Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_110423FTO_23327
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-11-013-052-001/405-A
(Salepal 2) 		3311013000NRG24110420230005994 11/04/2023 LALI 3311013WL000694 LALI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1434166702 LALI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-017-001/230
(Salepal) 		3311013000NRG24110420230007082 11/04/2023 BUTLU 3311013WL000796 BUTLU 00093 CRGB0001123 884 884 Processed 11/05/2023 1434166703 BUTLU ()
3 Tokapal CH-11-013-017-001/265
(Salepal) 		3311013000NRG24110420230005992 11/04/2023 DASHMATI 3311013WL000694 DASHMATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1434166708 DASHMATI ()
4 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24110420230006269 11/04/2023 PAYKO 3311013WL000719 PAYKO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1434166705 PAYKO ()
5 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24110420230006879 11/04/2023 SOMARI 3311013WL000765 SOMARI 00093 CRGB0001123 221 221 Processed 11/05/2023 1434166706 SOMARI ()
6 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24110420230006881 11/04/2023 SOMARI 3311013WL000765 SOMARI 00093 CRGB0001123 442 442 Processed 11/05/2023 1434166707 SOMARI ()
7 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24110420230006917 11/04/2023 GAGRI 3311013WL000771 GAGRI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1434166704 GAGRI ()
8 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24110420230006516 11/04/2023 SAMDI 3311013WL000737 SAMDI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1434166709 SAMDI ()
SubTotal 7735 7735
9 Tokapal CH-11-013-017-001/74
(Salepal) 		3311013000NRG24110420230006267 11/04/2023 PISO 3311013WL000719 PISO 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1434166722 PISO ()
10 Tokapal CH-11-013-017-001/74
(Salepal) 		3311013000NRG24110420230006266 11/04/2023 RAMBATI 3311013WL000719 RAMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1434166720 RAMBATI ()
SubTotal 3094 3094
11 Tokapal CH-11-013-020-001/347-A
(Palwa) 		3311013000NRG24110420230005302 11/04/2023 SUKMATI 3311013WL000623 SUKMATI 00415 SBIN0005516 442 442 Processed 11/05/2023 1434166717 MRS SUKHMNI KASHYAP ()
12 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24110420230006916 11/04/2023 BUDHARAM 3311013WL000771 BUDHARAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166723 MASTER BUDHRAM BAGHEL ()
13 Tokapal CH-11-013-034-001/200-B
(Rajoor) 		3311013000NRG24110420230009926 11/04/2023 AMAR 3311013WL000983 AMAR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166716 MR AMARNATH KASHYAP ()
14 Tokapal CH-11-013-034-001/308
(Rajoor) 		3311013000NRG24110420230009914 11/04/2023 MAYA 3311013WL000982 MAYA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166714 MISS KUMARI MAYA MOURYA ()
15 Tokapal CH-11-013-034-001/38
(Rajoor) 		3311013000NRG24110420230009927 11/04/2023 MIRI 3311013WL000983 MIRI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1434166725 MRS MIRIBATI MOURYA ()
16 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24110420230009931 11/04/2023 RIBI 3311013WL000983 RIBI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166711 MRS RIBI BAGHEL ()
17 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24110420230009920 11/04/2023 LALITA 3311013WL000982 LALITA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166721 MISS LALITA RAMA ()
18 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24110420230009935 11/04/2023 JAYMANI 3311013WL000983 JAYMANI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1434166724 MISS JAIMANI KASHYAP ()
19 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24110420230009934 11/04/2023 SANSATRI 3311013WL000983 SANSATRI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1434166719 MISS SANSATI KASHYAP ()
20 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24110420230009923 11/04/2023 SOMARI 3311013WL000982 SOMARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166715 MRS SOMARI BAGHEL ()
21 Tokapal CH-11-013-034-001/891
(Rajur 2) 		3311013000NRG24110420230009924 11/04/2023 MAYTRIN 3311013WL000982 MAYTRIN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1434166718 MRS MAYTARIN MOURY ()
22 Tokapal CH-11-013-048-001/643
(Rajur 2) 		3311013000NRG24110420230009925 11/04/2023 BAIDAI KASHYAP 3311013WL000982 BAIDAI KASHYAP 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1434166726 MRS BAIDAI KASHYAP ()
SubTotal 15691 15691
23 Tokapal CH-11-013-003-001/89
(Siganpur) 		3311013000NRG24110420230009774 11/04/2023 SAMALBATI 3311013WL000964 SAMALBATI 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1434166712 MRS SAMALBATI WO KAMAL SINGH ()
SubTotal 1547 1547
24 Tokapal CH-11-013-003-002/138
(Siganpur) 		3311013000NRG24110420230009900 11/04/2023 SUKHRAM 3311013WL000978 SUKHRAM 00415 SBIN0018684 884 884 Processed 11/05/2023 1434166713 MR SUKHRAM KASHYAP ()
SubTotal 884 884
25 Tokapal CH-11-013-003-002/78
(Siganpur) 		3311013000NRG24110420230009775 11/04/2023 GANESH 3311013WL000964 GANESH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434166710 GANESH ()
SubTotal 1547 1547
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_110423FTO_23327 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_110423FTO_23327 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7735
3 Tokapal CH3311013_110423FTO_23327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3094
4 Tokapal CH3311013_110423FTO_23327 State Bank of India SBIN0005516 TOKAPAL 15691
5 Tokapal CH3311013_110423FTO_23327 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
6 Tokapal CH3311013_110423FTO_23327 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 884
7 Tokapal CH3311013_110423FTO_23327 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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