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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_280623FTO_199552
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-11-013-001-001/9
(Kondaloor) 		3311013000NRG24280620230400108 28/06/2023 RUKMANI 3311013WL031953 RUKMANI 00089 CBIN0281816 221 221 Processed 17/07/2023 3502297715 RUKMANI ()
2 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24280620230403232 28/06/2023 somari 3311013WL032234 somari 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502297714 somari ()
3 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402941 28/06/2023 MITAKI 3311013WL032213 MITAKI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502297710 MITAKI ()
4 Tokapal CH-11-013-004-001/394
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402870 28/06/2023 LALCHAND 3311013WL032205 LALCHAND 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502297713 LALCHAND ()
5 Tokapal CH-11-013-004-001/394
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402869 28/06/2023 Rambati 3311013WL032205 Rambati 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502297711 Rambati ()
6 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402944 28/06/2023 BUTKI 3311013WL032213 BUTKI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502297712 BUTKI ()
7 Tokapal CH-11-013-005-002/227-A
(Tahkapal) 		3311013000NRG24280620230402116 28/06/2023 NILA 3311013WL032149 NILA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502297716 NILA ()
8 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24280620230403239 28/06/2023 CHAITAN 3311013WL032235 CHAITAN 00089 CBIN0281816 221 221 Processed 17/07/2023 3502297709 CHAITAN ()
SubTotal 9724 9724
9 Tokapal CH-11-013-019-001/51
(Errakote) 		3311013000NRG24280620230403602 28/06/2023 budhru 3311013WL032263 budhru 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502297723 budhru ()
10 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24280620230403610 28/06/2023 MANITA YADAV 3311013WL032263 MANITA YADAV 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502297720 MANITA YADAV ()
11 Tokapal CH-11-013-028-001/146
(Matkot) 		3311013000NRG24280620230402924 28/06/2023 SHYAMBATI 3311013WL032210 SHYAMBATI 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502297718 SHYAMBATI ()
12 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24280620230401853 28/06/2023 BUDHRAM 3311013WL032122 BUDHRAM 00093 CRGB0001123 884 884 Processed 17/07/2023 3502297717 BUDHRAM ()
13 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24280620230401811 28/06/2023 BODE 3311013WL032117 BODE 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502297722 BODE ()
14 Tokapal CH-11-013-032-001/248
(Raikot 2) 		3311013000NRG24280620230401812 28/06/2023 BUTAKI 3311013WL032117 BUTAKI 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502297719 BUTAKI ()
15 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24280620230398596 28/06/2023 SHAYMSUNDAR 3311013WL031833 SHAYMSUNDAR 00093 CRGB0001123 663 663 Processed 17/07/2023 3502297724 SHAYMSUNDAR ()
16 Tokapal CH-11-013-050-001/348-A
(Raikot 2) 		3311013000NRG24280620230401918 28/06/2023 JAMLI 3311013WL032128 JAMLI 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502297721 JAMLI ()
SubTotal 10829 10829
17 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24280620230401457 28/06/2023 LAKHMI 3311013WL032091 LAKHMI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502297727 LAKHMI ()
18 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24280620230401462 28/06/2023 rupsing 3311013WL032091 rupsing 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502297729 rupsing ()
19 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24280620230401466 28/06/2023 DAYO 3311013WL032091 DAYO 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502297728 DAYO ()
20 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24280620230403306 28/06/2023 SHADAI 3311013WL032245 SHADAI 00093 CRGB0001141 663 663 Processed 17/07/2023 3502297726 SHADAI ()
21 Tokapal CH-11-013-013-001/69
(Kurenga) 		3311013000NRG24280620230403524 28/06/2023 MEENA 3311013WL032259 MEENA 00093 CRGB0001141 1326 1326 Processed 17/07/2023 3502297730 MEENA ()
22 Tokapal CH-11-013-038-001/234
(PKHANARACHA) 		3311013000NRG24280620230400895 28/06/2023 DHA NO 3311013WL032021 DHA NO 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502297725 DHA NO ()
SubTotal 8177 8177
23 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24280620230403207 28/06/2023 JABAL SINGH 3311013WL032230 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 17/07/2023 3502297731 JABAL SINGH ()
SubTotal 1547 1547
24 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24280620230403279 28/06/2023 surbali 3311013WL032238 surbali 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502297735 surbali ()
25 Tokapal CH-11-013-021-001/352-A
(Bade Marenga) 		3311013000NRG24280620230398407 28/06/2023 SUMNI 3311013WL031811 SUMNI 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502297741 SUMNI ()
26 Tokapal CH-11-013-021-001/485-A
(Bade Marenga) 		3311013000NRG24280620230398409 28/06/2023 KISHANBATI 3311013WL031811 KISHANBATI 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502297738 KISHANBATI ()
27 Tokapal CH-11-013-021-001/55
(Bade Marenga) 		3311013000NRG24280620230398410 28/06/2023 RAMU 3311013WL031811 RAMU 00354 PUNB0761100 884 884 Processed 17/07/2023 3502297740 RAMU ()
28 Tokapal CH-11-013-021-001/60
(Bade Marenga) 		3311013000NRG24280620230398411 28/06/2023 MAHESH 3311013WL031811 MAHESH 00354 PUNB0761100 884 884 Processed 17/07/2023 3502297742 MAHESH ()
29 Tokapal CH-11-013-021-001/61-A
(Bade Marenga) 		3311013000NRG24280620230398414 28/06/2023 GHASU 3311013WL031811 GHASU 00354 PUNB0761100 884 884 Processed 17/07/2023 3502297759 GHASU ()
30 Tokapal CH-11-013-021-003/321-A
(Bade Marenga) 		3311013000NRG24280620230398370 28/06/2023 MOSU 3311013WL031805 MOSU 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502297737 MOSU ()
31 Tokapal CH-11-013-021-003/373
(Bade Marenga) 		3311013000NRG24280620230398425 28/06/2023 MANDAHAR 3311013WL031811 MANDAHAR 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502297758 MANDAHAR ()
32 Tokapal CH-11-013-022-003/151
(Kalepal) 		3311013000NRG24280620230401867 28/06/2023 PADMANI 3311013WL032124 PADMANI 00354 PUNB0761100 884 884 Processed 17/07/2023 3502297734 PADMANI ()
33 Tokapal CH-11-013-022-003/181
(Kalepal) 		3311013000NRG24280620230398657 28/06/2023 CHAMPA 3311013WL031843 CHAMPA 00354 PUNB0761100 221 221 Processed 17/07/2023 3502297739 CHAMPA ()
34 Tokapal CH-11-013-022-003/208-A
(Kalepal) 		3311013000NRG24280620230401869 28/06/2023 GRUWARI 3311013WL032124 GRUWARI 00354 PUNB0761100 884 884 Processed 17/07/2023 3502297736 GRUWARI ()
SubTotal 12376 12376
35 Tokapal CH-11-013-019-001/578
(Errakote) 		3311013000NRG24280620230403543 28/06/2023 bijo 3311013WL032259 bijo 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3502297743 MR BIJO POYAM ()
36 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24280620230403605 28/06/2023 TULSI YADAV 3311013WL032263 TULSI YADAV 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502297746 MR TULSI YADAV ()
37 Tokapal CH-11-013-019-001/839
(Errakote) 		3311013000NRG24280620230403546 28/06/2023 HIDMO 3311013WL032259 HIDMO 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3502297756 MR HIDMA KAWASI ()
38 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24280620230403621 28/06/2023 LACHU 3311013WL032263 LACHU 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502297745 MR LACHCHU BEKO ()
39 Tokapal CH-11-013-022-003/145
(Kalepal) 		3311013000NRG24280620230401861 28/06/2023 KANWALDAI 3311013WL032124 KANWALDAI 00415 SBIN0005516 884 884 Processed 17/07/2023 3502297757 MRS KANVALADAI MAURYA ()
40 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24280620230401746 28/06/2023 PAYAL NAG 3311013WL032112 PAYAL NAG 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502297744 MISS PAYAL NAG ()
SubTotal 8177 8177
41 Tokapal CH-11-013-005-001/337-B
(Tahkapal) 		3311013000NRG24280620230402049 28/06/2023 DASRATHI 3311013WL032141 DASRATHI 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3502297747 MR DASRTI SETHIYA ()
SubTotal 1547 1547
42 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG24280620230403309 28/06/2023 BHAGAT 3311013WL032245 BHAGAT 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502297748 MR BHAGAT SO BHARAT ()
43 Tokapal CH-11-013-012-001/355
(Bademorathpal) 		3311013000NRG24280620230403483 28/06/2023 SANTO 3311013WL032256 SANTO 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502297751 MR SANTO KASHYAP ()
44 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013000NRG24280620230403292 28/06/2023 PADAMA 3311013WL032241 PADAMA 00415 SBIN0018683 663 663 Processed 17/07/2023 3502297750 MRS PADMA MOURYA ()
45 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24280620230403284 28/06/2023 ASTI 3311013WL032238 ASTI 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502297749 MISS ASTI SETHIYA ()
SubTotal 5304 5304
46 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402862 28/06/2023 Munni 3311013WL032205 Munni 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502297754 MRS MUNNI MANDAVI ()
47 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402864 28/06/2023 Puran 3311013WL032205 Puran 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502297755 MR PURAN ()
48 Tokapal CH-11-013-004-001/274
(Chhaparbhanpuri) 		3311013000NRG24280620230403019 28/06/2023 BHANMATI 3311013WL032219 BHANMATI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502297753 MRS BHANMATI MANDAVI ()
49 Tokapal CH-11-013-005-002/134
(Tahkapal) 		3311013000NRG24280620230402065 28/06/2023 NAWALSINGH 3311013WL032144 NAWALSINGH 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502297752 MR NAVALSING MANDAVI ()
SubTotal 6188 6188
50 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402863 28/06/2023 Mohanlal 3311013WL032205 Mohanlal 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502297732 Mohanlal ()
51 Tokapal CH-11-013-004-001/287
(Chhaparbhanpuri 2) 		3311013000NRG24280620230403020 28/06/2023 Fulo 3311013WL032219 Fulo 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502297733 Fulo ()
SubTotal 3094 3094
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_280623FTO_199552 Central Bank Of India CBIN0281816 BELAR 9724
2 Tokapal CH3311013_280623FTO_199552 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 10829
3 Tokapal CH3311013_280623FTO_199552 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 8177
4 Tokapal CH3311013_280623FTO_199552 Indian Bank IDIB000J513 Jagdalpur 1547
5 Tokapal CH3311013_280623FTO_199552 Punjab National Bank PUNB0761100 Dimrapal 12376
6 Tokapal CH3311013_280623FTO_199552 State Bank of India SBIN0005516 TOKAPAL 8177
7 Tokapal CH3311013_280623FTO_199552 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
8 Tokapal CH3311013_280623FTO_199552 State Bank of India SBIN0018683 PANDRIPANI 5304
9 Tokapal CH3311013_280623FTO_199552 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188
10 Tokapal CH3311013_280623FTO_199552 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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