Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070423FTO_17472
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-11-013-030-001/52-B
(Burungapal) 		3311013000NRG23070420231107603 07/04/2023 SUKMATI 3311013WL081784 SUKMATI 00045 BARB0DILMIL 612 612 Processed 04/05/2023 1205929891 SUKMATI ()
2 Tokapal CH-11-013-030-002/239
(Burungapal) 		3311013000NRG23070420231107659 07/04/2023 SONSAAY 3311013WL081795 SONSAAY 00045 BARB0DILMIL 612 612 Processed 04/05/2023 1205929892 SONSAAY ()
3 Tokapal CH-11-013-030-003/19-B
(Burungapal) 		3311013000NRG23070420231107587 07/04/2023 JANKI 3311013WL081779 JANKI 00045 BARB0DILMIL 1428 1428 Processed 04/05/2023 1205929893 JANKI ()
SubTotal 2652 2652
4 Tokapal CH-11-013-018-001/193
(Barupata) 		3311013000NRG23070420231107243 07/04/2023 SOMDU 3311013WL081741 SOMDU 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929887 SOMDU ()
5 Tokapal CH-11-013-018-002/217
(Barupata) 		3311013000NRG23070420231107250 07/04/2023 dole 3311013WL081742 dole 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929890 dole ()
6 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG23070420231107252 07/04/2023 BUDARI 3311013WL081742 BUDARI 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929886 BUDARI ()
7 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG23070420231107253 07/04/2023 chaiti 3311013WL081742 chaiti 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929885 chaiti ()
8 Tokapal CH-11-013-019-001/9-A
(Errakote) 		3311013000NRG23070420231107514 07/04/2023 SONADAI 3311013WL081770 SONADAI 00093 CRGB0001123 204 204 Processed 04/05/2023 1205929880 SONADAI ()
9 Tokapal CH-11-013-027-001/263
(Bade Aarapur) 		3311013000NRG23070420231107402 07/04/2023 SUKHMATI 3311013WL081757 SUKHMATI 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929909 SUKHMATI ()
10 Tokapal CH-11-013-027-001/304-A
(Bade Aarapur) 		3311013000NRG23070420231107404 07/04/2023 UMA 3311013WL081757 UMA 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929881 UMA ()
11 Tokapal CH-11-013-027-001/384-A
(Bade Aarapur) 		3311013000NRG23070420231107396 07/04/2023 SUKAL 3311013WL081756 SUKAL 00093 CRGB0001123 816 816 Processed 04/05/2023 1205929852 SUKAL ()
12 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG23070420231107650 07/04/2023 SUKTI 3311013WL081795 SUKTI 00093 CRGB0001123 612 612 Processed 04/05/2023 1205929908 SUKTI ()
13 Tokapal CH-11-013-030-001/354-A
(Burungapal) 		3311013000NRG23070420231107593 07/04/2023 SAYBO 3311013WL081783 SAYBO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205929907 SAYBO ()
14 Tokapal CH-11-013-030-001/52-B
(Burungapal) 		3311013000NRG23070420231107601 07/04/2023 SUNNY 3311013WL081784 SUNNY 00093 CRGB0001123 612 612 Processed 04/05/2023 1205929906 SUNNY ()
15 Tokapal CH-11-013-030-001/59-C
(Burungapal) 		3311013000NRG23070420231107220 07/04/2023 PALO 3311013WL081736 PALO 00093 CRGB0001123 408 408 Processed 04/05/2023 1205929883 PALO ()
16 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG23070420231107391 07/04/2023 SHAMDEV 3311013WL081755 SHAMDEV 00093 CRGB0001123 408 408 Processed 04/05/2023 1205929888 SHAMDEV ()
17 Tokapal CH-11-013-033-001/221-B
(Arandwal) 		3311013000NRG23070420231107351 07/04/2023 LAXMAN 3311013WL081749 LAXMAN 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205929889 LAXMAN ()
18 Tokapal CH-11-013-033-001/328-A
(Arandwal) 		3311013000NRG23070420231107371 07/04/2023 FULMATI 3311013WL081751 FULMATI 00093 CRGB0001123 204 204 Processed 04/05/2023 1205929882 FULMATI ()
19 Tokapal CH-11-013-033-001/328-A
(Arandwal) 		3311013000NRG23070420231107373 07/04/2023 RAJU 3311013WL081751 RAJU 00093 CRGB0001123 612 612 Processed 04/05/2023 1205929879 RAJU ()
20 Tokapal CH-11-013-033-002/235
(Arandwal) 		3311013000NRG23070420231107357 07/04/2023 RAMSAY RANA 3311013WL081749 RAMSAY RANA 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205929853 RAMSAY RANA ()
21 Tokapal CH-11-013-033-002/241
(Arandwal) 		3311013000NRG23070420231107358 07/04/2023 MANO 3311013WL081749 MANO 00093 CRGB0001123 408 408 Processed 04/05/2023 1205929884 MANO ()
SubTotal 12648 12648
22 Tokapal CH-11-013-030-002/341
(Burungapal) 		3311013000NRG23070420231107662 07/04/2023 PALO 3311013WL081795 PALO 00093 CRGB0001141 612 612 Processed 04/05/2023 1205929904 PALO ()
23 Tokapal CH-11-013-030-002/408-A
(Burungapal) 		3311013000NRG23070420231107663 07/04/2023 MANJU 3311013WL081795 MANJU 00093 CRGB0001141 612 612 Processed 04/05/2023 1205929905 MANJU ()
SubTotal 1224 1224
24 Tokapal CH-11-013-022-001/645
(Kalepal) 		3311013000NRG23070420231107303 07/04/2023 Urmila 3311013WL081747 Urmila 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205929854 Urmila ()
SubTotal 612 612
25 Tokapal CH-11-013-022-001/80
(Kalepal) 		3311013000NRG23070420231107308 07/04/2023 PADAM 3311013WL081747 PADAM 00177 IOBA0002991 612 612 Processed 04/05/2023 1205929903 PADAM ()
SubTotal 612 612
26 Tokapal CH-11-013-019-001/870
(Errakote) 		3311013000NRG23070420231107512 07/04/2023 URMILA 3311013WL081770 URMILA 00354 PUNB0761100 204 204 Processed 04/05/2023 1205929873 URMILA ()
27 Tokapal CH-11-013-021-001/211
(Bade Marenga) 		3311013000NRG23070420231107523 07/04/2023 LACHHIN 3311013WL081773 LACHHIN 00354 PUNB0761100 612 612 Processed 04/05/2023 1205929899 LACHHIN ()
28 Tokapal CH-11-013-021-001/529
(Bade Marenga) 		3311013000NRG23070420231107520 07/04/2023 VIJAY KUMAR 3311013WL081772 VIJAY KUMAR 00354 PUNB0761100 816 816 Processed 04/05/2023 1205929872 VIJAY KUMAR ()
29 Tokapal CH-11-013-021-001/55
(Bade Marenga) 		3311013000NRG23070420231107526 07/04/2023 RAMU 3311013WL081773 RAMU 00354 PUNB0761100 612 612 Processed 04/05/2023 1205929875 RAMU ()
30 Tokapal CH-11-013-021-001/60
(Bade Marenga) 		3311013000NRG23070420231107528 07/04/2023 MAHESH 3311013WL081773 MAHESH 00354 PUNB0761100 612 612 Processed 04/05/2023 1205929874 MAHESH ()
31 Tokapal CH-11-013-022-001/134
(Kalepal) 		3311013000NRG23070420231107276 07/04/2023 Dayaram 3311013WL081747 Dayaram 00354 PUNB0761100 204 204 Processed 04/05/2023 1205929877 Dayaram ()
32 Tokapal CH-11-013-022-001/161
(Kalepal) 		3311013000NRG23070420231107287 07/04/2023 DINBANDU 3311013WL081747 DINBANDU 00354 PUNB0761100 612 612 Processed 04/05/2023 1205929902 DINBANDU ()
33 Tokapal CH-11-013-022-001/645
(Kalepal) 		3311013000NRG23070420231107304 07/04/2023 DIVYA 3311013WL081747 DIVYA 00354 PUNB0761100 204 204 Processed 04/05/2023 1205929901 DIVYA ()
34 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG23070420231107314 07/04/2023 tiwari 3311013WL081747 tiwari 00354 PUNB0761100 408 408 Processed 04/05/2023 1205929900 tiwari ()
35 Tokapal CH-11-013-023-001/903
(Keshloor) 		3311013000NRG23070420231107555 07/04/2023 PUSHPLATA 3311013WL081776 PUSHPLATA 00354 PUNB0761100 816 816 Processed 04/05/2023 1205929876 PUSHPLATA ()
SubTotal 5100 5100
36 Tokapal CH-11-013-019-001/733
(Errakote) 		3311013000NRG23070420231107478 07/04/2023 Palo Kashyap 3311013WL081768 Palo Kashyap 00354 PUNB0971300 612 612 Processed 04/05/2023 1205929844 Palo Kashyap ()
37 Tokapal CH-11-013-022-001/102
(Kalepal) 		3311013000NRG23070420231107266 07/04/2023 MADAN 3311013WL081747 MADAN 00354 PUNB0971300 612 612 Processed 04/05/2023 1205929898 MADAN ()
SubTotal 1224 1224
38 Tokapal CH-11-013-019-001/166
(Errakote) 		3311013000NRG23070420231107495 07/04/2023 MUNNA KASHYAP 3311013WL081770 MUNNA KASHYAP 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929856 MR MUNNA KASHYAP ()
39 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG23070420231107464 07/04/2023 OMPRAKASH 3311013WL081768 OMPRAKASH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205929849 MASTER OMPRAKASH BAGHEL ()
40 Tokapal CH-11-013-019-001/2
(Errakote) 		3311013000NRG23070420231107500 07/04/2023 JYOTI 3311013WL081770 JYOTI 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929868 MISS JYOTI BAGHEL ()
41 Tokapal CH-11-013-019-001/240-A
(Errakote) 		3311013000NRG23070420231107468 07/04/2023 Sanmati 3311013WL081768 Sanmati 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929848 MISS SANMATI SANMATI ()
42 Tokapal CH-11-013-019-001/86
(Errakote) 		3311013000NRG23070420231107511 07/04/2023 MANGLI BAGHEL 3311013WL081770 MANGLI BAGHEL 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929862 MRS MANGLI BAGHEL ()
43 Tokapal CH-11-013-019-001/877
(Errakote) 		3311013000NRG23070420231107485 07/04/2023 DINESH 3311013WL081768 DINESH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205929861 MR DINESH BHAIS ()
44 Tokapal CH-11-013-022-001/136
(Kalepal) 		3311013000NRG23070420231107279 07/04/2023 Beena 3311013WL081747 Beena 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929859 MR GHINA RAM BAGHEL ()
45 Tokapal CH-11-013-022-001/167
(Kalepal) 		3311013000NRG23070420231107291 07/04/2023 KAMAL RAM 3311013WL081747 KAMAL RAM 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929846 MR KAMAL RAM CHINGPAJI ()
46 Tokapal CH-11-013-022-001/96-B
(Kalepal) 		3311013000NRG23070420231107315 07/04/2023 GOMATI KASHYAP 3311013WL081747 GOMATI KASHYAP 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929847 MRS GOVMATI KASHYAP ()
47 Tokapal CH-11-013-024-001/248-B
(Badeparakot) 		3311013000NRG23070420231107562 07/04/2023 SUBATI 3311013WL081777 SUBATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929860 MRS SUBATI KASHYAP ()
48 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG23070420231107567 07/04/2023 JALDHAR 3311013WL081777 JALDHAR 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929867 MASTER JALDHAR BAGHEL ()
49 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG23070420231107569 07/04/2023 SUKMATI 3311013WL081777 SUKMATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929845 MR BALRAM MURIYA ()
50 Tokapal CH-11-013-027-001/269
(Bade Aarapur) 		3311013000NRG23070420231107421 07/04/2023 BUDHARU BAGHEL 3311013WL081759 BUDHARU BAGHEL 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929850 MR BUDRU BAGHEL ()
51 Tokapal CH-11-013-027-001/304-A
(Bade Aarapur) 		3311013000NRG23070420231107405 07/04/2023 AMAR 3311013WL081757 AMAR 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929866 MASTER AMAR SINGH MOURYA ()
52 Tokapal CH-11-013-027-001/333
(Bade Aarapur) 		3311013000NRG23070420231107395 07/04/2023 SHANKAVATI 3311013WL081756 SHANKAVATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929895 MRS SHANKAVATI NAG ()
53 Tokapal CH-11-013-027-001/461
(Bade Aarapur) 		3311013000NRG23070420231107397 07/04/2023 SAVITA 3311013WL081756 SAVITA 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929894 MRS SAVITA SETHIYA ()
54 Tokapal CH-11-013-030-001/227
(Burungapal) 		3311013000NRG23070420231107649 07/04/2023 BUDRU 3311013WL081795 BUDRU 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929864 MASTER BUDRU NAG ()
55 Tokapal CH-11-013-030-002/228-B
(Burungapal) 		3311013000NRG23070420231107655 07/04/2023 AAYTU 3311013WL081795 AAYTU 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929897 MR AYTU MUCHAKI ()
56 Tokapal CH-11-013-030-002/241
(Burungapal) 		3311013000NRG23070420231107660 07/04/2023 RAMCHAND 3311013WL081795 RAMCHAND 00415 SBIN0005516 612 612 Processed 04/05/2023 1205929865 MASTER RANCHAND NAG ()
57 Tokapal CH-11-013-033-001/123
(Arandwal) 		3311013000NRG23070420231107380 07/04/2023 JHIMATU 3311013WL081753 JHIMATU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205929857 MR JHIMTU MAURYA ()
58 Tokapal CH-11-013-033-001/221-B
(Arandwal) 		3311013000NRG23070420231107353 07/04/2023 MANGALI 3311013WL081749 MANGALI 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929871 MRS MANGALI MURIYA ()
59 Tokapal CH-11-013-033-001/221-B
(Arandwal) 		3311013000NRG23070420231107352 07/04/2023 VIMLA 3311013WL081749 VIMLA 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929870 MISS VIMLA KACHHA ()
60 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG23070420231107354 07/04/2023 KAILASH 3311013WL081749 KAILASH 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205929851 MR KAILASH ()
61 Tokapal CH-11-013-033-001/328-A
(Arandwal) 		3311013000NRG23070420231107372 07/04/2023 PADMANI 3311013WL081751 PADMANI 00415 SBIN0005516 204 204 Processed 04/05/2023 1205929858 MRS PADMANI KASHYAP ()
62 Tokapal CH-11-013-039-001/128-B
(Bedaguda) 		3311013000NRG23070420231107636 07/04/2023 Master RAMDHAR 3311013WL081792 Master RAMDHAR 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929863 MASTER RAMDHAR KASHYAP ()
63 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG23070420231107639 07/04/2023 GAJBATI 3311013WL081792 GAJBATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929869 MISS GAJBATI KASHYAP ()
64 Tokapal CH-11-013-039-001/82
(Bedaguda) 		3311013000NRG23070420231107620 07/04/2023 MOHANBATI 3311013WL081790 MOHANBATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1205929896 MS MOHANBTI BAGHEL ()
SubTotal 18360 18360
65 Tokapal CH-11-013-013-001/419
(Kurenga) 		3311013000NRG23070420231107239 07/04/2023 sondhar 3311013WL081740 sondhar 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1205929855 MASTER SONDHAR KASHYAP ()
SubTotal 1428 1428
66 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG23070420231107236 07/04/2023 RAJESH RANA 3311013WL081740 RAJESH RANA 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1205929878 RAJESH RANA ()
SubTotal 1428 1428
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070423FTO_17472 Bank of Baroda BARB0DILMIL DILMILI 2652
2 Tokapal CH3311013_070423FTO_17472 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 12648
3 Tokapal CH3311013_070423FTO_17472 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1224
4 Tokapal CH3311013_070423FTO_17472 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 612
5 Tokapal CH3311013_070423FTO_17472 Indian Overseas Bank IOBA0002991 JAGDALPUR 612
6 Tokapal CH3311013_070423FTO_17472 Punjab National Bank PUNB0761100 Dimrapal 5100
7 Tokapal CH3311013_070423FTO_17472 Punjab National Bank PUNB0971300 Bademarenga 1224
8 Tokapal CH3311013_070423FTO_17472 State Bank of India SBIN0005516 TOKAPAL 18360
9 Tokapal CH3311013_070423FTO_17472 State Bank of India SBIN0005862 ADB,JAGDALPUR 1428
10 Tokapal CH3311013_070423FTO_17472 India Post Payments Bank IPOS0000001 JAGDALPUR 1428

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