Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270423FTO_57681
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-11-013-023-003/45-A
(Keshloor) 		3311013000NRG24270420230094190 27/04/2023 GUDDU 3311013WL007233 GUDDU 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1439710969 GUDDU ()
SubTotal 1547 1547
2 Tokapal CH-11-013-004-001/148
(Chhaparbhanpuri) 		3311013000NRG24270420230090288 27/04/2023 JANAK 3311013WL007003 JANAK 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439711012 JANAK ()
3 Tokapal CH-11-013-004-001/191
(Chhaparbhanpuri) 		3311013000NRG24270420230093432 27/04/2023 KAMALBATI 3311013WL007188 KAMALBATI 00089 CBIN0281816 221 221 Processed 11/05/2023 1439710970 KAMALBATI ()
4 Tokapal CH-11-013-004-001/191
(Chhaparbhanpuri) 		3311013000NRG24270420230093433 27/04/2023 SUKDEV 3311013WL007188 SUKDEV 00089 CBIN0281816 221 221 Processed 11/05/2023 1439711013 SUKDEV ()
SubTotal 1989 1989
5 Tokapal CH-11-013-018-001/35
(Barupata) 		3311013000NRG24270420230090517 27/04/2023 CHRANSINGH 3311013WL007018 CHRANSINGH 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1439711011 CHRANSINGH ()
6 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG24270420230090520 27/04/2023 BUDARI 3311013WL007018 BUDARI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439710971 BUDARI ()
7 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG24270420230090521 27/04/2023 chaiti 3311013WL007018 chaiti 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439711010 chaiti ()
8 Tokapal CH-11-013-031-003/201
(Mawlibhata) 		3311013000NRG24270420230093753 27/04/2023 AAYTE 3311013WL007207 AAYTE 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439710972 AAYTE ()
9 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24270420230094281 27/04/2023 SHAYMSUNDAR 3311013WL007240 SHAYMSUNDAR 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1439711009 SHAYMSUNDAR ()
SubTotal 7072 7072
10 Tokapal CH-11-013-020-001/486
(Palwa) 		3311013000NRG24270420230093901 27/04/2023 KESHIKA 3311013WL007217 KESHIKA 00093 CRGB0001141 221 221 Processed 11/05/2023 1439710973 KESHIKA ()
SubTotal 221 221
11 Tokapal CH-11-013-022-001/80
(Kalepal) 		3311013000NRG24270420230090460 27/04/2023 PADAM 3311013WL007011 PADAM 00177 IOBA0002991 884 884 Processed 11/05/2023 1439710974 PADAM ()
SubTotal 884 884
12 Tokapal CH-11-013-020-001/474
(Palwa) 		3311013000NRG24270420230093961 27/04/2023 HEMBATI 3311013WL007223 HEMBATI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439711008 HEMBATI ()
13 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24270420230093854 27/04/2023 sudani 3311013WL007215 sudani 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439710977 sudani ()
14 Tokapal CH-11-013-022-001/120-A
(Kalepal) 		3311013000NRG24270420230090426 27/04/2023 MANBATI BAGHEL 3311013WL007011 MANBATI BAGHEL 00354 PUNB0761100 663 663 Processed 11/05/2023 1439710980 MANBATI BAGHEL ()
15 Tokapal CH-11-013-022-001/134
(Kalepal) 		3311013000NRG24270420230090434 27/04/2023 Dayaram 3311013WL007011 Dayaram 00354 PUNB0761100 663 663 Processed 11/05/2023 1439711007 Dayaram ()
16 Tokapal CH-11-013-022-001/161
(Kalepal) 		3311013000NRG24270420230090446 27/04/2023 DINBANDU 3311013WL007011 DINBANDU 00354 PUNB0761100 884 884 Processed 11/05/2023 1439710975 DINBANDU ()
17 Tokapal CH-11-013-022-001/219-A
(Kalepal) 		3311013000NRG24270420230090452 27/04/2023 DAYMATI 3311013WL007011 DAYMATI 00354 PUNB0761100 884 884 Processed 11/05/2023 1439710976 DAYMATI ()
18 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG24270420230090464 27/04/2023 tiwari 3311013WL007011 tiwari 00354 PUNB0761100 884 884 Processed 11/05/2023 1439711005 tiwari ()
19 Tokapal CH-11-013-023-001/169
(Keshloor) 		3311013000NRG24270420230094036 27/04/2023 rameshwar kashyap 3311013WL007227 rameshwar kashyap 00354 PUNB0761100 442 442 Processed 11/05/2023 1439710979 rameshwar kashyap ()
20 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24270420230093948 27/04/2023 padamram 3311013WL007220 padamram 00354 PUNB0761100 221 221 Processed 11/05/2023 1439711006 padamram ()
21 Tokapal CH-11-013-040-001/69
(Burungpal(Naharmunda)) 		3311013000NRG24270420230094363 27/04/2023 kalavati 3311013WL007248 kalavati 00354 PUNB0761100 663 663 Processed 11/05/2023 1439710978 kalavati ()
SubTotal 8398 8398
22 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24270420230093856 27/04/2023 LAKHPATI 3311013WL007215 LAKHPATI 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1439710982 LAKHPATI ()
23 Tokapal CH-11-013-022-001/572
(Kalepal) 		3311013000NRG24270420230090456 27/04/2023 SARADU 3311013WL007011 SARADU 00354 PUNB0971300 884 884 Processed 11/05/2023 1439710984 SARADU ()
24 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24270420230093946 27/04/2023 VIJAY 3311013WL007220 VIJAY 00354 PUNB0971300 221 221 Processed 11/05/2023 1439710983 VIJAY ()
25 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG24270420230094353 27/04/2023 BUDU RAM 3311013WL007246 BUDU RAM 00354 PUNB0971300 442 442 Processed 11/05/2023 1439711003 BUDU RAM ()
26 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG24270420230094279 27/04/2023 DOMU RAM 3311013WL007239 DOMU RAM 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1439710981 DOMU RAM ()
27 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG24270420230094278 27/04/2023 MANKDEI 3311013WL007239 MANKDEI 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1439711004 MANKDEI ()
SubTotal 6188 6188
28 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24270420230094467 27/04/2023 OMPRAKASH 3311013WL007253 OMPRAKASH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710998 MASTER OMPRAKASH BAGHEL ()
29 Tokapal CH-11-013-019-001/240-A
(Errakote) 		3311013000NRG24270420230094470 27/04/2023 Sanmati 3311013WL007253 Sanmati 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710999 MISS SANMATI SANMATI ()
30 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24270420230094473 27/04/2023 LALIT 3311013WL007253 LALIT 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710993 MR LALIT KUMAR NISHAD ()
31 Tokapal CH-11-013-019-001/877
(Errakote) 		3311013000NRG24270420230094478 27/04/2023 DINESH 3311013WL007253 DINESH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710992 MR DINESH BHAIS ()
32 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24270420230093848 27/04/2023 KEJO 3311013WL007215 KEJO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439711002 MRS TEJO PODEYAMI ()
33 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24270420230093951 27/04/2023 LEBORAM 3311013WL007221 LEBORAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710987 MR LEBO RAM KASHYAP ()
34 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24270420230093953 27/04/2023 PUNAM 3311013WL007221 PUNAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710996 MISS PUNAM MOURYA ()
35 Tokapal CH-11-013-022-001/136
(Kalepal) 		3311013000NRG24270420230090438 27/04/2023 Beena 3311013WL007011 Beena 00415 SBIN0005516 884 884 Processed 11/05/2023 1439710995 MR GHINA RAM BAGHEL ()
36 Tokapal CH-11-013-022-001/96-B
(Kalepal) 		3311013000NRG24270420230090466 27/04/2023 GOMATI KASHYAP 3311013WL007011 GOMATI KASHYAP 00415 SBIN0005516 884 884 Processed 11/05/2023 1439710986 MRS GOVMATI KASHYAP ()
37 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG24270420230094042 27/04/2023 LALITA BHARDWAJ 3311013WL007227 LALITA BHARDWAJ 00415 SBIN0005516 221 221 Processed 11/05/2023 1439710997 MRS LALITA BHARDWAJ ()
38 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24270420230093949 27/04/2023 BINDESWARI 3311013WL007220 BINDESWARI 00415 SBIN0005516 221 221 Processed 11/05/2023 1439710994 MRS BINDESWARI MOURYA ()
39 Tokapal CH-11-013-023-001/8
(Keshloor) 		3311013000NRG24270420230094187 27/04/2023 HIRAMANI 3311013WL007233 HIRAMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710990 MISS HEMWATI THAKUR ()
40 Tokapal CH-11-013-023-001/95
(Keshloor) 		3311013000NRG24270420230093950 27/04/2023 SEEMA 3311013WL007220 SEEMA 00415 SBIN0005516 221 221 Processed 11/05/2023 1439710991 MRS SEEMA MOURYA ()
41 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG24270420230093785 27/04/2023 dilip 3311013WL007211 dilip 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439710985 MR DILIP THAKUR ()
42 Tokapal CH-11-013-034-001/726-A
(Rajur 2) 		3311013000NRG24270420230093633 27/04/2023 LACHANDAI 3311013WL007198 LACHANDAI 00415 SBIN0005516 663 663 Processed 11/05/2023 1439710989 MRS LACHCHHADAI NAG ()
43 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24270420230094300 27/04/2023 CHAMPA 3311013WL007242 CHAMPA 00415 SBIN0005516 221 221 Processed 11/05/2023 1439710988 MRS CHAMPA KASHYAP ()
SubTotal 17238 17238
44 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24270420230093430 27/04/2023 SOMARU 3311013WL007188 SOMARU 00415 SBIN0018684 884 884 Processed 11/05/2023 1439711000 MR SOMARU MOURYA ()
45 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24270420230093446 27/04/2023 BALI 3311013WL007189 BALI 00415 SBIN0018684 1105 1105 Rejected 11/05/2023 1439711014 Account closed
SubTotal 1989 1989
46 Tokapal CH-11-013-023-001/169
(Keshloor) 		3311013000NRG24270420230094035 27/04/2023 anjali kashyap 3311013WL007227 anjali kashyap 00468 UBIN0824976 1547 1547 Processed 11/05/2023 1439711001 anjali kashyap ()
SubTotal 1547 1547
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270423FTO_57681 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Tokapal CH3311013_270423FTO_57681 Central Bank Of India CBIN0281816 BELAR 1989
3 Tokapal CH3311013_270423FTO_57681 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7072
4 Tokapal CH3311013_270423FTO_57681 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 221
5 Tokapal CH3311013_270423FTO_57681 Indian Overseas Bank IOBA0002991 JAGDALPUR 884
6 Tokapal CH3311013_270423FTO_57681 Punjab National Bank PUNB0761100 Dimrapal 8398
7 Tokapal CH3311013_270423FTO_57681 Punjab National Bank PUNB0971300 Bademarenga 6188
8 Tokapal CH3311013_270423FTO_57681 State Bank of India SBIN0005516 TOKAPAL 17238
9 Tokapal CH3311013_270423FTO_57681 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1989
10 Tokapal CH3311013_270423FTO_57681 Union Bank of India UBIN0824976 JAGDALPUR 1547

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