Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_160623FTO_173639
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-11-013-031-003/279
(Mawlibhata) 		3311013000NRG24160620230357113 16/06/2023 MANBATI 3311013WL028268 MANBATI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3434374142 MANBATI ()
SubTotal 1326 1326
2 Tokapal CH-11-013-003-001/274
(Siganpur) 		3311013000NRG24160620230351898 16/06/2023 GURBARI 3311013WL027878 GURBARI 00078 CNRB0001188 884 884 Processed 14/07/2023 3434374151 GURBARI ()
SubTotal 884 884
3 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013000NRG24160620230351904 16/06/2023 ISHWAR 3311013WL027878 ISHWAR 00089 CBIN0281816 663 663 Processed 14/07/2023 3434374144 ISHWAR ()
4 Tokapal CH-11-013-003-001/327
(Siganpur) 		3311013000NRG24160620230351909 16/06/2023 KALA 3311013WL027878 KALA 00089 CBIN0281816 663 663 Processed 14/07/2023 3434374150 KALA ()
5 Tokapal CH-11-013-003-001/369-A
(Siganpur) 		3311013000NRG24160620230351923 16/06/2023 MANGAL 3311013WL027878 MANGAL 00089 CBIN0281816 221 221 Processed 14/07/2023 3434374149 MANGAL ()
6 Tokapal CH-11-013-003-001/454
(Siganpur) 		3311013000NRG24160620230351930 16/06/2023 BELKI 3311013WL027878 BELKI 00089 CBIN0281816 663 663 Processed 14/07/2023 3434374148 BELKI ()
7 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013000NRG24160620230351935 16/06/2023 Tulasi 3311013WL027878 Tulasi 00089 CBIN0281816 884 884 Processed 14/07/2023 3434374147 Tulasi ()
8 Tokapal CH-11-013-003-004/463
(Siganpur) 		3311013000NRG24160620230351945 16/06/2023 LALIT 3311013WL027878 LALIT 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3434374145 LALIT ()
9 Tokapal CH-11-013-003-004/466
(Siganpur) 		3311013000NRG24160620230351947 16/06/2023 ANJALI 3311013WL027878 ANJALI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3434374146 ANJALI ()
10 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24160620230352692 16/06/2023 ANTU 3311013WL027913 ANTU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434374143 ANTU ()
SubTotal 6851 6851
11 Tokapal CH-11-013-003-001/349
(Siganpur) 		3311013000NRG24160620230351921 16/06/2023 GOURI 3311013WL027878 GOURI 00093 CRGB0001110 663 663 Processed 14/07/2023 3434374152 GOURI ()
SubTotal 663 663
12 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24160620230356887 16/06/2023 JHIMO 3311013WL028237 JHIMO 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434374154 JHIMO ()
13 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24160620230356890 16/06/2023 AAYTE 3311013WL028237 AAYTE 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3434374153 AAYTE ()
14 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24160620230356884 16/06/2023 PAYKO 3311013WL028236 PAYKO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3434374155 PAYKO ()
15 Tokapal CH-11-013-031-003/152-A
(Mawlibhata) 		3311013000NRG24160620230356980 16/06/2023 RAIYMATI 3311013WL028253 RAIYMATI 00093 CRGB0001123 442 442 Processed 14/07/2023 3434374156 RAIYMATI ()
SubTotal 4641 4641
16 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24160620230351421 16/06/2023 NILESHWARI 3311013WL027849 NILESHWARI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3434374160 NILESHWARI ()
17 Tokapal CH-11-013-003-001/245
(Siganpur) 		3311013000NRG24160620230351884 16/06/2023 MILKI 3311013WL027878 MILKI 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3434374161 MILKI ()
18 Tokapal CH-11-013-003-001/309
(Siganpur) 		3311013000NRG24160620230351908 16/06/2023 Budari 3311013WL027878 Budari 00093 CRGB0001141 884 884 Processed 14/07/2023 3434374159 Budari ()
19 Tokapal CH-11-013-003-004/455
(Siganpur) 		3311013000NRG24160620230351943 16/06/2023 REKHA 3311013WL027878 REKHA 00093 CRGB0001141 221 221 Processed 14/07/2023 3434374158 REKHA ()
20 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24160620230356322 16/06/2023 sanju 3311013WL028181 sanju 00093 CRGB0001141 1547 1547 Rejected 14/07/2023 3434374157 No Such Account
SubTotal 5304 5304
21 Tokapal CH-11-013-003-002/38
(Siganpur) 		3311013000NRG24160620230351939 16/06/2023 RAJKUMARI 3311013WL027878 RAJKUMARI 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434374177 RAJKUMARI ()
SubTotal 884 884
22 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24160620230351090 16/06/2023 bharat patel 3311013WL027812 bharat patel 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434374162 bharat patel ()
23 Tokapal CH-11-013-020-001/474
(Palwa) 		3311013000NRG24160620230351022 16/06/2023 HEMBATI 3311013WL027805 HEMBATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434374184 HEMBATI ()
SubTotal 3094 3094
24 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24160620230351091 16/06/2023 MADHURI 3311013WL027812 MADHURI 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434374183 MADHURI ()
25 Tokapal CH-11-013-023-001/358-B
(Keshloor) 		3311013000NRG24160620230355753 16/06/2023 PRITI 3311013WL028124 PRITI 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434374163 PRITI ()
SubTotal 3094 3094
26 Tokapal CH-11-013-003-004/460
(Siganpur) 		3311013000NRG24160620230351944 16/06/2023 PURNEEMA MOURYA 3311013WL027878 PURNEEMA MOURYA 00415 SBIN0000392 221 221 Processed 14/07/2023 3434374164 MISS PURNEEMA MOURYA ()
SubTotal 221 221
27 Tokapal CH-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24160620230355751 16/06/2023 RUKMANI 3311013WL028124 RUKMANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374166 MISS RUKMANI BAGHEL ()
28 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG24160620230355756 16/06/2023 JHIRO 3311013WL028124 JHIRO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374170 MRS JHIRO KASHYAP ()
29 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG24160620230355757 16/06/2023 dilip 3311013WL028124 dilip 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374169 MR DILIP THAKUR ()
30 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG24160620230357141 16/06/2023 TULSI 3311013WL028270 TULSI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374171 MASTER TULSI KASHYAP ()
31 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24160620230356986 16/06/2023 BAMAN 3311013WL028253 BAMAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374165 MR BAMAN BAGHEL ()
32 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24160620230352350 16/06/2023 DEWKI 3311013WL027899 DEWKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374167 MRS DEVKI KASHYAP ()
33 Tokapal CH-11-013-034-001/628
(Rajur 2) 		3311013000NRG24160620230352351 16/06/2023 sukhdev 3311013WL027899 sukhdev 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434374181 MR SUKHDEW BAGHEL ()
34 Tokapal CH-11-013-034-001/654
(Rajoor) 		3311013000NRG24160620230352262 16/06/2023 KUMARI 3311013WL027893 KUMARI 00415 SBIN0005516 221 221 Processed 14/07/2023 3434374180 MRS KUMARI MOURYA ()
35 Tokapal CH-11-013-034-001/726-A
(Rajur 2) 		3311013000NRG24160620230352354 16/06/2023 LACHANDAI 3311013WL027899 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374172 MRS LACHCHHADAI NAG ()
36 Tokapal CH-11-013-034-001/854
(Rajoor) 		3311013000NRG24160620230352356 16/06/2023 SONMATI 3311013WL027899 SONMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374182 MRS SONMATI BAGHEL ()
37 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24160620230352358 16/06/2023 SOMARI 3311013WL027899 SOMARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434374168 MRS SOMARI BAGHEL ()
SubTotal 15249 15249
38 Tokapal CH-11-013-003-001/255
(Siganpur) 		3311013000NRG24160620230351889 16/06/2023 SAMPATI 3311013WL027878 SAMPATI 00415 SBIN0005862 1105 1105 Processed 14/07/2023 3434374173 MISS SAMPATI BAGHEL ()
SubTotal 1105 1105
39 Tokapal CH-11-013-003-001/23
(Siganpur) 		3311013000NRG24160620230351882 16/06/2023 SUBTI 3311013WL027878 SUBTI 00415 SBIN0018684 663 663 Processed 14/07/2023 3434374174 MRS SUBATI MOURYA ()
40 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013000NRG24160620230351910 16/06/2023 KUSUM 3311013WL027878 KUSUM 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3434374176 MISS KUSUM NAG ()
41 Tokapal CH-11-013-003-001/346
(Siganpur) 		3311013000NRG24160620230351920 16/06/2023 RADHA NAG 3311013WL027878 RADHA NAG 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3434374175 MISS RADHA NAG ()
42 Tokapal CH-11-013-003-001/431
(Siganpur) 		3311013000NRG24160620230351927 16/06/2023 SUSMA 3311013WL027878 SUSMA 00415 SBIN0018684 884 884 Processed 14/07/2023 3434374179 MRS SUSMA SAHU ()
43 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24160620230351938 16/06/2023 BHUNESHWAR 3311013WL027878 BHUNESHWAR 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3434374178 MR BHUNESHWAR KASHYAP ()
SubTotal 4862 4862
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_160623FTO_173639 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Tokapal CH3311013_160623FTO_173639 Canara Bank CNRB0001188 JAGDALPUR 884
3 Tokapal CH3311013_160623FTO_173639 Central Bank Of India CBIN0281816 BELAR 6851
4 Tokapal CH3311013_160623FTO_173639 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 663
5 Tokapal CH3311013_160623FTO_173639 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641
6 Tokapal CH3311013_160623FTO_173639 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5304
7 Tokapal CH3311013_160623FTO_173639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jagdalpur 884
8 Tokapal CH3311013_160623FTO_173639 Punjab National Bank PUNB0761100 Dimrapal 3094
9 Tokapal CH3311013_160623FTO_173639 Punjab National Bank PUNB0971300 Bademarenga 3094
10 Tokapal CH3311013_160623FTO_173639 State Bank of India SBIN0000392 JAGADALPUR 221
11 Tokapal CH3311013_160623FTO_173639 State Bank of India SBIN0005516 TOKAPAL 15249
12 Tokapal CH3311013_160623FTO_173639 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105
13 Tokapal CH3311013_160623FTO_173639 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4862

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