Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:29:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100423FTO_19976
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-11-013-017-001/71
(Salepal) 		3311013000NRG23100420231108192 10/04/2023 JUGOBATI MANDAVI 3311013WL081844 JUGOBATI MANDAVI 00045 BARB0DILMIL 1428 1428 Processed 11/05/2023 1434171670 JUGOBATI MANDAVI ()
2 Tokapal CH-11-013-052-001/405-A
(Salepal 2) 		3311013000NRG23100420231108221 10/04/2023 LALI 3311013WL081845 LALI 00045 BARB0DILMIL 816 816 Processed 11/05/2023 1434171717 LALI ()
SubTotal 2244 2244
3 Tokapal CH-11-013-006-001/135
(Potanar) 		3311013000NRG23100420231108159 10/04/2023 SAMBATI 3311013WL081839 SAMBATI 00089 CBIN0281816 204 204 Processed 11/05/2023 1434171672 SAMBATI ()
4 Tokapal CH-11-013-016-001/1
(Sirisguda 2) 		3311013000NRG23100420231108239 10/04/2023 NADGU 3311013WL081850 NADGU 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434171716 NADGU ()
5 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG23100420231108253 10/04/2023 DUMARI 3311013WL081853 DUMARI 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434171671 DUMARI ()
6 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG23100420231108263 10/04/2023 PADAMA 3311013WL081854 PADAMA 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434171715 PADAMA ()
7 Tokapal CH-11-013-016-001/331
(Sirisguda) 		3311013000NRG23100420231108243 10/04/2023 KUNJABATI 3311013WL081850 KUNJABATI 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434171714 KUNJABATI ()
8 Tokapal CH-11-013-016-001/331
(Sirisguda) 		3311013000NRG23100420231108242 10/04/2023 LACHHU 3311013WL081850 LACHHU 00089 CBIN0281816 1020 1020 Processed 11/05/2023 1434171674 LACHHU ()
9 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG23100420231108264 10/04/2023 BAIDAI 3311013WL081854 BAIDAI 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434171673 BAIDAI ()
10 Tokapal CH-11-013-016-001/83
(Sirisguda 2) 		3311013000NRG23100420231108246 10/04/2023 URMILA 3311013WL081850 URMILA 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434171675 URMILA ()
SubTotal 9792 9792
11 Tokapal CH-11-013-017-001/265
(Salepal) 		3311013000NRG23100420231108220 10/04/2023 DASHMATI 3311013WL081845 DASHMATI 00093 CRGB0001123 816 816 Processed 11/05/2023 1434171704 DASHMATI ()
12 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG23100420231108234 10/04/2023 JHIMO 3311013WL081848 JHIMO 00093 CRGB0001123 816 816 Processed 11/05/2023 1434171713 JHIMO ()
13 Tokapal CH-11-013-017-001/48
(Salepal) 		3311013000NRG23100420231108188 10/04/2023 PARO 3311013WL081844 PARO 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171709 PARO ()
14 Tokapal CH-11-013-017-001/85
(Salepal) 		3311013000NRG23100420231108194 10/04/2023 SHANTI 3311013WL081844 SHANTI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171681 SHANTI ()
15 Tokapal CH-11-013-018-001/11
(Barupata) 		3311013000NRG23100420231108196 10/04/2023 CHAMELI 3311013WL081844 CHAMELI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171711 CHAMELI ()
16 Tokapal CH-11-013-018-001/13
(Barupata) 		3311013000NRG23100420231108197 10/04/2023 SONAI 3311013WL081844 SONAI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171708 SONAI ()
17 Tokapal CH-11-013-018-001/15
(Barupata) 		3311013000NRG23100420231108199 10/04/2023 DEVALI 3311013WL081844 DEVALI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171707 DEVALI ()
18 Tokapal CH-11-013-018-001/16-A
(Barupata) 		3311013000NRG23100420231108200 10/04/2023 DAKO 3311013WL081844 DAKO 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171706 DAKO ()
19 Tokapal CH-11-013-018-001/19
(Barupata) 		3311013000NRG23100420231108203 10/04/2023 BUTAKI 3311013WL081844 BUTAKI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171678 BUTAKI ()
20 Tokapal CH-11-013-018-001/23
(Barupata) 		3311013000NRG23100420231108208 10/04/2023 GENDA 3311013WL081844 GENDA 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171679 GENDA ()
21 Tokapal CH-11-013-018-001/5
(Barupata) 		3311013000NRG23100420231108215 10/04/2023 BODA 3311013WL081844 BODA 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171676 BODA ()
22 Tokapal CH-11-013-028-002/235
(Keshloor) 		3311013000NRG23100420231108282 10/04/2023 MANGALU 3311013WL081856 MANGALU 00093 CRGB0001123 204 204 Processed 11/05/2023 1434171710 MANGALU ()
23 Tokapal CH-11-013-028-002/60
(Keshloor) 		3311013000NRG23100420231108283 10/04/2023 RAMNATH 3311013WL081856 RAMNATH 00093 CRGB0001123 204 204 Processed 11/05/2023 1434171705 RAMNATH ()
24 Tokapal CH-11-013-032-001/124
(Raikote) 		3311013000NRG23100420231108173 10/04/2023 KARI 3311013WL081842 KARI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171712 KARI ()
25 Tokapal CH-11-013-032-001/176
(Raikote) 		3311013000NRG23100420231108176 10/04/2023 KOSHA 3311013WL081842 KOSHA 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171680 KOSHA ()
26 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG23100420231108331 10/04/2023 BUDHRAM 3311013WL081864 BUDHRAM 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434171677 BUDHRAM ()
SubTotal 19176 19176
27 Tokapal CH-11-013-013-001/188-C
(Kurenga) 		3311013000NRG23100420231109069 10/04/2023 MANGALI KASHYAP 3311013WL081932 MANGALI KASHYAP 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434171682 MANGALI KASHYAP ()
28 Tokapal CH-11-013-013-001/191-B
(Kurenga) 		3311013000NRG23100420231109071 10/04/2023 BUDARI 3311013WL081932 BUDARI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434171702 BUDARI ()
29 Tokapal CH-11-013-013-001/469
(Kurenga) 		3311013000NRG23100420231109076 10/04/2023 MAHANGI 3311013WL081932 MAHANGI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434171684 MAHANGI ()
30 Tokapal CH-11-013-013-001/598-C
(Kurenga) 		3311013000NRG23100420231109083 10/04/2023 HIDME 3311013WL081932 HIDME 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434171683 HIDME ()
31 Tokapal CH-11-013-025-001/120
(Parpa) 		3311013000NRG23100420231108101 10/04/2023 LACHHANI 3311013WL081833 LACHHANI 00093 CRGB0001141 1428 1428 Rejected 11/05/2023 1434171703 No Such Account
SubTotal 7140 7140
32 Tokapal CH-11-013-017-001/161
(Salepal) 		3311013000NRG23100420231108183 10/04/2023 DHANSING 3311013WL081843 DHANSING 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434171696 DHANSING ()
33 Tokapal CH-11-013-017-001/161
(Salepal) 		3311013000NRG23100420231108185 10/04/2023 POTE 3311013WL081843 POTE 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434171695 POTE ()
34 Tokapal CH-11-013-017-001/161
(Salepal) 		3311013000NRG23100420231108184 10/04/2023 SUKRI 3311013WL081843 SUKRI 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434171694 SUKRI ()
35 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG23100420231108335 10/04/2023 SUKAL 3311013WL081864 SUKAL 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434171693 SUKAL ()
SubTotal 5712 5712
36 Tokapal CH-11-013-016-001/238
(Sirisguda) 		3311013000NRG23100420231108260 10/04/2023 CHALKIRAM 3311013WL081854 CHALKIRAM 00168 ICIC0003925 1428 1428 Processed 11/05/2023 1434171685 CHALKIRAM ()
SubTotal 1428 1428
37 Tokapal CH-11-013-023-002/382-A
(Keshloor) 		3311013000NRG23100420231108288 10/04/2023 LAKHU KASHYAP 3311013WL081857 LAKHU KASHYAP 00354 PUNB0761100 1428 1428 Processed 11/05/2023 1434171686 LAKHU KASHYAP ()
SubTotal 1428 1428
38 Tokapal CH-11-013-013-001/467
(Kurenga) 		3311013000NRG23100420231109075 10/04/2023 MINKI 3311013WL081932 MINKI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171698 MISS MEENAKSHI MOURYA ()
39 Tokapal CH-11-013-016-001/237
(Sirisguda) 		3311013000NRG23100420231108258 10/04/2023 MAHADEV 3311013WL081854 MAHADEV 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171691 MR MAHADEV SO PANDU ()
40 Tokapal CH-11-013-018-001/23
(Barupata) 		3311013000NRG23100420231108207 10/04/2023 GHASIYA 3311013WL081844 GHASIYA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171692 MR GHASIYA BAGHEL ()
41 Tokapal CH-11-013-018-001/6-A
(Barupata) 		3311013000NRG23100420231108216 10/04/2023 SUKHDEV 3311013WL081844 SUKHDEV 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171699 MR SUKHDEO BAGHEL ()
42 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG23100420231108104 10/04/2023 LACHHANI 3311013WL081833 LACHHANI 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434171700 MRS LACHHNI WO DASHARAM DASHARAM ()
43 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG23100420231108105 10/04/2023 LACHHANI 3311013WL081833 LACHHANI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171701 MRS LACHHNI WO DASHARAM DASHARAM ()
44 Tokapal CH-11-013-025-001/193
(Parpa) 		3311013000NRG23100420231108133 10/04/2023 LAKHAMI 3311013WL081836 LAKHAMI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171689 MRS LAKHMI MANSINGH ()
45 Tokapal CH-11-013-025-001/198
(Parpa) 		3311013000NRG23100420231108149 10/04/2023 JANKI 3311013WL081837 JANKI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171688 MRS JANKI DOGI ()
46 Tokapal CH-11-013-025-001/209
(Parpa) 		3311013000NRG23100420231108150 10/04/2023 SONMATI 3311013WL081837 SONMATI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171690 MISS SONMATI LUKKA ()
47 Tokapal CH-11-013-025-001/224
(Parpa) 		3311013000NRG23100420231108137 10/04/2023 MOSTI 3311013WL081836 MOSTI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434171687 MOSHMI NAG ()
SubTotal 14076 14076
48 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG23100420231108296 10/04/2023 MINA 3311013WL081859 MINA 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434171697 MRS MEENA SETHIYA ()
SubTotal 1428 1428
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100423FTO_19976 Bank of Baroda BARB0DILMIL DILMILI 2244
2 Tokapal CH3311013_100423FTO_19976 Central Bank Of India CBIN0281816 BELAR 9792
3 Tokapal CH3311013_100423FTO_19976 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 19176
4 Tokapal CH3311013_100423FTO_19976 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7140
5 Tokapal CH3311013_100423FTO_19976 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 5712
6 Tokapal CH3311013_100423FTO_19976 ICICI BANK ICIC0003925 Belar 1428
7 Tokapal CH3311013_100423FTO_19976 Punjab National Bank PUNB0761100 Dimrapal 1428
8 Tokapal CH3311013_100423FTO_19976 State Bank of India SBIN0005516 TOKAPAL 14076
9 Tokapal CH3311013_100423FTO_19976 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1428

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