Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_230623FTO_189770
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-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24230620230379907 23/06/2023 JAYMANI 3311013WL030331 JAYMANI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284301 JAYMANI ()
2 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24230620230379917 23/06/2023 BUDANI 3311013WL030331 BUDANI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284334 BUDANI ()
3 Tokapal CH-11-013-016-001/249
(Sirisguda) 		3311013000NRG24230620230383622 23/06/2023 JAYANTI 3311013WL030614 JAYANTI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284299 JAYANTI ()
4 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24230620230383627 23/06/2023 VIMLA 3311013WL030614 VIMLA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284300 VIMLA ()
5 Tokapal CH-11-013-016-001/287
(Sirisguda) 		3311013000NRG24230620230383630 23/06/2023 BADARI 3311013WL030614 BADARI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284298 BADARI ()
6 Tokapal CH-11-013-016-001/290
(Sirisguda) 		3311013000NRG24230620230383631 23/06/2023 BALMATI 3311013WL030614 BALMATI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284297 BALMATI ()
7 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24230620230383632 23/06/2023 PAIKO 3311013WL030614 PAIKO 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284304 PAIKO ()
8 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24230620230383634 23/06/2023 PADAMA 3311013WL030614 PADAMA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284302 PADAMA ()
9 Tokapal CH-11-013-016-001/360
(Sirisguda 2) 		3311013000NRG24230620230383638 23/06/2023 CHAMPA 3311013WL030614 CHAMPA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284336 CHAMPA ()
10 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24230620230383639 23/06/2023 BAIDAI 3311013WL030614 BAIDAI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284303 BAIDAI ()
11 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24230620230383640 23/06/2023 BODA 3311013WL030614 BODA 00089 CBIN0281816 221 221 Processed 17/07/2023 3502284337 BODA ()
12 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24230620230383641 23/06/2023 SHUSHILA 3311013WL030614 SHUSHILA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502284335 SHUSHILA ()
SubTotal 17238 17238
13 Tokapal CH-11-013-028-001/146
(Matkot) 		3311013000NRG24230620230379880 23/06/2023 SHYAMBATI 3311013WL030327 SHYAMBATI 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502284332 SHYAMBATI ()
14 Tokapal CH-11-013-029-001/125
(Nainnar) 		3311013000NRG24230620230383379 23/06/2023 MITAKI 3311013WL030601 MITAKI 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284306 MITAKI ()
15 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24230620230383402 23/06/2023 Moti 3311013WL030601 Moti 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284310 Moti ()
16 Tokapal CH-11-013-029-001/29
(Nainnar) 		3311013000NRG24230620230383403 23/06/2023 MADADA 3311013WL030601 MADADA 00093 CRGB0001123 884 884 Processed 17/07/2023 3502284305 MADADA ()
17 Tokapal CH-11-013-029-001/296
(Nainnar) 		3311013000NRG24230620230383408 23/06/2023 KUTA 3311013WL030601 KUTA 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284333 KUTA ()
18 Tokapal CH-11-013-029-002/194
(Nainnar) 		3311013000NRG24230620230383420 23/06/2023 PANDRU 3311013WL030601 PANDRU 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284331 PANDRU ()
19 Tokapal CH-11-013-029-002/272
(Nainnar) 		3311013000NRG24230620230383425 23/06/2023 SAMNATH 3311013WL030601 SAMNATH 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284308 SAMNATH ()
20 Tokapal CH-11-013-033-001/85-A
(Arandwal) 		3311013000NRG24230620230383855 23/06/2023 THADARI 3311013WL030637 THADARI 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284307 THADARI ()
21 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24230620230383790 23/06/2023 BHAGBATI 3311013WL030632 BHAGBATI 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284311 BHAGBATI ()
22 Tokapal CH-11-013-033-002/192
(Arandwal) 		3311013000NRG24230620230383791 23/06/2023 JHAI 3311013WL030632 JHAI 00093 CRGB0001123 221 221 Processed 17/07/2023 3502284309 JHAI ()
SubTotal 4199 4199
23 Tokapal CH-11-013-016-001/279
(Sirisguda) 		3311013000NRG24230620230383625 23/06/2023 RAMU 3311013WL030614 RAMU 00168 ICIC0001085 1547 1547 Processed 17/07/2023 3502284312 RAMU ()
SubTotal 1547 1547
24 Tokapal CH-11-013-023-001/403-A
(Keshloor) 		3311013000NRG24230620230384241 23/06/2023 soamari kashyap 3311013WL030659 soamari kashyap 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502284324 MRS SOMARI KASHYAP ()
25 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24230620230384247 23/06/2023 manisa nag 3311013WL030659 manisa nag 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502284323 MISS MANISHA NAG ()
26 Tokapal CH-11-013-023-002/362
(Keshloor) 		3311013000NRG24230620230384250 23/06/2023 geeta nag 3311013WL030659 geeta nag 00415 SBIN0005516 884 884 Processed 17/07/2023 3502284319 MR GEETA NAG ()
27 Tokapal CH-11-013-023-002/451-A
(Keshloor) 		3311013000NRG24230620230384251 23/06/2023 SUNITA 3311013WL030659 SUNITA 00415 SBIN0005516 884 884 Processed 17/07/2023 3502284314 MISS DULESHARI SOM ()
28 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24230620230384254 23/06/2023 PADAMSINGH 3311013WL030659 PADAMSINGH 00415 SBIN0005516 884 884 Processed 17/07/2023 3502284316 MR PADAM SINGH THAKUR ()
29 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24230620230384255 23/06/2023 VIMALA 3311013WL030659 VIMALA 00415 SBIN0005516 884 884 Processed 17/07/2023 3502284321 MRS VIMALA THAKUR ()
30 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24230620230383677 23/06/2023 JALDHAR 3311013WL030618 JALDHAR 00415 SBIN0005516 221 221 Processed 17/07/2023 3502284317 MASTER JALDHAR BAGHEL ()
31 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24230620230383676 23/06/2023 sukhdev 3311013WL030618 sukhdev 00415 SBIN0005516 221 221 Processed 17/07/2023 3502284329 MR SUKHDEV BAGHEL ()
32 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24230620230383678 23/06/2023 sukhdev 3311013WL030618 sukhdev 00415 SBIN0005516 442 442 Processed 17/07/2023 3502284330 MR SUKHDEV BAGHEL ()
33 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG24230620230383679 23/06/2023 MAHADEV 3311013WL030618 MAHADEV 00415 SBIN0005516 221 221 Processed 17/07/2023 3502284322 MR MAHADEV KASHYAP ()
34 Tokapal CH-11-013-024-003/46
(Badeparakot) 		3311013000NRG24230620230383685 23/06/2023 SUKARU 3311013WL030618 SUKARU 00415 SBIN0005516 221 221 Processed 17/07/2023 3502284315 MR SUKRURAM KASHYAP LACHHIN LACHHIN ()
35 Tokapal CH-11-013-025-001/22
(Parpa) 		3311013000NRG24230620230380047 23/06/2023 MEENA BHARTI 3311013WL030341 MEENA BHARTI 00415 SBIN0005516 442 442 Processed 17/07/2023 3502284320 MRS MEENA BHARTI ()
36 Tokapal CH-11-013-028-001/165
(Matkot) 		3311013000NRG24230620230379882 23/06/2023 DEVKI 3311013WL030327 DEVKI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502284328 MRS DEVKI THAKUR ()
37 Tokapal CH-11-013-029-001/15
(Nainnar) 		3311013000NRG24230620230383387 23/06/2023 SOMARU 3311013WL030601 SOMARU 00415 SBIN0005516 884 884 Processed 17/07/2023 3502284318 MR SITARAM POYAMI ()
SubTotal 10829 10829
38 Tokapal CH-11-013-002-001/146
(Ghatdhanora) 		3311013000NRG24230620230379909 23/06/2023 KAMALVATI 3311013WL030331 KAMALVATI 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3502284325 MRS KAMALVATI SETHIYA ()
39 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24230620230383730 23/06/2023 SOMARU 3311013WL030624 SOMARU 00415 SBIN0018684 884 884 Processed 17/07/2023 3502284327 MR SOMARU MOURYA ()
40 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24230620230383644 23/06/2023 Rita Nag 3311013WL030614 Rita Nag 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502284326 MRS RITA NAG ()
SubTotal 3757 3757
41 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24230620230383857 23/06/2023 DINESH 3311013WL030637 DINESH 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502284313 DINESH ()
SubTotal 1547 1547
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_230623FTO_189770 Central Bank Of India CBIN0281816 BELAR 17238
2 Tokapal CH3311013_230623FTO_189770 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4199
3 Tokapal CH3311013_230623FTO_189770 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
4 Tokapal CH3311013_230623FTO_189770 State Bank of India SBIN0005516 TOKAPAL 10829
5 Tokapal CH3311013_230623FTO_189770 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3757
6 Tokapal CH3311013_230623FTO_189770 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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