapal CH-11-013-018-001/142
(Barupata) 		3311013000NRG23050420231103235 05/04/2023 pramila 3311013WL081341 pramila 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286502 MRS PARMILA BENJAM ()
89 Tokapal CH-11-013-018-001/72
(Barupata) 		3311013000NRG23050420231102107 05/04/2023 PAYAKO 3311013WL081211 PAYAKO 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1203286505 MRS PAYAKO BENJAM ()
90 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG23050420231102462 05/04/2023 MAHADAI 3311013WL081258 MAHADAI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286504 MRS MAHADAI KASHYAP ()
91 Tokapal CH-11-013-023-001/194
(Keshloor) 		3311013000NRG23050420231102397 05/04/2023 SONDAI 3311013WL081248 SONDAI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286500 MRS SONDAI KASHYAP ()
92 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG23050420231102172 05/04/2023 LALITA BHARDWAJ 3311013WL081224 LALITA BHARDWAJ 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286506 MRS LALITA BHARDWAJ ()
93 Tokapal CH-11-013-023-001/8
(Keshloor) 		3311013000NRG23050420231102173 05/04/2023 HIRAMANI 3311013WL081224 HIRAMANI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286527 MISS HEMWATI THAKUR ()
94 Tokapal CH-11-013-023-001/95
(Keshloor) 		3311013000NRG23050420231102183 05/04/2023 SEEMA 3311013WL081226 SEEMA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286503 MRS SEEMA MOURYA ()
95 Tokapal CH-11-013-023-002/451-A
(Keshloor) 		3311013000NRG23050420231102526 05/04/2023 SUNITA 3311013WL081262 SUNITA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203286498 MISS DULESHARI SOM ()
96 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG23050420231102567 05/04/2023 LACHHANI 3311013WL081270 LACHHANI 00415 SBIN0005516 612 612 Processed 04/05/2023 1203286499 MRS LACHHNI WO DASHARAM DASHARAM ()
97 Tokapal CH-11-013-040-001/338
(Burungpal(Naharmunda)) 		3311013000NRG23050420231102157 05/04/2023 RAYDHAR 3311013WL081221 RAYDHAR 00415 SBIN0005516 408 408 Processed 04/05/2023 1203286501 MR RAYDHAR KASHYAP ()
SubTotal 12240 12240
98 Tokapal CH-11-013-014-001/8
(Ransargipal) 		3311013000NRG23050420231103052 05/04/2023 Mahadev 3311013WL081319 Mahadev 00415 SBIN0005862 612 612 Processed 04/05/2023 1203286507 MR MAHADEV SHANDILAY ()
SubTotal 612 612
99 Tokapal CH-11-013-012-001/232
(Bademorathpal) 		3311013000NRG23050420231104110 05/04/2023 PATI kashyap 3311013WL081429 PATI kashyap 00415 SBIN0018683 612 612 Processed 04/05/2023 1203286510 MRS PATI KASHYAP ()
100 Tokapal CH-11-013-012-001/232
(Bademorathpal) 		3311013000NRG23050420231104109 05/04/2023 PATI kashyap 3311013WL081429 PATI kashyap 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1203286509 MRS PATI KASHYAP ()
101 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG23050420231104117 05/04/2023 BHAGAT 3311013WL081430 BHAGAT 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1203286526 MR BHAGAT SO BHARAT ()
102 Tokapal CH-11-013-012-001/31
(Bademorathpal) 		3311013000NRG23050420231103714 05/04/2023 champa 3311013WL081385 champa 00415 SBIN0018683 612 612 Processed 04/05/2023 1203286513 MISS CHAMPA MOURYA ()
103 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013012NRG23050420231103817 05/04/2023 PADAMA 3311013WL081394 PADAMA 00415 SBIN0018683 816 816 Processed 04/05/2023 1203286512 MRS PADMA MOURYA ()
104 Tokapal CH-11-013-012-001/374
(Bademorathpal) 		3311013000NRG23050420231104037 05/04/2023 KALING MOURYA 3311013WL081422 KALING MOURYA 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1203286508 MR KILING SO JHUPU ()
105 Tokapal CH-11-013-012-001/507
(Bademorathpal) 		3311013000NRG23050420231103905 05/04/2023 SONSING 3311013WL081406 SONSING 00415 SBIN0018683 816 816 Processed 04/05/2023 1203286511 MR SONSINGH MOURYA ()
SubTotal 7140 7140
106 Tokapal CH-11-013-004-001/263
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102588 05/04/2023 RAMLAL 3311013WL081273 RAMLAL 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203286514 MR RAM LAL MOURYA ()
107 Tokapal CH-11-013-004-001/515-A
(Chhaparbhanpuri) 		3311013000NRG23050420231102416 05/04/2023 BALI 3311013WL081250 BALI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203286516 MR BALIRAM KASHYAP ()
108 Tokapal CH-11-013-004-001/515-A
(Chhaparbhanpuri) 		3311013000NRG23050420231102417 05/04/2023 BUKALI 3311013WL081250 BUKALI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203286517 MRS BUKLI KASHYAP ()
109 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG23050420231102418 05/04/2023 VINOD 3311013WL081250 VINOD 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203286515 MR VINOD KUMAR YADAV ()
110 Tokapal CH-11-013-005-001/384
(Tahkapal) 		3311013000NRG23050420231102615 05/04/2023 DAYAMANI 3311013WL081276 DAYAMANI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203286525 MRS DAYAMANI NAG ()
SubTotal 7140 7140
111 Tokapal CH-11-013-023-001/169
(Keshloor) 		3311013000NRG23050420231102168 05/04/2023 anjali kashyap 3311013WL081224 anjali kashyap 00468 UBIN0824976 1428 1428 Processed 04/05/2023 1203286522 anjali kashyap ()
SubTotal 1428 1428
112 Tokapal CH-11-013-004-001/352
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102590 05/04/2023 SUKHARAM 3311013WL081273 SUKHARAM 00691 IPOS0000001 408 408 Processed 04/05/2023 1203286482 SUKHARAM ()
113 Tokapal CH-11-013-004-001/352
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102589 05/04/2023 SUKHARAM 3311013WL081273 SUKHARAM 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1203286483 SUKHARAM ()
SubTotal 1836 1836
Total 116688 116688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050423FTO_12399 Central Bank Of India CBIN0281816 BELAR 30804
2 Tokapal CH3311013_050423FTO_12399 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 27948
3 Tokapal CH3311013_050423FTO_12399 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 4488
4 Tokapal CH3311013_050423FTO_12399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 204
5 Tokapal CH3311013_050423FTO_12399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 5100
6 Tokapal CH3311013_050423FTO_12399 Punjab National Bank PUNB0761100 Dimrapal 12036
7 Tokapal CH3311013_050423FTO_12399 Punjab National Bank PUNB0971300 Bademarenga 5712
8 Tokapal CH3311013_050423FTO_12399 State Bank of India SBIN0005516 TOKAPAL 12240
9 Tokapal CH3311013_050423FTO_12399 State Bank of India SBIN0005862 ADB,JAGDALPUR 612
10 Tokapal CH3311013_050423FTO_12399 State Bank of India SBIN0018683 PANDRIPANI 7140
11 Tokapal CH3311013_050423FTO_12399 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7140
12 Tokapal CH3311013_050423FTO_12399 Union Bank of India UBIN0824976 JAGDALPUR 1428
13 Tokapal CH3311013_050423FTO_12399 India Post Payments Bank IPOS0000001 JAGDALPUR 1836

Download In Excel