Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030523FTO_70534
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) 		3311013000NRG24030520230126141 03/05/2023 LALI 3311013WL009770 LALI 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1479710399 LALI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-023-003/45-A
(Keshloor) 		3311013000NRG24030520230122082 03/05/2023 GUDDU 3311013WL009477 GUDDU 00045 BARB0JAGDAL 1547 1547 Processed 12/05/2023 1479710400 GUDDU ()
SubTotal 1547 1547
3 Tokapal CH-11-013-015-001/221
(Sakargaon) 		3311013000NRG24030520230119420 03/05/2023 KHUJI 3311013WL009247 KHUJI 00089 CBIN0281816 884 884 Processed 12/05/2023 1479710401 KHUJI ()
4 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG24030520230119422 03/05/2023 SHANTI 3311013WL009247 SHANTI 00089 CBIN0281816 884 884 Processed 12/05/2023 1479710397 SHANTI ()
5 Tokapal CH-11-013-015-002/57
(Sakargaon) 		3311013000NRG24030520230119427 03/05/2023 MAGLI 3311013WL009247 MAGLI 00089 CBIN0281816 884 884 Processed 12/05/2023 1479710405 MAGLI ()
6 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24030520230120250 03/05/2023 HARDAI 3311013WL009325 HARDAI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710404 HARDAI ()
7 Tokapal CH-11-013-016-001/249
(Sirisguda) 		3311013000NRG24030520230119445 03/05/2023 JAYANTI 3311013WL009249 JAYANTI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710402 JAYANTI ()
8 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24030520230119447 03/05/2023 JAMLI 3311013WL009249 JAMLI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710395 JAMLI ()
9 Tokapal CH-11-013-016-001/262
(Sirisguda) 		3311013000NRG24030520230119449 03/05/2023 SAMPAT 3311013WL009249 SAMPAT 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710396 SAMPAT ()
10 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24030520230119452 03/05/2023 BHUMIKA 3311013WL009249 BHUMIKA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710410 BHUMIKA ()
11 Tokapal CH-11-013-016-001/271
(Sirisguda) 		3311013000NRG24030520230119454 03/05/2023 AYATI 3311013WL009249 AYATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710409 AYATI ()
12 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG24030520230119417 03/05/2023 DUMARI 3311013WL009246 DUMARI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710403 DUMARI ()
13 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24030520230119455 03/05/2023 VIMLA 3311013WL009249 VIMLA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710398 VIMLA ()
14 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24030520230119456 03/05/2023 MANGALDAEE 3311013WL009249 MANGALDAEE 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710406 MANGALDAEE ()
15 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24030520230120255 03/05/2023 PADAMA 3311013WL009325 PADAMA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710407 PADAMA ()
16 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24030520230120256 03/05/2023 BAIDAI 3311013WL009325 BAIDAI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479710408 BAIDAI ()
SubTotal 19669 19669
17 Tokapal CH-11-013-017-001/265
(Salepal) 		3311013000NRG24030520230126071 03/05/2023 DASHMATI 3311013WL009766 DASHMATI 00093 CRGB0001123 221 221 Processed 12/05/2023 1479710353 DASHMATI ()
18 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24030520230126138 03/05/2023 JHIMO 3311013WL009770 JHIMO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479710347 JHIMO ()
19 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24030520230126323 03/05/2023 AAYTE 3311013WL009786 AAYTE 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479710394 AAYTE ()
20 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG24030520230125396 03/05/2023 TORKO 3311013WL009725 TORKO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479710349 TORKO ()
21 Tokapal CH-11-013-018-001/136
(Barupata) 		3311013000NRG24030520230125397 03/05/2023 BOJA 3311013WL009725 BOJA 00093 CRGB0001123 663 663 Processed 12/05/2023 1479710411 BOJA ()
22 Tokapal CH-11-013-018-001/143
(Barupata) 		3311013000NRG24030520230125404 03/05/2023 MITAKO 3311013WL009725 MITAKO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479710348 MITAKO ()
23 Tokapal CH-11-013-018-001/16-A
(Barupata) 		3311013000NRG24030520230126318 03/05/2023 DAKO 3311013WL009785 DAKO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479710352 DAKO ()
24 Tokapal CH-11-013-018-001/304-A
(Barupata) 		3311013000NRG24030520230125421 03/05/2023 MITAKI 3311013WL009725 MITAKI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479710393 MITAKI ()
25 Tokapal CH-11-013-031-003/152-A
(Mawlibhata) 		3311013000NRG24030520230122030 03/05/2023 RAIYMATI 3311013WL009473 RAIYMATI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479710350 RAIYMATI ()
26 Tokapal CH-11-013-031-003/154-C
(Mawlibhata) 		3311013000NRG24030520230122031 03/05/2023 GAGARI 3311013WL009473 GAGARI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479710351 GAGARI ()
27 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24030520230123893 03/05/2023 SOMARI 3311013WL009612 SOMARI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479710392 SOMARI ()
28 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24030520230123903 03/05/2023 GAGRI 3311013WL009614 GAGRI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479710346 GAGRI ()
29 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24030520230120339 03/05/2023 SHAYMSUNDAR 3311013WL009339 SHAYMSUNDAR 00093 CRGB0001123 663 663 Processed 12/05/2023 1479710354 SHAYMSUNDAR ()
SubTotal 13923 13923
30 Tokapal CH-11-013-040-001/1174
(Burungpal(Naharmunda)) 		3311013000NRG24030520230120286 03/05/2023 HEERA 3311013WL009332 HEERA 00093 CRGB0001141 1547 1547 Rejected 12/05/2023 1479710355 No Such Account
SubTotal 1547 1547
31 Tokapal CH-11-013-017-001/74
(Salepal) 		3311013000NRG24030520230126325 03/05/2023 PISO 3311013WL009786 PISO 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479710387 PISO ()
32 Tokapal CH-11-013-017-001/74
(Salepal) 		3311013000NRG24030520230126324 03/05/2023 RAMBATI 3311013WL009786 RAMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479710386 RAMBATI ()
33 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG24030520230123709 03/05/2023 SUKAL 3311013WL009604 SUKAL 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479710385 SUKAL ()
SubTotal 3978 3978
34 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24030520230122083 03/05/2023 padamram 3311013WL009478 padamram 00354 PUNB0761100 663 663 Processed 13/05/2023 1479710357 padamram ()
35 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG24030520230119821 03/05/2023 BALIRAM 3311013WL009298 BALIRAM 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479710356 BALIRAM ()
SubTotal 2210 2210
36 Tokapal CH-11-013-023-001/358-B
(Keshloor) 		3311013000NRG24030520230121715 03/05/2023 PRITI 3311013WL009444 PRITI 00354 PUNB0971300 1547 1547 Processed 13/05/2023 1479710359 PRITI ()
37 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24030520230121716 03/05/2023 URMILA 3311013WL009444 URMILA 00354 PUNB0971300 1547 1547 Processed 13/05/2023 1479710360 URMILA ()
38 Tokapal CH-11-013-023-001/711
(Keshloor) 		3311013000NRG24030520230121717 03/05/2023 PUNI 3311013WL009444 PUNI 00354 PUNB0971300 1547 1547 Processed 13/05/2023 1479710391 PUNI ()
39 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG24030520230119822 03/05/2023 KAMLI 3311013WL009298 KAMLI 00354 PUNB0971300 1547 1547 Processed 13/05/2023 1479710358 KAMLI ()
SubTotal 6188 6188
40 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24030520230126316 03/05/2023 Vimala Baghel 3311013WL009785 Vimala Baghel 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710380 MISS VIMALA BAGHEL ()
41 Tokapal CH-11-013-018-001/142
(Barupata) 		3311013000NRG24030520230125403 03/05/2023 pramila 3311013WL009725 pramila 00415 SBIN0005516 221 221 Processed 12/05/2023 1479710373 MRS PARMILA BENJAM ()
42 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24030520230121764 03/05/2023 mitaki 3311013WL009446 mitaki 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710388 MRS MITKI KASHYAP ()
43 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24030520230121763 03/05/2023 MUNCHI 3311013WL009446 MUNCHI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710367 MR MUNSHI KASHYAP ()
44 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24030520230122113 03/05/2023 RAJENDRA 3311013WL009483 RAJENDRA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710370 MR RAJENDRASINGH THAKUR ()
45 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24030520230122084 03/05/2023 BINDESWARI 3311013WL009478 BINDESWARI 00415 SBIN0005516 221 221 Processed 12/05/2023 1479710376 MRS BINDESWARI MOURYA ()
46 Tokapal CH-11-013-023-002/322
(Keshloor) 		3311013000NRG24030520230121718 03/05/2023 SONI 3311013WL009444 SONI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710368 MRS SONI KASHYAP ()
47 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG24030520230121719 03/05/2023 JHIRO 3311013WL009444 JHIRO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710374 MRS JHIRO KASHYAP ()
48 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG24030520230121720 03/05/2023 dilip 3311013WL009444 dilip 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710369 MR DILIP THAKUR ()
49 Tokapal CH-11-013-023-002/451-A
(Keshloor) 		3311013000NRG24030520230121771 03/05/2023 SUNITA 3311013WL009446 SUNITA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710390 MISS DULESHARI SOM ()
50 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG24030520230121772 03/05/2023 TULSI 3311013WL009446 TULSI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710375 MASTER TULSI KASHYAP ()
51 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24030520230121723 03/05/2023 JHUNI 3311013WL009444 JHUNI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710366 MISS JHUNI KASHYAP ()
52 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24030520230122115 03/05/2023 PADAMSINGH 3311013WL009483 PADAMSINGH 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710389 MR PADAM SINGH THAKUR ()
53 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24030520230122114 03/05/2023 VIMALA 3311013WL009483 VIMALA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710377 MRS VIMALA THAKUR ()
54 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG24030520230121946 03/05/2023 KAMLA 3311013WL009460 KAMLA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710378 MRS KAMLA KASHYAP ()
55 Tokapal CH-11-013-024-001/41
(Badeparakot) 		3311013000NRG24030520230121949 03/05/2023 sukhchand 3311013WL009460 sukhchand 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710364 MR SUKCHAND BAGHEL ()
56 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24030520230122025 03/05/2023 JALDHAR 3311013WL009472 JALDHAR 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710371 MASTER JALDHAR BAGHEL ()
57 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG24030520230121983 03/05/2023 VISHO 3311013WL009469 VISHO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710361 MRS VISHO NAGESH ()
58 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24030520230121950 03/05/2023 DILIP 3311013WL009460 DILIP 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710372 MR DILEEP KASHYAP ()
59 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG24030520230121984 03/05/2023 GIRDHAR 3311013WL009469 GIRDHAR 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710363 MR GIRDHAR SADHU ()
60 Tokapal CH-11-013-024-003/46
(Badeparakot) 		3311013000NRG24030520230121985 03/05/2023 SUKARU 3311013WL009469 SUKARU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710362 MR SUKRURAM KASHYAP LACHHIN LACHHIN ()
61 Tokapal CH-11-013-025-001/191-A
(Parpa) 		3311013000NRG24030520230126274 03/05/2023 SHARADAI KASHYAP 3311013WL009779 SHARADAI KASHYAP 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710379 MRS SHARADAI KASHYAP ()
62 Tokapal CH-11-013-025-001/193
(Parpa) 		3311013000NRG24030520230126275 03/05/2023 LAKHAMI 3311013WL009779 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479710365 MRS LAKHMI MANSINGH ()
SubTotal 32929 32929
63 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24030520230119426 03/05/2023 LALACHAND 3311013WL009247 LALACHAND 00415 SBIN0018684 884 884 Processed 12/05/2023 1479710382 MASTER LALCHAND RAM KASHYAP ()
64 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24030520230119425 03/05/2023 MADDA 3311013WL009247 MADDA 00415 SBIN0018684 884 884 Processed 12/05/2023 1479710384 MR MADDA KASHYAP ()
65 Tokapal CH-11-013-016-001/207-A
(Sirisguda) 		3311013000NRG24030520230119444 03/05/2023 DALPAT 3311013WL009249 DALPAT 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479710381 MR DALPAT BAGHEL ()
66 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24030520230119448 03/05/2023 CHANDAN 3311013WL009249 CHANDAN 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479710383 MR CHANDAN RAM KUHADAMI ()
SubTotal 4862 4862
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030523FTO_70534 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_030523FTO_70534 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_030523FTO_70534 Central Bank Of India CBIN0281816 BELAR 19669
4 Tokapal CH3311013_030523FTO_70534 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13923
5 Tokapal CH3311013_030523FTO_70534 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
6 Tokapal CH3311013_030523FTO_70534 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3978
7 Tokapal CH3311013_030523FTO_70534 Punjab National Bank PUNB0761100 Dimrapal 2210
8 Tokapal CH3311013_030523FTO_70534 Punjab National Bank PUNB0971300 Bademarenga 6188
9 Tokapal CH3311013_030523FTO_70534 State Bank of India SBIN0005516 TOKAPAL 32929
10 Tokapal CH3311013_030523FTO_70534 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4862

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