Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_280423FTO_61210
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-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24280420230103246 28/04/2023 JANKI 3311013WL007904 JANKI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439719313 JANKI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24280420230100354 28/04/2023 JALANI 3311013WL007688 JALANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439719318 JALANI ()
3 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24280420230100356 28/04/2023 KANAK 3311013WL007688 KANAK 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439719316 KANAK ()
4 Tokapal CH-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24280420230100429 28/04/2023 JAYMANI 3311013WL007694 JAYMANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439719357 JAYMANI ()
5 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24280420230100434 28/04/2023 BUDANI 3311013WL007694 BUDANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439719315 BUDANI ()
6 Tokapal CH-11-013-002-001/326
(Ghatdhanora) 		3311013000NRG24280420230100443 28/04/2023 BHAGABATI 3311013WL007694 BHAGABATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439719317 BHAGABATI ()
7 Tokapal CH-11-013-002-001/409
(Ghatdhanora) 		3311013000NRG24280420230100447 28/04/2023 URMILA THAKUR 3311013WL007694 URMILA THAKUR 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439719319 URMILA THAKUR ()
8 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013000NRG24280420230099137 28/04/2023 Soni 3311013WL007612 Soni 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439719322 Soni ()
9 Tokapal CH-11-013-003-001/71-A
(Siganpur) 		3311013000NRG24280420230099138 28/04/2023 DAYAWATI 3311013WL007612 DAYAWATI 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439719321 DAYAWATI ()
10 Tokapal CH-11-013-004-001/257
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103319 28/04/2023 MALTI 3311013WL007912 MALTI 00089 CBIN0281816 221 221 Processed 11/05/2023 1439719358 MALTI ()
11 Tokapal CH-11-013-004-001/287
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103322 28/04/2023 BODE 3311013WL007912 BODE 00089 CBIN0281816 221 221 Processed 11/05/2023 1439719320 BODE ()
12 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24280420230102374 28/04/2023 CHAITURAM 3311013WL007844 CHAITURAM 00089 CBIN0281816 884 884 Processed 11/05/2023 1439719314 CHAITURAM ()
SubTotal 13260 13260
13 Tokapal CH-11-013-027-002/564-A
(Bade Aarapur) 		3311013000NRG24280420230099500 28/04/2023 SUKALI 3311013WL007635 SUKALI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439719331 SUKALI ()
14 Tokapal CH-11-013-028-002/113
(Matkot) 		3311013000NRG24280420230100536 28/04/2023 FOOLMANI 3311013WL007701 FOOLMANI 00093 CRGB0001123 442 442 Processed 11/05/2023 1439719356 FOOLMANI ()
15 Tokapal CH-11-013-028-002/73
(Matkot) 		3311013000NRG24280420230100544 28/04/2023 SAMPTI 3311013WL007701 SAMPTI 00093 CRGB0001123 663 663 Processed 11/05/2023 1439719328 SAMPTI ()
16 Tokapal CH-11-013-030-001/354-A
(Burungapal) 		3311013000NRG24280420230103032 28/04/2023 SAYBO 3311013WL007888 SAYBO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439719326 SAYBO ()
17 Tokapal CH-11-013-030-001/80-B
(Burungapal) 		3311013000NRG24280420230103037 28/04/2023 boti 3311013WL007888 boti 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439719329 boti ()
18 Tokapal CH-11-013-031-003/210
(Mawlibhata) 		3311013000NRG24280420230100168 28/04/2023 LACHADAI 3311013WL007672 LACHADAI 00093 CRGB0001123 884 884 Processed 11/05/2023 1439719327 LACHADAI ()
19 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24280420230100170 28/04/2023 BAMN 3311013WL007672 BAMN 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1439719355 Account closed
20 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24280420230103650 28/04/2023 SUKHDEV 3311013WL007931 SUKHDEV 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1439719323 SUKHDEV ()
21 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG24280420230103872 28/04/2023 MAHADAI 3311013WL007944 MAHADAI 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1439719325 MAHADAI ()
22 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24280420230103665 28/04/2023 sukhram belsariya 3311013WL007931 sukhram belsariya 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1439719324 No Such Account
23 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24280420230103667 28/04/2023 dhani baghel 3311013WL007931 dhani baghel 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1439719330 dhani baghel ()
SubTotal 13260 13260
24 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24280420230100449 28/04/2023 VEDBATI 3311013WL007694 VEDBATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1439719334 VEDBATI ()
25 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24280420230099836 28/04/2023 NILESHWARI 3311013WL007658 NILESHWARI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1439719333 NILESHWARI ()
26 Tokapal CH-11-013-012-001/84
(Bademorathpal) 		3311013000NRG24280420230102561 28/04/2023 NEELA 3311013WL007851 NEELA 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1439719332 NEELA ()
SubTotal 4420 4420
27 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24280420230102605 28/04/2023 SUKALDAI 3311013WL007856 SUKALDAI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439719354 SUKALDAI ()
28 Tokapal CH-11-013-011-001/15-A
(Bhadisgaon) 		3311013000NRG24280420230102818 28/04/2023 BHOLA 3311013WL007873 BHOLA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439719337 BHOLA ()
29 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24280420230102611 28/04/2023 PHOOLMATI 3311013WL007856 PHOOLMATI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439719336 PHOOLMATI ()
SubTotal 3757 3757
30 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24280420230101793 28/04/2023 NARSINGH 3311013WL007797 NARSINGH 00354 PUNB0971300 884 884 Processed 11/05/2023 1439719338 NARSINGH ()
SubTotal 884 884
31 Tokapal CH-11-013-025-001/193
(Parpa) 		3311013000NRG24280420230100639 28/04/2023 LAKHAMI 3311013WL007708 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439719339 MRS LAKHMI MANSINGH ()
32 Tokapal CH-11-013-027-001/145
(Bade Aarapur) 		3311013000NRG24280420230099497 28/04/2023 HEMLATA 3311013WL007635 HEMLATA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439719341 MISS HEMLATA YADAV ()
33 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24280420230102959 28/04/2023 PALO 3311013WL007882 PALO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439719343 MRS PALO VEKO ()
34 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG24280420230103807 28/04/2023 SOMARU 3311013WL007940 SOMARU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439719342 MR SOMAROO RANA ()
35 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG24280420230103809 28/04/2023 KAILASH 3311013WL007940 KAILASH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439719340 MR KAILASH ()
36 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24280420230103670 28/04/2023 FIROJ THAKUR 3311013WL007931 FIROJ THAKUR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439719344 MR FIROJ THAKUR ()
37 Tokapal CH-11-013-033-002/333
(Arandwal) 		3311013000NRG24280420230103874 28/04/2023 MANOJ KUMAR 3311013WL007944 MANOJ KUMAR 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1439719345 MR MANOJ KUMAR NAGESH ()
SubTotal 10608 10608
38 Tokapal CH-11-013-012-001/232
(Bademorathpal) 		3311013000NRG24280420230102019 28/04/2023 PATI kashyap 3311013WL007815 PATI kashyap 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439719346 MRS PATI KASHYAP ()
39 Tokapal CH-11-013-012-001/31
(Bademorathpal) 		3311013000NRG24280420230102124 28/04/2023 champa 3311013WL007822 champa 00415 SBIN0018683 1105 1105 Processed 11/05/2023 1439719347 MISS CHAMPA MOURYA ()
40 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24280420230102564 28/04/2023 RAMCHANDRA 3311013WL007851 RAMCHANDRA 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439719353 MR RAM KASHYAP ()
SubTotal 4199 4199
41 Tokapal CH-11-013-002-001/326
(Ghatdhanora) 		3311013000NRG24280420230100442 28/04/2023 HARDEV. 3311013WL007694 HARDEV. 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439719352 MR HARDEV SETHIYA ()
42 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24280420230100359 28/04/2023 Lachani Mourya 3311013WL007688 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439719351 MRS LACHHANI KASHYAP ()
43 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24280420230099139 28/04/2023 BHUNESHWAR 3311013WL007612 BHUNESHWAR 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1439719348 MR BHUNESHWAR KASHYAP ()
44 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24280420230099630 28/04/2023 LATA 3311013WL007646 LATA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439719349 MRS LATA THAKUR ()
45 Tokapal CH-11-013-004-001/330
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103323 28/04/2023 CHAITU 3311013WL007912 CHAITU 00415 SBIN0018684 221 221 Processed 11/05/2023 1439719350 MR CHITU KASHYAP ()
SubTotal 6188 6188
46 Tokapal CH-11-013-003-002/78
(Siganpur) 		3311013000NRG24280420230099844 28/04/2023 GANESH 3311013WL007658 GANESH 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439719335 GANESH ()
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_280423FTO_61210 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_280423FTO_61210 Central Bank Of India CBIN0281816 BELAR 13260
3 Tokapal CH3311013_280423FTO_61210 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13260
4 Tokapal CH3311013_280423FTO_61210 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 4420
5 Tokapal CH3311013_280423FTO_61210 Punjab National Bank PUNB0761100 Dimrapal 3757
6 Tokapal CH3311013_280423FTO_61210 Punjab National Bank PUNB0971300 Bademarenga 884
7 Tokapal CH3311013_280423FTO_61210 State Bank of India SBIN0005516 TOKAPAL 10608
8 Tokapal CH3311013_280423FTO_61210 State Bank of India SBIN0018683 PANDRIPANI 4199
9 Tokapal CH3311013_280423FTO_61210 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188
10 Tokapal CH3311013_280423FTO_61210 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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