Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:33:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050723FTO_211794
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-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24050720230424319 05/07/2023 labbo 3311013WL034403 labbo 00045 BARB0DILMIL 663 663 Processed 30/08/2023 4968385322 labbo ()
2 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24050720230424321 05/07/2023 BUDHRAM 3311013WL034403 BUDHRAM 00045 BARB0DILMIL 1547 1547 Processed 30/08/2023 4968385324 BUDHRAM ()
3 Tokapal CH-11-013-030-002/239
(Burungapal) 		3311013000NRG24050720230424347 05/07/2023 RUPSAAY 3311013WL034403 RUPSAAY 00045 BARB0DILMIL 663 663 Processed 30/08/2023 4968385323 RUPSAAY ()
SubTotal 2873 2873
4 Tokapal CH-11-013-001-001/9
(Kondaloor) 		3311013000NRG24050720230424268 05/07/2023 RUKMANI 3311013WL034397 RUKMANI 00089 CBIN0281816 221 221 Processed 30/08/2023 4968385296 RUKMANI ()
5 Tokapal CH-11-013-003-001/183
(Siganpur) 		3311013000NRG24050720230423074 05/07/2023 SOMARI 3311013WL034272 SOMARI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968385320 SOMARI ()
6 Tokapal CH-11-013-003-001/296
(Siganpur) 		3311013000NRG24050720230422994 05/07/2023 LACHHNI 3311013WL034262 LACHHNI 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4968385297 LACHHNI ()
7 Tokapal CH-11-013-003-004/463
(Siganpur) 		3311013000NRG24050720230423008 05/07/2023 LALIT 3311013WL034262 LALIT 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4968385321 LALIT ()
8 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24050720230423088 05/07/2023 BUTAKI 3311013WL034274 BUTAKI 00089 CBIN0281816 663 663 Processed 30/08/2023 4968385316 BUTAKI ()
9 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24050720230423087 05/07/2023 RATANABATI 3311013WL034274 RATANABATI 00089 CBIN0281816 663 663 Processed 30/08/2023 4968385298 RATANABATI ()
10 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24050720230423089 05/07/2023 KEMBATI 3311013WL034274 KEMBATI 00089 CBIN0281816 663 663 Processed 30/08/2023 4968385318 KEMBATI ()
11 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24050720230423093 05/07/2023 BUDANI 3311013WL034274 BUDANI 00089 CBIN0281816 663 663 Processed 30/08/2023 4968385317 BUDANI ()
12 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24050720230423091 05/07/2023 SAMPAT 3311013WL034274 SAMPAT 00089 CBIN0281816 442 442 Processed 30/08/2023 4968385319 SAMPAT ()
13 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24050720230423094 05/07/2023 SHANTI 3311013WL034274 SHANTI 00089 CBIN0281816 663 663 Processed 30/08/2023 4968385315 SHANTI ()
SubTotal 7735 7735
14 Tokapal CH-11-013-003-001/309
(Siganpur) 		3311013000NRG24050720230422995 05/07/2023 Budari 3311013WL034262 Budari 00093 CRGB0001141 1105 1105 Processed 30/08/2023 4968385314 Budari ()
15 Tokapal CH-11-013-006-001/374
(Potanar) 		3311013000NRG24050720230423284 05/07/2023 MANGALI 3311013WL034301 MANGALI 00093 CRGB0001141 1547 1547 Rejected 30/08/2023 4968385313 No Such Account
SubTotal 2652 2652
16 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24050720230423092 05/07/2023 SAMLU 3311013WL034274 SAMLU 00168 ICIC0003925 663 663 Processed 30/08/2023 4968385312 SAMLU ()
SubTotal 663 663
17 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24050720230423912 05/07/2023 GUDIYA 3311013WL034360 GUDIYA 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4968385310 GUDIYA ()
SubTotal 1547 1547
18 Tokapal CH-11-013-020-001/398
(Palwa) 		3311013000NRG24050720230422760 05/07/2023 CHANDAN NAG 3311013WL034225 CHANDAN NAG 00354 PUNB0971300 1547 1547 Processed 30/08/2023 4968385300 CHANDAN NAG ()
SubTotal 1547 1547
19 Tokapal CH-11-013-003-004/460
(Siganpur) 		3311013000NRG24050720230423007 05/07/2023 PURNEEMA MOURYA 3311013WL034262 PURNEEMA MOURYA 00415 SBIN0000392 221 221 Processed 30/08/2023 4968385309 MISS PURNEEMA MOURYA ()
SubTotal 221 221
20 Tokapal CH-11-013-019-001/888
(Errakote) 		3311013000NRG24050720230423906 05/07/2023 MUNNI YADAV 3311013WL034360 MUNNI YADAV 00415 SBIN0005516 221 221 Processed 30/08/2023 4968385302 MRS MUNNI YADAV ()
21 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24050720230423913 05/07/2023 MANMATI 3311013WL034360 MANMATI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968385308 MRS MANBATI BAGHEL ()
22 Tokapal CH-11-013-040-001/338
(Burungpal(Naharmunda)) 		3311013000NRG24050720230423337 05/07/2023 RAYDHAR 3311013WL034308 RAYDHAR 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968385301 MR RAYDHAR KASHYAP ()
SubTotal 3315 3315
23 Tokapal CH-11-013-003-001/255
(Siganpur) 		3311013000NRG24050720230422987 05/07/2023 SAMPATI 3311013WL034262 SAMPATI 00415 SBIN0005862 442 442 Processed 30/08/2023 4968385307 MISS SAMPATI BAGHEL ()
SubTotal 442 442
24 Tokapal CH-11-013-001-001/13
(Kondaloor) 		3311013000NRG24050720230424269 05/07/2023 pado kashyap 3311013WL034398 pado kashyap 00415 SBIN0018684 221 221 Processed 30/08/2023 4968385305 MRS PADO KASHYAP ()
25 Tokapal CH-11-013-001-001/309-A
(Kondaloor) 		3311013000NRG24050720230424250 05/07/2023 MADHO 3311013WL034393 MADHO 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4968385306 MR MADORAM NAG ()
26 Tokapal CH-11-013-003-001/183
(Siganpur) 		3311013000NRG24050720230423073 05/07/2023 lachman 3311013WL034272 lachman 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968385304 MR LAXMAN BAGHEL ()
27 Tokapal CH-11-013-003-001/23
(Siganpur) 		3311013000NRG24050720230423078 05/07/2023 CHAMELI 3311013WL034272 CHAMELI 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4968385303 MRS CHAMELI BAGHEL ()
SubTotal 4420 4420
28 Tokapal CH-11-013-001-001/21
(Kondaloor) 		3311013000NRG24050720230424265 05/07/2023 KANAK 3311013WL034396 KANAK 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4968385299 KANAK ()
29 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24050720230423964 05/07/2023 DINESH 3311013WL034362 DINESH 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4968385311 DINESH ()
SubTotal 2652 2652
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050723FTO_211794 Bank of Baroda BARB0DILMIL DILMILI 2873
2 Tokapal CH3311013_050723FTO_211794 Central Bank Of India CBIN0281816 BELAR 7735
3 Tokapal CH3311013_050723FTO_211794 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2652
4 Tokapal CH3311013_050723FTO_211794 ICICI BANK ICIC0003925 Belar 663
5 Tokapal CH3311013_050723FTO_211794 Punjab National Bank PUNB0761100 Dimrapal 1547
6 Tokapal CH3311013_050723FTO_211794 Punjab National Bank PUNB0971300 Bademarenga 1547
7 Tokapal CH3311013_050723FTO_211794 State Bank of India SBIN0000392 JAGADALPUR 221
8 Tokapal CH3311013_050723FTO_211794 State Bank of India SBIN0005516 TOKAPAL 3315
9 Tokapal CH3311013_050723FTO_211794 State Bank of India SBIN0005862 ADB,JAGDALPUR 442
10 Tokapal CH3311013_050723FTO_211794 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4420
11 Tokapal CH3311013_050723FTO_211794 India Post Payments Bank IPOS0000001 JAGDALPUR 2652

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