Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:51:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_221223FTO_382106
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-11-013-004-001/1
(Chhaparbhanpuri) 		3311013000NRG24221220230614495 22/12/2023 SAYATI 3311013WL069265 SAYATI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1543834949 SAYATI ()
2 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24221220230615968 22/12/2023 MALTI 3311013WL069348 MALTI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1543834926 MALTI ()
3 Tokapal CH-11-013-016-001/72
(Sirisguda) 		3311013000NRG24221220230616209 22/12/2023 SOMBATI 3311013WL069367 SOMBATI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1543834924 SOMBATI ()
4 Tokapal CH-11-013-045-001/436
(Sirisguda 2) 		3311013000NRG24221220230615951 22/12/2023 MAHADAI MANDAVI 3311013WL069346 MAHADAI MANDAVI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1543834923 MAHADAI MANDAVI ()
5 Tokapal CH-11-013-045-001/93-A
(Sirisguda 2) 		3311013000NRG24221220230615938 22/12/2023 PAYKA KUNJAM 3311013WL069343 PAYKA KUNJAM 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1543834925 PAYKA KUNJAM ()
SubTotal 7735 7735
6 Tokapal CH-11-013-027-001/411-A
(Bade Aarapur) 		3311013000NRG24221220230616484 22/12/2023 Sukri 3311013WL069401 Sukri 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1543834928 Sukri ()
7 Tokapal CH-11-013-027-001/415-A
(Bade Aarapur) 		3311013000NRG24221220230616485 22/12/2023 Padmanee 3311013WL069401 Padmanee 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1543834927 Padmanee ()
8 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24221220230616510 22/12/2023 FULMATI 3311013WL069408 FULMATI 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1543834947 FULMATI ()
9 Tokapal CH-11-013-029-001/29
(Nainnar) 		3311013000NRG24221220230614726 22/12/2023 MADADA 3311013WL069283 MADADA 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1543834948 MADADA ()
SubTotal 6188 6188
10 Tokapal CH-11-013-029-001/44
(Nainnar) 		3311013000NRG24221220230614728 22/12/2023 LAKHMI 3311013WL069283 LAKHMI 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1543834944 LAKHMI ()
11 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24221220230613018 22/12/2023 RAMESH 3311013WL069171 RAMESH 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1543834945 RAMESH ()
SubTotal 2652 2652
12 Tokapal CH-11-013-011-001/87-A
(Bhadisgaon) 		3311013000NRG24221220230611500 22/12/2023 SHYAMBATI 3311013WL069060 SHYAMBATI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1543834931 SHYAMBATI ()
SubTotal 1547 1547
13 Tokapal CH-11-013-020-003/316
(Palwa) 		3311013000NRG24221220230610986 22/12/2023 Savita 3311013WL069010 Savita 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1543834936 MISS SAVITA KASHYAP ()
14 Tokapal CH-11-013-020-003/369
(Palwa) 		3311013000NRG24221220230610987 22/12/2023 Kajal 3311013WL069010 Kajal 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1543834938 MRS KAJAL KASHYAP ()
15 Tokapal CH-11-013-023-001/185-B
(Keshloor) 		3311013000NRG24221220230616091 22/12/2023 Mango 3311013WL069356 Mango 00415 SBIN0005516 884 884 Processed 09/03/2024 1543834939 MR MANGO NAG ()
16 Tokapal CH-11-013-023-001/185-C
(Keshloor) 		3311013000NRG24221220230616092 22/12/2023 Sunil 3311013WL069356 Sunil 00415 SBIN0005516 884 884 Processed 09/03/2024 1543834942 MR SUNIL NAG ()
17 Tokapal CH-11-013-023-001/186-A
(Keshloor) 		3311013000NRG24221220230616093 22/12/2023 Sangeeta 3311013WL069356 Sangeeta 00415 SBIN0005516 884 884 Processed 09/03/2024 1543834941 MISS SANGEETA KAWASI ()
18 Tokapal CH-11-013-023-001/187-A
(Keshloor) 		3311013000NRG24221220230616094 22/12/2023 Gonchu 3311013WL069356 Gonchu 00415 SBIN0005516 884 884 Processed 09/03/2024 1543834935 MR GONCHU KASHYAP ()
19 Tokapal CH-11-013-023-001/406
(Keshloor) 		3311013000NRG24221220230616018 22/12/2023 NEELAM BHARDWAJ 3311013WL069353 NEELAM BHARDWAJ 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1543834946 MISS NEELAM BHARDWAJ ()
20 Tokapal CH-11-013-023-002/362
(Keshloor) 		3311013000NRG24221220230616103 22/12/2023 geeta nag 3311013WL069356 geeta nag 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1543834937 MR GEETA NAG ()
21 Tokapal CH-11-013-027-001/45
(Bade Aarapur) 		3311013000NRG24221220230616486 22/12/2023 Gomanti 3311013WL069401 Gomanti 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1543834940 MRS GOMATI KASHYAP ()
22 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24221220230616511 22/12/2023 PARWATI 3311013WL069408 PARWATI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1543834933 MISS PARVATI MANDAVI ()
23 Tokapal CH-11-013-033-001/320
(Arandwal) 		3311013000NRG24221220230615620 22/12/2023 Chhabbilal 3311013WL069331 Chhabbilal 00415 SBIN0005516 221 221 Processed 09/03/2024 1543834932 MR CHHABBILAL BAGHEL ()
24 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24221220230612819 22/12/2023 SOMARI 3311013WL069148 SOMARI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1543834934 MRS SOMARI BAGHEL ()
SubTotal 14144 14144
25 Tokapal CH-11-013-002-001/423
(Ghatdhanora) 		3311013000NRG24221220230614339 22/12/2023 Salman 3311013WL069254 Salman 00415 SBIN0018684 1326 1326 Rejected 09/03/2024 1543834943 Account closed
SubTotal 1326 1326
26 Tokapal CH-11-013-033-001/26-C
(Arandwal) 		3311013000NRG24221220230615618 22/12/2023 Dinesh 3311013WL069331 Dinesh 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1543834929 Dinesh ()
27 Tokapal CH-11-013-033-001/29-A
(Arandwal) 		3311013000NRG24221220230615619 22/12/2023 MAHTAR 3311013WL069331 MAHTAR 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1543834930 MAHTAR ()
SubTotal 3094 3094
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_221223FTO_382106 Central Bank Of India CBIN0281816 BELAR 7735
2 Tokapal CH3311013_221223FTO_382106 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6188
3 Tokapal CH3311013_221223FTO_382106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 2652
4 Tokapal CH3311013_221223FTO_382106 Punjab National Bank PUNB0761100 Dimrapal 1547
5 Tokapal CH3311013_221223FTO_382106 State Bank of India SBIN0005516 TOKAPAL 14144
6 Tokapal CH3311013_221223FTO_382106 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326
7 Tokapal CH3311013_221223FTO_382106 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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