Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_310523FTO_132832
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-11-013-003-001/183
(Siganpur) 		3311013000NRG24310520230273637 31/05/2023 SOMARI 3311013WL021293 SOMARI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270177 SOMARI ()
2 Tokapal CH-11-013-006-001/33-A
(Potanar) 		3311013000NRG24310520230274815 31/05/2023 NILABATI 3311013WL021341 NILABATI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270175 NILABATI ()
3 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24310520230272705 31/05/2023 RAMO 3311013WL021226 RAMO 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270174 RAMO ()
4 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24310520230272704 31/05/2023 VIMAL 3311013WL021226 VIMAL 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270182 VIMAL ()
5 Tokapal CH-11-013-015-002/101
(Sakargaon) 		3311013000NRG24310520230272709 31/05/2023 MAGALDAI 3311013WL021226 MAGALDAI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270193 MAGALDAI ()
6 Tokapal CH-11-013-015-002/301
(Sakargaon) 		3311013000NRG24310520230272710 31/05/2023 ANITA 3311013WL021226 ANITA 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270189 ANITA ()
7 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24310520230272711 31/05/2023 BUDAY 3311013WL021226 BUDAY 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270192 BUDAY ()
8 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24310520230272712 31/05/2023 LAKHMU 3311013WL021226 LAKHMU 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270187 LAKHMU ()
9 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24310520230272713 31/05/2023 SHANTI 3311013WL021226 SHANTI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270190 SHANTI ()
10 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24310520230272715 31/05/2023 KOSHI 3311013WL021226 KOSHI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270183 KOSHI ()
11 Tokapal CH-11-013-015-002/56
(Sakargaon) 		3311013000NRG24310520230272716 31/05/2023 SUBALI 3311013WL021226 SUBALI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270195 SUBALI ()
12 Tokapal CH-11-013-015-002/58
(Sakargaon) 		3311013000NRG24310520230272717 31/05/2023 LAKHAMII 3311013WL021226 LAKHAMII 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270173 LAKHAMII ()
13 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24310520230272718 31/05/2023 PAKALI 3311013WL021226 PAKALI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270201 PAKALI ()
14 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24310520230272729 31/05/2023 KADE 3311013WL021226 KADE 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270165 KADE ()
15 Tokapal CH-11-013-016-001/1
(Sirisguda 2) 		3311013000NRG24310520230274907 31/05/2023 NADGU 3311013WL021353 NADGU 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270197 NADGU ()
16 Tokapal CH-11-013-016-001/108
(Sirisguda 2) 		3311013000NRG24310520230274908 31/05/2023 JHIMLO MANDAVI 3311013WL021353 JHIMLO MANDAVI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270199 JHIMLO MANDAVI ()
17 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273771 31/05/2023 BUDANI 3311013WL021300 BUDANI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270181 BUDANI ()
18 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273776 31/05/2023 BUDANI 3311013WL021300 BUDANI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270180 BUDANI ()
19 Tokapal CH-11-013-016-001/149
(Sirisguda 2) 		3311013000NRG24310520230273780 31/05/2023 KARI 3311013WL021300 KARI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270194 KARI ()
20 Tokapal CH-11-013-016-001/149
(Sirisguda 2) 		3311013000NRG24310520230273779 31/05/2023 KARI 3311013WL021300 KARI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270191 KARI ()
21 Tokapal CH-11-013-016-001/152
(Sirisguda 2) 		3311013000NRG24310520230274910 31/05/2023 AAYTI 3311013WL021353 AAYTI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270198 AAYTI ()
22 Tokapal CH-11-013-016-001/22-A
(Sirisguda 2) 		3311013000NRG24310520230273655 31/05/2023 SUDANI 3311013WL021296 SUDANI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270188 SUDANI ()
23 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24310520230273666 31/05/2023 VIMLA 3311013WL021296 VIMLA 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270171 VIMLA ()
24 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24310520230273664 31/05/2023 VIMLA 3311013WL021296 VIMLA 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270170 VIMLA ()
25 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24310520230273668 31/05/2023 MANGALDAEE 3311013WL021296 MANGALDAEE 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270185 MANGALDAEE ()
26 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24310520230273667 31/05/2023 MANGALDAEE 3311013WL021296 MANGALDAEE 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270186 MANGALDAEE ()
27 Tokapal CH-11-013-016-001/287
(Sirisguda) 		3311013000NRG24310520230273671 31/05/2023 BADARI 3311013WL021296 BADARI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270172 BADARI ()
28 Tokapal CH-11-013-016-001/287
(Sirisguda) 		3311013000NRG24310520230273670 31/05/2023 BADARI 3311013WL021296 BADARI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270169 BADARI ()
29 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24310520230273674 31/05/2023 PAIKO 3311013WL021296 PAIKO 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270205 PAIKO ()
30 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24310520230273673 31/05/2023 PAIKO 3311013WL021296 PAIKO 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270204 PAIKO ()
31 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG24310520230274914 31/05/2023 BILLURAM 3311013WL021353 BILLURAM 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270176 BILLURAM ()
32 Tokapal CH-11-013-016-001/360
(Sirisguda 2) 		3311013000NRG24310520230273683 31/05/2023 CHAMPA 3311013WL021296 CHAMPA 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083270167 CHAMPA ()
33 Tokapal CH-11-013-016-001/360
(Sirisguda 2) 		3311013000NRG24310520230273682 31/05/2023 CHAMPA 3311013WL021296 CHAMPA 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270168 CHAMPA ()
34 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24310520230274917 31/05/2023 BAIDAI 3311013WL021353 BAIDAI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270184 BAIDAI ()
35 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24310520230273688 31/05/2023 NEELBATI 3311013WL021296 NEELBATI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270179 NEELBATI ()
36 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24310520230273687 31/05/2023 SHUSHILA 3311013WL021296 SHUSHILA 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270178 SHUSHILA ()
37 Tokapal CH-11-013-016-001/412
(Sirisguda 2) 		3311013000NRG24310520230274920 31/05/2023 CHULEY 3311013WL021353 CHULEY 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270196 CHULEY ()
38 Tokapal CH-11-013-016-001/44
(Sirisguda 2) 		3311013000NRG24310520230273692 31/05/2023 SUBARI 3311013WL021296 SUBARI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083270166 SUBARI ()
SubTotal 41106 41106
39 Tokapal CH-11-013-031-003/152-A
(Mawlibhata) 		3311013000NRG24310520230272583 31/05/2023 RAIYMATI 3311013WL021214 RAIYMATI 00093 CRGB0001123 1547 1547 Processed 03/06/2023 2083270202 RAIYMATI ()
40 Tokapal CH-11-013-031-003/228
(Mawlibhata) 		3311013000NRG24310520230272572 31/05/2023 JHIMATU 3311013WL021212 JHIMATU 00093 CRGB0001123 1547 1547 Processed 03/06/2023 2083270229 JHIMATU ()
41 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24310520230272637 31/05/2023 BUDHRAM 3311013WL021219 BUDHRAM 00093 CRGB0001123 1105 1105 Processed 03/06/2023 2083270213 BUDHRAM ()
SubTotal 4199 4199
42 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24310520230273636 31/05/2023 NILESHWARI 3311013WL021293 NILESHWARI 00093 CRGB0001141 1547 1547 Processed 03/06/2023 2083270223 NILESHWARI ()
43 Tokapal CH-11-013-038-001/234
(PKHANARACHA) 		3311013000NRG24310520230272646 31/05/2023 DHA NO 3311013WL021220 DHA NO 00093 CRGB0001141 1547 1547 Processed 03/06/2023 2083270200 DHA NO ()
SubTotal 3094 3094
44 Tokapal CH-11-013-016-001/279
(Sirisguda) 		3311013000NRG24310520230273661 31/05/2023 RAMU 3311013WL021296 RAMU 00168 ICIC0001085 1547 1547 Processed 03/06/2023 2083270210 RAMU ()
45 Tokapal CH-11-013-016-001/279
(Sirisguda) 		3311013000NRG24310520230273660 31/05/2023 RAMU 3311013WL021296 RAMU 00168 ICIC0001085 442 442 Processed 03/06/2023 2083270209 RAMU ()
SubTotal 1989 1989
46 Tokapal CH-11-013-034-001/305-B
(Rajoor) 		3311013000NRG24310520230273180 31/05/2023 GEETA KASHYAP 3311013WL021272 GEETA KASHYAP 00354 PUNB0761100 442 442 Processed 03/06/2023 2083270220 GEETA KASHYAP ()
SubTotal 442 442
47 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24310520230272587 31/05/2023 BAMAN 3311013WL021214 BAMAN 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270233 MR BAMAN BAGHEL ()
48 Tokapal CH-11-013-034-001/283
(Rajoor) 		3311013000NRG24310520230272872 31/05/2023 PANCHORAM 3311013WL021250 PANCHORAM 00415 SBIN0005516 442 442 Processed 03/06/2023 2083270225 MRS JAYANTI ()
49 Tokapal CH-11-013-034-001/308
(Rajoor) 		3311013000NRG24310520230273182 31/05/2023 MAYA 3311013WL021272 MAYA 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270203 MISS KUMARI MAYA MOURYA ()
50 Tokapal CH-11-013-034-001/413
(Rajoor) 		3311013000NRG24310520230272874 31/05/2023 SUKHMATI 3311013WL021250 SUKHMATI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270232 MRS SUKHMATI BAGHEL ()
51 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24310520230273184 31/05/2023 LALITA 3311013WL021272 LALITA 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270219 MISS LALITA RAMA ()
52 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24310520230272876 31/05/2023 JAYMANI 3311013WL021250 JAYMANI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270226 MISS JAIMANI KASHYAP ()
53 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24310520230272786 31/05/2023 SANSATRI 3311013WL021240 SANSATRI 00415 SBIN0005516 1326 1326 Processed 03/06/2023 2083270214 MISS SANSATI KASHYAP ()
54 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24310520230272851 31/05/2023 DEWKI 3311013WL021246 DEWKI 00415 SBIN0005516 884 884 Processed 03/06/2023 2083270208 MRS DEVKI KASHYAP ()
55 Tokapal CH-11-013-034-001/639
(Rajur 2) 		3311013000NRG24310520230272789 31/05/2023 PADMANI 3311013WL021240 PADMANI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270217 MRS PADMANI KASHYAP ()
56 Tokapal CH-11-013-034-001/654
(Rajoor) 		3311013000NRG24310520230272877 31/05/2023 KUMARI 3311013WL021250 KUMARI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270212 MRS KUMARI MOURYA ()
57 Tokapal CH-11-013-034-001/726-A
(Rajur 2) 		3311013000NRG24310520230272792 31/05/2023 LACHANDAI 3311013WL021240 LACHANDAI 00415 SBIN0005516 1326 1326 Processed 03/06/2023 2083270218 MRS LACHCHHADAI NAG ()
58 Tokapal CH-11-013-034-001/838-A
(Rajoor) 		3311013000NRG24310520230272878 31/05/2023 MANDANI 3311013WL021250 MANDANI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083270211 MRS MANDANI KASHYAP ()
59 Tokapal CH-11-013-034-001/854
(Rajoor) 		3311013000NRG24310520230272793 31/05/2023 SONMATI 3311013WL021240 SONMATI 00415 SBIN0005516 1326 1326 Processed 03/06/2023 2083270216 MRS SONMATI BAGHEL ()
60 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24310520230272794 31/05/2023 SOMARI 3311013WL021240 SOMARI 00415 SBIN0005516 1326 1326 Processed 03/06/2023 2083270207 MRS SOMARI BAGHEL ()
SubTotal 19006 19006
61 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24310520230272727 31/05/2023 ARJUN KASHYAP 3311013WL021226 ARJUN KASHYAP 00415 SBIN0005862 1547 1547 Processed 03/06/2023 2083270228 MR ARJUN KASHYAP ()
62 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24310520230272699 31/05/2023 ARJUN KASHYAP 3311013WL021224 ARJUN KASHYAP 00415 SBIN0005862 1105 1105 Processed 03/06/2023 2083270227 MR ARJUN KASHYAP ()
SubTotal 2652 2652
63 Tokapal CH-11-013-006-001/344-A
(Potanar) 		3311013000NRG24310520230274816 31/05/2023 PARDESHI KASYAP 3311013WL021341 PARDESHI KASYAP 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083270206 MR PARDESHI KASHYAP ()
64 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273772 31/05/2023 REEBIKA 3311013WL021300 REEBIKA 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083270221 MISS RIBIKA MANDAVI ()
65 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273777 31/05/2023 REEBIKA 3311013WL021300 REEBIKA 00415 SBIN0018684 442 442 Processed 03/06/2023 2083270222 MISS RIBIKA MANDAVI ()
66 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24310520230273686 31/05/2023 BUDRU 3311013WL021296 BUDRU 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083270215 MR BUDRU KASHYAP ()
67 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24310520230273694 31/05/2023 Rita Nag 3311013WL021296 Rita Nag 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083270230 MRS RITA NAG ()
68 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24310520230273693 31/05/2023 Rita Nag 3311013WL021296 Rita Nag 00415 SBIN0018684 442 442 Processed 03/06/2023 2083270231 MRS RITA NAG ()
SubTotal 7072 7072
69 Tokapal CH-11-013-014-001/730-A
(Ransargipal) 		3311013000NRG24310520230272771 31/05/2023 ASHMATI 3311013WL021235 ASHMATI 00462 UCBA0002579 221 221 Processed 03/06/2023 2083270224 VANDANA TOPPO ()
SubTotal 221 221
Total 79781 79781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_310523FTO_132832 Central Bank Of India CBIN0281816 BELAR 41106
2 Tokapal CH3311013_310523FTO_132832 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4199
3 Tokapal CH3311013_310523FTO_132832 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
4 Tokapal CH3311013_310523FTO_132832 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1989
5 Tokapal CH3311013_310523FTO_132832 Punjab National Bank PUNB0761100 Dimrapal 442
6 Tokapal CH3311013_310523FTO_132832 State Bank of India SBIN0005516 TOKAPAL 19006
7 Tokapal CH3311013_310523FTO_132832 State Bank of India SBIN0005862 ADB,JAGDALPUR 2652
8 Tokapal CH3311013_310523FTO_132832 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7072
9 Tokapal CH3311013_310523FTO_132832 UCO Bank UCBA0002579 Jagdalpur 221

Download In Excel