Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:42:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090423FTO_18732
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-11-013-031-002/369
(Mawlibhata) 		3311013000NRG23080420231107756 09/04/2023 BUTLU 3311013WL081809 BUTLU 00045 BARB0DILMIL 204 204 Processed 11/05/2023 1434172103 BUTLU ()
SubTotal 204 204
2 Tokapal CH-11-013-003-001/274
(Siganpur) 		3311013000NRG23080420231107725 09/04/2023 GURBARI 3311013WL081804 GURBARI 00078 CNRB0001188 612 612 Processed 11/05/2023 1434172059 GURBARI ()
SubTotal 612 612
3 Tokapal CH-11-013-004-001/13
(Chhaparbhanpuri) 		3311013000NRG23090420231107915 09/04/2023 RADHI 3311013WL081822 RADHI 00089 CBIN0281816 816 816 Processed 11/05/2023 1434172102 RADHI ()
4 Tokapal CH-11-013-004-001/15
(Chhaparbhanpuri) 		3311013000NRG23090420231107918 09/04/2023 KANAKDAI 3311013WL081822 KANAKDAI 00089 CBIN0281816 204 204 Processed 11/05/2023 1434172101 KANAKDAI ()
5 Tokapal CH-11-013-004-001/44
(Chhaparbhanpuri) 		3311013000NRG23090420231107929 09/04/2023 BEDE 3311013WL081822 BEDE 00089 CBIN0281816 816 816 Processed 11/05/2023 1434172058 BEDE ()
6 Tokapal CH-11-013-004-001/46
(Chhaparbhanpuri) 		3311013000NRG23090420231107930 09/04/2023 suko 3311013WL081822 suko 00089 CBIN0281816 816 816 Processed 11/05/2023 1434172057 suko ()
SubTotal 2652 2652
7 Tokapal CH-11-013-028-001/287
(Matkot) 		3311013000NRG23090420231107941 09/04/2023 MUKUND 3311013WL081823 MUKUND 00093 CRGB0001123 816 816 Processed 11/05/2023 1434172100 MUKUND ()
8 Tokapal CH-11-013-032-001/105
(Raikote) 		3311013000NRG23080420231107737 09/04/2023 Mahadev 3311013WL081806 Mahadev 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434172061 Mahadev ()
9 Tokapal CH-11-013-032-001/105
(Raikote) 		3311013000NRG23080420231107736 09/04/2023 Mahadev 3311013WL081806 Mahadev 00093 CRGB0001123 408 408 Processed 11/05/2023 1434172060 Mahadev ()
SubTotal 2652 2652
10 Tokapal CH-11-013-019-002/307-A
(Errakote) 		3311013000NRG23090420231107896 09/04/2023 BAMAN 3311013WL081821 BAMAN 00093 CRGB0001141 816 816 Rejected 11/05/2023 1434172062 No Such Account
SubTotal 816 816
11 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG23090420231107884 09/04/2023 BUDHRAM 3311013WL081821 BUDHRAM 00093 SBIN0RRCHGB 816 816 Rejected 11/05/2023 1434172087 No Such Account
SubTotal 816 816
12 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG23090420231107838 09/04/2023 surbali 3311013WL081819 surbali 00354 PUNB0761100 408 408 Processed 11/05/2023 1434172063 surbali ()
13 Tokapal CH-11-013-019-001/463
(Errakote) 		3311013000NRG23090420231107937 09/04/2023 AAYTU KASHYAP 3311013WL081823 AAYTU KASHYAP 00354 PUNB0761100 816 816 Processed 11/05/2023 1434172065 AAYTU KASHYAP ()
14 Tokapal CH-11-013-019-001/75
(Errakote) 		3311013000NRG23090420231107887 09/04/2023 CHAMRA 3311013WL081821 CHAMRA 00354 PUNB0761100 204 204 Processed 11/05/2023 1434172099 CHAMRA ()
15 Tokapal CH-11-013-019-002/3-A
(Errakote) 		3311013000NRG23080420231107733 09/04/2023 JAGAT 3311013WL081805 JAGAT 00354 PUNB0761100 1428 1428 Processed 11/05/2023 1434172064 JAGAT ()
16 Tokapal CH-11-013-019-002/51-A
(Errakote) 		3311013000NRG23090420231107898 09/04/2023 mangaldai 3311013WL081821 mangaldai 00354 PUNB0761100 816 816 Processed 11/05/2023 1434172098 mangaldai ()
17 Tokapal CH-11-013-019-002/720
(Errakote) 		3311013000NRG23090420231107904 09/04/2023 PRAKASH 3311013WL081821 PRAKASH 00354 PUNB0761100 816 816 Processed 11/05/2023 1434172066 PRAKASH ()
SubTotal 4488 4488
18 Tokapal CH-11-013-019-001/281-A
(Errakote) 		3311013000NRG23090420231107870 09/04/2023 SUKAL YADAV 3311013WL081821 SUKAL YADAV 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172077 MRS SUKAL YADAV ()
19 Tokapal CH-11-013-019-001/281-A
(Errakote) 		3311013000NRG23090420231107869 09/04/2023 YOGENDRA 3311013WL081821 YOGENDRA 00415 SBIN0005516 204 204 Rejected 11/05/2023 1434172084 No Such Account
20 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG23090420231107874 09/04/2023 SARITA 3311013WL081821 SARITA 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172079 MISS SARITA KASHYAP ()
21 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG23080420231107731 09/04/2023 PAAAA 3311013WL081805 PAAAA 00415 SBIN0005516 1428 1428 Rejected 11/05/2023 1434172085 No Such Account
22 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG23080420231107730 09/04/2023 PANDU 3311013WL081805 PANDU 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434172088 MRS PANDO MANDAVI ()
23 Tokapal CH-11-013-019-001/56
(Errakote) 		3311013000NRG23090420231107880 09/04/2023 KHATTU 3311013WL081821 KHATTU 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172095 MR KHATTU SO JADGU ()
24 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG23090420231107882 09/04/2023 CHINGDU 3311013WL081821 CHINGDU 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172083 MR CHINGDU VISHWAKARMA ()
25 Tokapal CH-11-013-019-001/67
(Errakote) 		3311013000NRG23090420231107883 09/04/2023 cintamdi 3311013WL081821 cintamdi 00415 SBIN0005516 408 408 Processed 11/05/2023 1434172092 MRS CHITAMANI YADAV ()
26 Tokapal CH-11-013-019-002/217-A
(Errakote) 		3311013000NRG23090420231107892 09/04/2023 BASANTI YADAV 3311013WL081821 BASANTI YADAV 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172074 MRS BASANTI YADAV ()
27 Tokapal CH-11-013-019-002/217-A
(Errakote) 		3311013000NRG23090420231107893 09/04/2023 MANURAM YADAV 3311013WL081821 MANURAM YADAV 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172067 MR MANURAM YADAV ()
28 Tokapal CH-11-013-019-002/228-B
(Errakote) 		3311013000NRG23090420231107895 09/04/2023 JJJJJ 3311013WL081821 JJJJJ 00415 SBIN0005516 816 816 Rejected 11/05/2023 1434172075 No Such Account
29 Tokapal CH-11-013-019-002/51-A
(Errakote) 		3311013000NRG23080420231107734 09/04/2023 AJAY 3311013WL081805 AJAY 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434172078 MASTER AJAY MANDAVI ()
30 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG23090420231107908 09/04/2023 LACHU 3311013WL081821 LACHU 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172082 MR LACHCHU BEKO ()
31 Tokapal CH-11-013-019-002/823-B
(Errakote) 		3311013000NRG23080420231107735 09/04/2023 RAMDHAR 3311013WL081805 RAMDHAR 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434172089 MRS DASARI MOURYA ()
32 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG23090420231107852 09/04/2023 DROPATI 3311013WL081820 DROPATI 00415 SBIN0005516 612 612 Processed 11/05/2023 1434172093 MISS DROUPATI NAG ()
33 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG23090420231107850 09/04/2023 DROPATI 3311013WL081820 DROPATI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172094 MISS DROUPATI NAG ()
34 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG23090420231107860 09/04/2023 DUMARVATI 3311013WL081820 DUMARVATI 00415 SBIN0005516 612 612 Processed 11/05/2023 1434172097 MRS DUMARVATI BAGHEL ()
35 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG23090420231107858 09/04/2023 DUMARVATI 3311013WL081820 DUMARVATI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172096 MRS DUMARVATI BAGHEL ()
36 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG23090420231107857 09/04/2023 SAMNATH 3311013WL081820 SAMNATH 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172071 MR SANMAT MURIYA ()
37 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG23090420231107859 09/04/2023 SAMNATH 3311013WL081820 SAMNATH 00415 SBIN0005516 612 612 Processed 11/05/2023 1434172070 MR SANMAT MURIYA ()
38 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG23090420231107864 09/04/2023 MAHADEV 3311013WL081820 MAHADEV 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172081 MR MAHADEV KASHYAP ()
39 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG23090420231107862 09/04/2023 MAHADEV 3311013WL081820 MAHADEV 00415 SBIN0005516 612 612 Processed 11/05/2023 1434172080 MR MAHADEV KASHYAP ()
40 Tokapal CH-11-013-024-003/107
(Badeparakot) 		3311013000NRG23090420231107866 09/04/2023 SUKHARAM 3311013WL081820 SUKHARAM 00415 SBIN0005516 612 612 Processed 11/05/2023 1434172068 MR SUKRAM BAGHEL ()
41 Tokapal CH-11-013-024-003/107
(Badeparakot) 		3311013000NRG23090420231107865 09/04/2023 SUKHARAM 3311013WL081820 SUKHARAM 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172069 MR SUKRAM BAGHEL ()
42 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG23090420231107868 09/04/2023 LALAN 3311013WL081820 LALAN 00415 SBIN0005516 816 816 Processed 11/05/2023 1434172073 MR LALAN BAGHEL ()
43 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG23090420231107867 09/04/2023 LALAN 3311013WL081820 LALAN 00415 SBIN0005516 612 612 Processed 11/05/2023 1434172072 MR LALAN BAGHEL ()
44 Tokapal CH-11-013-034-001/654
(Rajoor) 		3311013000NRG23080420231107766 09/04/2023 MAHADEV 3311013WL081812 MAHADEV 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434172076 MRS MAHADEI BAGHEL ()
45 Tokapal CH-11-013-034-001/726-A
(Rajur 2) 		3311013000NRG23080420231107768 09/04/2023 LACHANDAI 3311013WL081812 LACHANDAI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434172091 MRS LACHCHHADAI NAG ()
46 Tokapal CH-11-013-034-001/741
(Rajur 2) 		3311013000NRG23080420231107769 09/04/2023 SEWALI 3311013WL081812 SEWALI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434172090 MRS SEVATI MOURYA ()
SubTotal 25704 25704
47 Tokapal CH-11-013-003-001/264
(Siganpur) 		3311013000NRG23080420231107722 09/04/2023 DHIRNATH KASHYAP 3311013WL081804 DHIRNATH KASHYAP 00415 SBIN0018684 612 612 Processed 11/05/2023 1434172086 MR DHIRNATH KASHYAP ()
SubTotal 612 612
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090423FTO_18732 Bank of Baroda BARB0DILMIL DILMILI 204
2 Tokapal CH3311013_090423FTO_18732 Canara Bank CNRB0001188 JAGDALPUR 612
3 Tokapal CH3311013_090423FTO_18732 Central Bank Of India CBIN0281816 BELAR 2652
4 Tokapal CH3311013_090423FTO_18732 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
5 Tokapal CH3311013_090423FTO_18732 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 816
6 Tokapal CH3311013_090423FTO_18732 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 816
7 Tokapal CH3311013_090423FTO_18732 Punjab National Bank PUNB0761100 Dimrapal 4488
8 Tokapal CH3311013_090423FTO_18732 State Bank of India SBIN0005516 TOKAPAL 25704
9 Tokapal CH3311013_090423FTO_18732 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 612

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