Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:41:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_081223APB_FTO_357613
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-11-013-018-002/212
(Barupata) 		3311013000NRG24081220230564315 08/12/2023 KUMAR 3311013WL063784 KUMAR 00045 BARB0DILMIL 221 221 Processed 20/02/2024 0598733782 KUMAR MANDAVI BANK OF BARODA(606985)
SubTotal 221 221
2 Tokapal CH-11-013-001-001/172
(Kondaloor) 		3311013000NRG24081220230563161 08/12/2023 SOMARI 3311013WL063632 SOMARI 00089 CBIN0281816 442 442 Processed 20/02/2024 0598873761 SOMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG24081220230563162 08/12/2023 KANHAI BAGHEL 3311013WL063632 KANHAI BAGHEL 00089 CBIN0281816 442 442 Processed 20/02/2024 0598873760 KANHAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tokapal CH-11-013-001-001/83
(Kondaloor) 		3311013000NRG24081220230563165 08/12/2023 SONU 3311013WL063632 SONU 00089 CBIN0281816 442 442 Processed 20/02/2024 0598873762 SONOO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24081220230564312 08/12/2023 MOHAN 3311013WL063783 MOHAN 00093 CRGB0001123 221 221 Processed 20/02/2024 0598873769 Mr. MOHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/78
(Barupata) 		3311013000NRG24081220230564317 08/12/2023 BODE 3311013WL063785 BODE 00093 CRGB0001123 221 221 Processed 20/02/2024 0598733768 Mrs. BODE BEJAM CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-001/78
(Barupata) 		3311013000NRG24081220230564316 08/12/2023 PAKLOO 3311013WL063785 PAKLOO 00093 CRGB0001123 221 221 Processed 20/02/2024 0598733786 Mr. PAKLU BENJAM S/O DOKA BENJAM CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24081220230564314 08/12/2023 GAYTRI 3311013WL063784 GAYTRI 00093 CRGB0001123 221 221 Processed 20/02/2024 0598733783 Mrs. GYATRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-022-001/536
(Kalepal) 		3311013000NRG24081220230564783 08/12/2023 KADE 3311013WL063930 KADE 00093 CRGB0001123 1326 1326 Processed 20/02/2024 0598733774 Mrs. KADO KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24081220230565109 08/12/2023 DHASU 3311013WL063969 DHASU 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598873768 Mr. GHASURAM MOURYA S/O DURBAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24081220230565110 08/12/2023 SONMATI KASJYAP 3311013WL063969 SONMATI KASJYAP 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733784 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24081220230565112 08/12/2023 BANSHI 3311013WL063969 BANSHI 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733770 Mr. BANSHILAL S/O SUKULDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24081220230565113 08/12/2023 BUTAKI 3311013WL063969 BUTAKI 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733794 Mrs. BOTO MOURYA W/O SUKULDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24081220230565114 08/12/2023 PHOOLO 3311013WL063969 PHOOLO 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733773 Mrs. FULO MOURYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24081220230565111 08/12/2023 SUKAL 3311013WL063969 SUKAL 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733772 Mr. SUKUL MOURYA S/O MANDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24081220230565116 08/12/2023 BUDRI 3311013WL063969 BUDRI 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733771 Mrs. BODHARI MOURYA W/O PREMLAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24081220230565115 08/12/2023 Prem 3311013WL063969 Prem 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733765 Mr. PREMLAL MOURYA S/O SUKAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24081220230565118 08/12/2023 BHADU 3311013WL063969 BHADU 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733764 Mr. BHADU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24081220230565119 08/12/2023 CAMPA 3311013WL063969 CAMPA 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733790 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24081220230565120 08/12/2023 NIRBATI 3311013WL063969 NIRBATI 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733769 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24081220230565121 08/12/2023 KHATKUDI 3311013WL063969 KHATKUDI 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733796 Mrs. KHATKUDI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24081220230563871 08/12/2023 MASU 3311013WL063739 MASU 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733789 Mr. MASU/GUDDI . CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24081220230563870 08/12/2023 SANNO 3311013WL063739 SANNO 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733779 Mrs. SANNO POYAM W/O VASUDEV POYAMI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24081220230563872 08/12/2023 SOMDI 3311013WL063739 SOMDI 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0598733780 Mrs. SOMDI POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25415 25415
25 Tokapal CH-11-013-006-001/71
(Potanar) 		3311013000NRG24081220230563170 08/12/2023 GANESH 3311013WL063633 GANESH 00093 CRGB0001141 1105 1105 Processed 20/02/2024 0598733788 Mr. Ganesh Sethiya CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24081220230563171 08/12/2023 BALI RAM 3311013WL063633 BALI RAM 00093 CRGB0001141 1105 1105 Processed 20/02/2024 0598733787 Mr. BALI RAM VISHKARMA S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24081220230565117 08/12/2023 SADHU 3311013WL063969 SADHU 00093 CRGB0001141 1547 1547 Processed 20/02/2024 0598733766 Mr. SADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/312
(Arandwal) 		3311013000NRG24081220230565206 08/12/2023 MAHADEV BAGHEL 3311013WL063979 MAHADEV BAGHEL 00093 CRGB0001141 1547 1547 Processed 20/02/2024 0598733792 Mr. MAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
29 Tokapal CH-11-013-001-002/280
(Kondaloor) 		3311013000NRG24081220230563166 08/12/2023 VIMALA 3311013WL063632 VIMALA 00093 SBIN0RRCHGB 442 442 Processed 20/02/2024 0598873766 Mrs. VIMLA LAXMAN CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-006-001/102
(Potanar) 		3311013000NRG24081220230563167 08/12/2023 SANTI 3311013WL063633 SANTI 00093 SBIN0RRCHGB 1105 1105 Processed 20/02/2024 0598873767 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG24081220230563169 08/12/2023 RAMNATH 3311013WL063633 RAMNATH 00093 SBIN0RRCHGB 1105 1105 Processed 20/02/2024 0598733778 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-028-002/22
(Matkot) 		3311013000NRG24081220230565108 08/12/2023 REKHAWATI 3311013WL063969 REKHAWATI 00093 SBIN0RRCHGB 1547 1547 Processed 20/02/2024 0598733776 Mrs. REKHAVATI KACHHA W/O SONSINGH KACH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
33 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24081220230564782 08/12/2023 AAYTA 3311013WL063930 AAYTA 00354 PUNB0222500 1326 1326 Processed 20/02/2024 0598873751 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Tokapal CH-11-013-022-001/99
(Kalepal) 		3311013000NRG24081220230564786 08/12/2023 hedmo 3311013WL063930 hedmo 00354 PUNB0222500 1326 1326 Processed 20/02/2024 0598873753 HADMO KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 Tokapal CH-11-013-022-001/101
(Kalepal) 		3311013000NRG24081220230564781 08/12/2023 BODA 3311013WL063930 BODA 00354 PUNB0761100 1326 1326 Processed 20/02/2024 0598873752 BODA KASHYAP PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-022-001/138
(Kalepal) 		3311013000NRG24081220230564161 08/12/2023 JYOTI 3311013WL063763 JYOTI 00354 PUNB0761100 442 442 Processed 20/02/2024 0598733777 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 Tokapal CH-11-013-022-001/12-A
(Kalepal) 		3311013000NRG24081220230564793 08/12/2023 PILU 3311013WL063933 PILU 00354 PUNB0971300 663 663 Processed 20/02/2024 0598733797 PILU BAGHEL PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-022-001/32-A
(Kalepal) 		3311013000NRG24081220230564795 08/12/2023 DEPENDRA 3311013WL063933 DEPENDRA 00354 PUNB0971300 1326 1326 Processed 20/02/2024 0598733798 Devendra Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
39 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24081220230564313 08/12/2023 MAHESHAWARI 3311013WL063783 MAHESHAWARI 00415 SBIN0005516 221 221 Processed 20/02/2024 0598733767 MRS MAHESHWARI MANDAVI STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-022-001/136
(Kalepal) 		3311013000NRG24081220230564794 08/12/2023 RAMDHAR 3311013WL063933 RAMDHAR 00415 SBIN0005516 442 442 Processed 20/02/2024 0598733791 RAMDHAR BAGHEL AXIS BANK(607153)
41 Tokapal CH-11-013-022-001/43
(Kalepal) 		3311013000NRG24081220230564163 08/12/2023 mahendra 3311013WL063763 mahendra 00415 SBIN0005516 442 442 Processed 20/02/2024 0598873754 Mr. MAHENDRA KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Tokapal CH-11-013-022-001/43
(Kalepal) 		3311013000NRG24081220230564162 08/12/2023 NILA 3311013WL063763 NILA 00415 SBIN0005516 442 442 Processed 20/02/2024 0598873764 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-022-001/635
(Kalepal) 		3311013000NRG24081220230564784 08/12/2023 CHINGDU 3311013WL063930 CHINGDU 00415 SBIN0005516 1326 1326 Processed 20/02/2024 0598873750 CHINGADU RAM KORRAM STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG24081220230564796 08/12/2023 BALMATI 3311013WL063933 BALMATI 00415 SBIN0005516 1326 1326 Processed 20/02/2024 0598873757 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24081220230564785 08/12/2023 TADRU 3311013WL063930 TADRU 00415 SBIN0005516 1326 1326 Processed 20/02/2024 0598873765 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24081220230565105 08/12/2023 LALIT 3311013WL063969 LALIT 00415 SBIN0005516 1547 1547 Processed 20/02/2024 0598873755 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-028-002/114
(Matkot) 		3311013000NRG24081220230565106 08/12/2023 MEHATRIN 3311013WL063969 MEHATRIN 00415 SBIN0005516 1547 1547 Processed 20/02/2024 0598733795 MISS MEHATRIN KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24081220230563869 08/12/2023 BASU 3311013WL063739 BASU 00415 SBIN0005516 1547 1547 Processed 20/02/2024 0598733781 MR VASDEV POYAMI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-001/36
(Rajoor) 		3311013000NRG24081220230564384 08/12/2023 LACHANDAI 3311013WL063830 LACHANDAI 00415 SBIN0005516 1105 1105 Processed 20/02/2024 0598873756 MRS LACHANDAI KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24081220230564385 08/12/2023 BHANU 3311013WL063830 BHANU 00415 SBIN0005516 1105 1105 Processed 20/02/2024 0598873758 MR BHANU NAG STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24081220230564386 08/12/2023 MAHESH 3311013WL063830 MAHESH 00415 SBIN0005516 1105 1105 Processed 20/02/2024 0598873763 MR MAHESH SETHI STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-034-001/653
(Rajur 2) 		3311013000NRG24081220230564387 08/12/2023 CHAMPA 3311013WL063830 CHAMPA 00415 SBIN0005516 1105 1105 Processed 20/02/2024 0598733793 MISS CHAMPA MOURYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-001/877
(Rajur 2) 		3311013000NRG24081220230564388 08/12/2023 MANBATI 3311013WL063830 MANBATI 00415 SBIN0005516 1105 1105 Processed 20/02/2024 0598733785 MRS MANBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 15691 15691
54 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24081220230563160 08/12/2023 lachu 3311013WL063632 lachu 00415 SBIN0005862 442 442 Processed 20/02/2024 0598873759 MR LACHHCHU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
55 Tokapal CH-11-013-001-001/295
(Kondaloor) 		3311013000NRG24081220230563164 08/12/2023 SUKARI 3311013WL063632 SUKARI 00415 SBIN0018684 442 442 Processed 20/02/2024 0598733775 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 442 442
56 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG24081220230563163 08/12/2023 JAYAMANI 3311013WL063632 JAYAMANI 00691 IPOS0000001 442 442 Processed 20/02/2024 0598873749 JAYAMANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tokapal CH-11-013-006-001/127
(Potanar) 		3311013000NRG24081220230563168 08/12/2023 Chandani Sethiya 3311013WL063633 Chandani Sethiya 00691 IPOS0000001 1105 1105 Processed 20/02/2024 0598873748 CHANDANI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_081223APB_FTO_357613 Bank of Baroda BARB0DILMIL DILMILI 221
2 Tokapal CH3311013_081223APB_FTO_357613 Central Bank Of India CBIN0281816 BELAR 1326
3 Tokapal CH3311013_081223APB_FTO_357613 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 25415
4 Tokapal CH3311013_081223APB_FTO_357613 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5304
5 Tokapal CH3311013_081223APB_FTO_357613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2652
6 Tokapal CH3311013_081223APB_FTO_357613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
7 Tokapal CH3311013_081223APB_FTO_357613 Punjab National Bank PUNB0222500 JAGDALPUR 2652
8 Tokapal CH3311013_081223APB_FTO_357613 Punjab National Bank PUNB0761100 Dimrapal 1768
9 Tokapal CH3311013_081223APB_FTO_357613 Punjab National Bank PUNB0971300 Bademarenga 1989
10 Tokapal CH3311013_081223APB_FTO_357613 State Bank of India SBIN0005516 TOKAPAL 15691
11 Tokapal CH3311013_081223APB_FTO_357613 State Bank of India SBIN0005862 ADB,JAGDALPUR 442
12 Tokapal CH3311013_081223APB_FTO_357613 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 442
13 Tokapal CH3311013_081223APB_FTO_357613 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

Download In Excel