Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190723FTO_222619
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-11-013-003-001/24
(Siganpur) 		3311013000NRG24190720230437982 19/07/2023 KACHRI 3311013WL0036129 KACHRI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4965723368 KACHRI ()
2 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24190720230438344 19/07/2023 SONMATI KUNJAM 3311013WL0036169 SONMATI KUNJAM 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4965723367 SONMATI KUNJAM ()
SubTotal 3094 3094
3 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24190720230437984 19/07/2023 BHADARU 3311013WL0036131 BHADARU 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4965723396 BHADARU ()
4 Tokapal CH-11-013-018-002/160
(Barupata) 		3311013000NRG24190720230438397 19/07/2023 KOSA 3311013WL0036183 KOSA 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4965723394 KOSA ()
5 Tokapal CH-11-013-018-002/183
(Barupata) 		3311013000NRG24190720230438399 19/07/2023 HIDMO 3311013WL0036183 HIDMO 00093 CRGB0001123 442 442 Processed 30/08/2023 4965723370 HIDMO ()
6 Tokapal CH-11-013-018-002/183
(Barupata) 		3311013000NRG24190720230438398 19/07/2023 HIDMO 3311013WL0036183 HIDMO 00093 CRGB0001123 1326 1326 Processed 30/08/2023 4965723369 HIDMO ()
7 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190720230437939 19/07/2023 JAMUNA 3311013WL0036119 JAMUNA 00093 CRGB0001123 221 221 Processed 30/08/2023 4965723395 JAMUNA ()
8 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190720230437938 19/07/2023 MAKHANLAL 3311013WL0036119 MAKHANLAL 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4965723388 MAKHANLAL ()
9 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190720230437940 19/07/2023 MAKHANLAL 3311013WL0036119 MAKHANLAL 00093 CRGB0001123 663 663 Processed 30/08/2023 4965723389 MAKHANLAL ()
10 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG24190720230437987 19/07/2023 BOTI 3311013WL0036132 BOTI 00093 CRGB0001123 663 663 Processed 30/08/2023 4965723385 BOTI ()
11 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG24190720230437985 19/07/2023 BOTI 3311013WL0036132 BOTI 00093 CRGB0001123 221 221 Processed 30/08/2023 4965723384 BOTI ()
12 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG24190720230437986 19/07/2023 DASRI 3311013WL0036132 DASRI 00093 CRGB0001123 221 221 Processed 30/08/2023 4965723386 DASRI ()
13 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG24190720230437988 19/07/2023 DASRI 3311013WL0036132 DASRI 00093 CRGB0001123 663 663 Processed 30/08/2023 4965723387 DASRI ()
14 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG24190720230437955 19/07/2023 LAKHAMI 3311013WL0036123 LAKHAMI 00093 CRGB0001123 663 663 Processed 30/08/2023 4965723391 LAKHAMI ()
15 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG24190720230437954 19/07/2023 LAKHAMI 3311013WL0036123 LAKHAMI 00093 CRGB0001123 221 221 Processed 30/08/2023 4965723390 LAKHAMI ()
16 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24190720230437956 19/07/2023 SANKI 3311013WL0036123 SANKI 00093 CRGB0001123 221 221 Processed 30/08/2023 4965723382 SANKI ()
17 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24190720230437958 19/07/2023 SANKI 3311013WL0036123 SANKI 00093 CRGB0001123 663 663 Processed 30/08/2023 4965723383 SANKI ()
18 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24190720230437957 19/07/2023 SUKHRAM 3311013WL0036123 SUKHRAM 00093 CRGB0001123 221 221 Processed 30/08/2023 4965723393 SUKHRAM ()
19 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24190720230437959 19/07/2023 SUKHRAM 3311013WL0036123 SUKHRAM 00093 CRGB0001123 663 663 Processed 30/08/2023 4965723392 SUKHRAM ()
20 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24190720230437925 19/07/2023 GAGRI 3311013WL0036113 GAGRI 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4965723398 GAGRI ()
21 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24190720230437924 19/07/2023 GAGRI 3311013WL0036113 GAGRI 00093 CRGB0001123 442 442 Processed 30/08/2023 4965723399 GAGRI ()
SubTotal 13260 13260
22 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24190720230437952 19/07/2023 DHANBATI KASHYAP 3311013WL0036121 DHANBATI KASHYAP 00093 CRGB0001138 1547 1547 Processed 30/08/2023 4965723372 DHANBATI KASHYAP ()
23 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24190720230437951 19/07/2023 DHANBATI KASHYAP 3311013WL0036121 DHANBATI KASHYAP 00093 CRGB0001138 1326 1326 Processed 30/08/2023 4965723371 DHANBATI KASHYAP ()
SubTotal 2873 2873
24 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24190720230437983 19/07/2023 CHAMLI KASHYAP 3311013WL0036130 CHAMLI KASHYAP 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4965723381 CHAMLI KASHYAP ()
SubTotal 1547 1547
25 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24190720230437953 19/07/2023 KAMALEE 3311013WL0036122 KAMALEE 00354 PUNB0761100 442 442 Processed 30/08/2023 4965723376 KAMALEE ()
26 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24190720230438348 19/07/2023 SANJU 3311013WL0036171 SANJU 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4965723375 SANJU ()
27 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24190720230438347 19/07/2023 SANJU 3311013WL0036171 SANJU 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4965723374 SANJU ()
28 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24190720230438346 19/07/2023 SANJU 3311013WL0036171 SANJU 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4965723373 SANJU ()
SubTotal 5083 5083
29 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24190720230437979 19/07/2023 SAMPAT 3311013WL0036128 SAMPAT 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4965723380 SAMPAT MADIA ()
30 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24190720230437980 19/07/2023 SUKDI 3311013WL0036128 SUKDI 00415 SBIN0005516 1547 1547 Rejected 30/08/2023 4965723397 No Such Account
31 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24190720230437981 19/07/2023 LAKHMI 3311013WL0036128 LAKHMI 00415 SBIN0005516 1547 1547 Rejected 30/08/2023 4965723377 No Such Account
32 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24190720230437967 19/07/2023 SAMO 3311013WL0036125 SAMO 00415 SBIN0005516 442 442 Processed 30/08/2023 4965723378 MRS SAMO WOSUKHRAM ()
33 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24190720230437966 19/07/2023 SAMO 3311013WL0036125 SAMO 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4965723379 MRS SAMO WOSUKHRAM ()
SubTotal 6409 6409
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190723FTO_222619 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_190723FTO_222619 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13260
3 Tokapal CH3311013_190723FTO_222619 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 2873
4 Tokapal CH3311013_190723FTO_222619 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
5 Tokapal CH3311013_190723FTO_222619 Punjab National Bank PUNB0761100 Dimrapal 5083
6 Tokapal CH3311013_190723FTO_222619 State Bank of India SBIN0005516 TOKAPAL 6409

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