Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_170423APB_FTO_33521
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-11-013-018-001/78
(Barupata) 		3311013000NRG24170420230033102 17/04/2023 GUDDIYA 3311013WL002716 GUDDIYA 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438651298 MRS GUDIYA KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-018-001/78
(Barupata) 		3311013000NRG24170420230033103 17/04/2023 SHYAMLAL 3311013WL002716 SHYAMLAL 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438651297 SHYAMLAL BENJAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 Tokapal CH-11-013-018-001/248
(Barupata) 		3311013000NRG24170420230033084 17/04/2023 DENGO 3311013WL002716 DENGO 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438651306 Mr. DEGORAM BENJAM CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-018-001/248
(Barupata) 		3311013000NRG24170420230033085 17/04/2023 SOMARI 3311013WL002716 SOMARI 00093 CRGB0001123 884 884 Processed 11/05/2023 1438651301 MRS SOMARI VENJAMI STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-018-001/36
(Barupata) 		3311013000NRG24170420230033089 17/04/2023 CHITA 3311013WL002716 CHITA 00093 CRGB0001123 884 884 Processed 11/05/2023 1438651308 Mrs. CHITA THAKUR W/O SUKMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/36
(Barupata) 		3311013000NRG24170420230033088 17/04/2023 SUKAMAN 3311013WL002716 SUKAMAN 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651271 Mr. SUKMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-001/40
(Barupata) 		3311013000NRG24170420230033091 17/04/2023 CHAMARIN 3311013WL002716 CHAMARIN 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651286 Mrs. CHAMRIN THAKUR W/O JAGDISH THAKUR CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/40
(Barupata) 		3311013000NRG24170420230033090 17/04/2023 JAGDISH 3311013WL002716 JAGDISH 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651270 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG24170420230033093 17/04/2023 LAKHMI 3311013WL002716 LAKHMI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651287 Mrs. LAKHAMI POYAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/70
(Barupata) 		3311013000NRG24170420230033095 17/04/2023 MANGALU 3311013WL002716 MANGALU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651289 Mr. MANGLU/SUKADU . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/72
(Barupata) 		3311013000NRG24170420230033096 17/04/2023 MAJHI 3311013WL002716 MAJHI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651291 Mr. MANJHI BENJAM S/O MANGDU BENJAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/73
(Barupata) 		3311013000NRG24170420230033098 17/04/2023 MASO 3311013WL002716 MASO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651290 MR MANSO KAVASI STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-018-001/75
(Barupata) 		3311013000NRG24170420230033100 17/04/2023 DULLA 3311013WL002716 DULLA 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438651304 Mr. DULA POYAM CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-001/75
(Barupata) 		3311013000NRG24170420230033101 17/04/2023 PANDO 3311013WL002716 PANDO 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438651292 Mrs. PANDO POYAM CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24170420230033105 17/04/2023 ANIL 3311013WL002716 ANIL 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651299 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-033-001/11-A
(Arandwal) 		3311013000NRG24170420230033834 17/04/2023 Budari 3311013WL002771 Budari 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651283 Mrs. BUDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-033-001/11-A
(Arandwal) 		3311013000NRG24170420230033833 17/04/2023 Doe 3311013WL002771 Doe 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651305 Mr. DOI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG24170420230032605 17/04/2023 SUKARI 3311013WL002669 SUKARI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651296 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24170420230032607 17/04/2023 MOTI 3311013WL002669 MOTI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651302 Mrs. MOTI MAURYA W/O SHRI SAMLOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170420230032610 17/04/2023 CHAMLI 3311013WL002669 CHAMLI 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1438651285 Aadhaar Number not Mapped to Account Number
21 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24170420230032613 17/04/2023 BALBIR 3311013WL002669 BALBIR 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651300 Mr. BALBIR SINH S/O RANVEER SINH SI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24170420230032614 17/04/2023 SONMATI 3311013WL002669 SONMATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651295 Mrs. SONMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24170420230033837 17/04/2023 BUDHRU 3311013WL002771 BUDHRU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438651284 Mr. BUDHARU RAM S/O DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29835 29835
24 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG24170420230033092 17/04/2023 RAMU 3311013WL002716 RAMU 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438651294 Mr. RAMU POYAM CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-033-001/16-B
(Arandwal) 		3311013000NRG24170420230033836 17/04/2023 RAMA 3311013WL002771 RAMA 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438651293 Mr. RAMA S/O MANGADU [MADIYA] CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170420230032612 17/04/2023 BELMATI 3311013WL002669 BELMATI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438651303 Mrs. BAILMATI NAG W/O DAYALU NAG CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170420230032611 17/04/2023 DAYALU 3311013WL002669 DAYALU 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438651307 Mr. DAYALU S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170420230032609 17/04/2023 LAXMAN 3311013WL002669 LAXMAN 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438651288 Mr. LACHHAMAN KADIYARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
29 Tokapal CH-11-013-018-001/310-B
(Barupata) 		3311013000NRG24170420230033086 17/04/2023 mangalu 3311013WL002716 mangalu 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438651282 MR MANGALU MANDAVI STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG24170420230033094 17/04/2023 RISHA 3311013WL002716 RISHA 00415 SBIN0005516 884 884 Processed 11/05/2023 1438651277 MISS RISAY MANDAVI STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-018-002/222
(Barupata) 		3311013000NRG24170420230033104 17/04/2023 TANKESHWER 3311013WL002716 TANKESHWER 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438651276 Tankeshwar Thakur BANK OF BARODA(606985)
32 Tokapal CH-11-013-023-001/321-B
(Keshloor) 		3311013000NRG24170420230030073 17/04/2023 BHAGENDRA 3311013WL002458 BHAGENDRA 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438651275 MR BHAGENDRA KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-023-001/324-A
(Keshloor) 		3311013000NRG24170420230030074 17/04/2023 SUMANI KASHYAP 3311013WL002458 SUMANI KASHYAP 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438651274 MRS SUMNI KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24170420230030076 17/04/2023 RINKI 3311013WL002458 RINKI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438651281 MRS RIINKI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-023-001/338
(Keshloor) 		3311013000NRG24170420230030077 17/04/2023 BOKE 3311013WL002458 BOKE 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438651280 MRS BOKE KATCH STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-023-001/778
(Keshloor) 		3311013000NRG24170420230030079 17/04/2023 BHANUPRIYA 3311013WL002458 BHANUPRIYA 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438651273 Miss. BHANUPRIYA KASHYAP AND LAMBODAR CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24170420230032608 17/04/2023 KISHAN 3311013WL002669 KISHAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438651279 MR KISHAN KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24170420230032606 17/04/2023 SAMLU 3311013WL002669 SAMLU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438651272 Mr. SAMALU S/O SUNDARU CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG24170420230033838 17/04/2023 NARENDRA 3311013WL002771 NARENDRA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438651278 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_170423APB_FTO_33521 Bank of Baroda BARB0DILMIL DILMILI 3094
2 Tokapal CH3311013_170423APB_FTO_33521 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 29835
3 Tokapal CH3311013_170423APB_FTO_33521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
4 Tokapal CH3311013_170423APB_FTO_33521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 6188
5 Tokapal CH3311013_170423APB_FTO_33521 State Bank of India SBIN0005516 TOKAPAL 15249

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