Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_020523FTO_67514
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-11-013-001-001/176
(Kondaloor) 		3311013000NRG24020520230115225 02/05/2023 RATANI 3311013WL008932 RATANI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479714518 RATANI ()
2 Tokapal CH-11-013-001-001/51
(Kondaloor) 		3311013000NRG24020520230115229 02/05/2023 BODAI 3311013WL008932 BODAI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479714517 BODAI ()
SubTotal 3094 3094
3 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24020520230114896 02/05/2023 PADAMANI 3311013WL008903 PADAMANI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479714519 PADAMANI ()
4 Tokapal CH-11-013-019-001/51
(Errakote) 		3311013000NRG24020520230114823 02/05/2023 budhru 3311013WL008897 budhru 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479714515 budhru ()
5 Tokapal CH-11-013-027-001/304-A
(Bade Aarapur) 		3311013000NRG24020520230114016 02/05/2023 UMA 3311013WL008841 UMA 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479714516 UMA ()
SubTotal 4199 4199
6 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24020520230114828 02/05/2023 BUDHRAM 3311013WL008897 BUDHRAM 00093 SBIN0RRCHGB 1326 1326 Rejected 12/05/2023 1479714499 No Such Account
SubTotal 1326 1326
7 Tokapal CH-11-013-019-001/482
(Errakote) 		3311013000NRG24020520230116183 02/05/2023 tido 3311013WL009008 tido 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479714524 tido ()
8 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24020520230113885 02/05/2023 cerga 3311013WL008824 cerga 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479714522 cerga ()
9 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG24020520230113892 02/05/2023 BANGAL RAM 3311013WL008824 BANGAL RAM 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479714525 BANGAL RAM ()
10 Tokapal CH-11-013-022-003/181
(Kalepal) 		3311013000NRG24020520230117381 02/05/2023 CHAMPA 3311013WL009093 CHAMPA 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479714514 CHAMPA ()
11 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG24020520230117217 02/05/2023 JAGATU 3311013WL009085 JAGATU 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479714523 JAGATU ()
SubTotal 7735 7735
12 Tokapal CH-11-013-019-001/19
(Errakote) 		3311013000NRG24020520230116310 02/05/2023 BUDHARU 3311013WL009015 BUDHARU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714488 MR BUDARU RAM KASHYAP ()
13 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24020520230116175 02/05/2023 BODE KASHYAP 3311013WL009008 BODE KASHYAP 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714487 MR BODA KASHYAP ()
14 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24020520230116179 02/05/2023 ASMATI MUCHAKI 3311013WL009008 ASMATI MUCHAKI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714494 MRS AASMATI MUCHAKI ()
15 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24020520230116178 02/05/2023 HADMO 3311013WL009008 HADMO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714486 MR HADAMO KASHYAP ()
16 Tokapal CH-11-013-019-001/376
(Errakote) 		3311013000NRG24020520230116181 02/05/2023 suko 3311013WL009008 suko 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714492 MR SUKO KASHYAP ()
17 Tokapal CH-11-013-019-001/400
(Errakote) 		3311013000NRG24020520230116311 02/05/2023 SUKUL KASHYAP 3311013WL009015 SUKUL KASHYAP 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714489 MRS SUKAL KASHYAP ()
18 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24020520230114813 02/05/2023 RAMBATI 3311013WL008897 RAMBATI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714476 MRS RAMBATI MANDAVI ()
19 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24020520230114811 02/05/2023 TULSI 3311013WL008897 TULSI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714475 MR TULSHI MANDAVI ()
20 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24020520230114819 02/05/2023 PREMSING 3311013WL008897 PREMSING 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714527 MR PREM SINGH YADAV ()
21 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24020520230114825 02/05/2023 TULSI YADAV 3311013WL008897 TULSI YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714491 MR TULSI YADAV ()
22 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG24020520230114826 02/05/2023 CHINGDU 3311013WL008897 CHINGDU 00415 SBIN0005516 884 884 Processed 12/05/2023 1479714490 MR CHINGDU VISHWAKARMA ()
23 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG24020520230114827 02/05/2023 SUBATI 3311013WL008897 SUBATI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714507 MRS SUPATI VISHVAKARMA ()
24 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24020520230114830 02/05/2023 kumme kashyap 3311013WL008897 kumme kashyap 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714473 MRS KUMME KASHYAP ()
25 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24020520230114829 02/05/2023 MALTI 3311013WL008897 MALTI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714485 MISS MALATI KASHYAP ()
26 Tokapal CH-11-013-019-001/720
(Errakote) 		3311013000NRG24020520230114833 02/05/2023 HEMABATI 3311013WL008897 HEMABATI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714479 MISS HEMABATI KASHYAP ()
27 Tokapal CH-11-013-019-001/832
(Errakote) 		3311013000NRG24020520230116312 02/05/2023 KAMLU 3311013WL009015 KAMLU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714529 MR KAMLU KASHYAP ()
28 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24020520230114834 02/05/2023 basanti yadav 3311013WL008897 basanti yadav 00415 SBIN0005516 1326 1326 Rejected 12/05/2023 1479714477 No Such Account
29 Tokapal CH-11-013-019-002/217-A
(Errakote) 		3311013000NRG24020520230114902 02/05/2023 BASANTI YADAV 3311013WL008903 BASANTI YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714526 MRS BASANTI YADAV ()
30 Tokapal CH-11-013-019-002/217-A
(Errakote) 		3311013000NRG24020520230114835 02/05/2023 MANURAM YADAV 3311013WL008897 MANURAM YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714513 MR MANURAM YADAV ()
31 Tokapal CH-11-013-019-002/325-B
(Errakote) 		3311013000NRG24020520230114838 02/05/2023 MAASO 3311013WL008897 MAASO 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714493 MRS MASO MANDAVI ()
32 Tokapal CH-11-013-019-002/325-B
(Errakote) 		3311013000NRG24020520230114837 02/05/2023 MANDA 3311013WL008897 MANDA 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714503 MR MADA MANDAVI ()
33 Tokapal CH-11-013-019-002/326-A
(Errakote) 		3311013000NRG24020520230114839 02/05/2023 SHANTI 3311013WL008897 SHANTI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714483 MISS SHANTI KAWASI ()
34 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24020520230116313 02/05/2023 KODTAM 3311013WL009015 KODTAM 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714512 MR KODTAM KASHYAP ()
35 Tokapal CH-11-013-019-002/602-A
(Errakote) 		3311013000NRG24020520230114841 02/05/2023 KAMLI 3311013WL008897 KAMLI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714508 MRS KAMLI KASHYAP ()
36 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24020520230114843 02/05/2023 LACHCHINDHAR 3311013WL008897 LACHCHINDHAR 00415 SBIN0005516 1105 1105 Processed 12/05/2023 1479714484 MRS BIME BEKO ()
37 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24020520230114846 02/05/2023 NANI RAM MOURYA 3311013WL008897 NANI RAM MOURYA 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714496 MR NANI RAM MOURYA ()
38 Tokapal CH-11-013-019-002/678-A
(Errakote) 		3311013000NRG24020520230116316 02/05/2023 BONJA 3311013WL009015 BONJA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714511 MR BONJA KASHYAP ()
39 Tokapal CH-11-013-019-002/70
(Errakote) 		3311013000NRG24020520230114907 02/05/2023 manglu 3311013WL008903 manglu 00415 SBIN0005516 1326 1326 Rejected 12/05/2023 1479714530 No Such Account
40 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24020520230114852 02/05/2023 LACHU 3311013WL008897 LACHU 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714504 MR LACHCHU BEKO ()
41 Tokapal CH-11-013-019-002/826-A
(Errakote) 		3311013000NRG24020520230114854 02/05/2023 LAKHMI 3311013WL008897 LAKHMI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714481 MRS LAKHMI MANDAVI ()
42 Tokapal CH-11-013-019-002/826-A
(Errakote) 		3311013000NRG24020520230114853 02/05/2023 PATI RAM 3311013WL008897 PATI RAM 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479714509 MR PATI BEKO ()
43 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24020520230113887 02/05/2023 MAHADAI 3311013WL008824 MAHADAI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714480 MRS MAHADAI KASHYAP ()
44 Tokapal CH-11-013-022-003/239
(Kalepal) 		3311013000NRG24020520230117214 02/05/2023 sampati 3311013WL009085 sampati 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714482 MRS SAMPATI MOURYA ()
45 Tokapal CH-11-013-022-003/51
(Kalepal) 		3311013000NRG24020520230117386 02/05/2023 MAHADEV 3311013WL009093 MAHADEV 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714495 MR MAHADEV MOURYA ()
46 Tokapal CH-11-013-027-001/304-A
(Bade Aarapur) 		3311013000NRG24020520230114017 02/05/2023 AMAR 3311013WL008841 AMAR 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479714474 MASTER AMAR SINGH MOURYA ()
47 Tokapal CH-11-013-034-002/151
(Rajoor) 		3311013000NRG24020520230115415 02/05/2023 JAYANTI 3311013WL008946 JAYANTI 00415 SBIN0005516 663 663 Processed 12/05/2023 1479714510 MRS JAYTI MOURYA ()
48 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24020520230115447 02/05/2023 AJAY 3311013WL008948 AJAY 00415 SBIN0005516 221 221 Processed 12/05/2023 1479714505 MR AJAY KASHYAP ()
49 Tokapal CH-11-013-034-002/19
(Rajoor) 		3311013000NRG24020520230115420 02/05/2023 MADHAV 3311013WL008946 MADHAV 00415 SBIN0005516 884 884 Processed 12/05/2023 1479714478 MASTER MADHAV MOURYA ()
50 Tokapal CH-11-013-034-002/259
(Rajoor) 		3311013000NRG24020520230115433 02/05/2023 fulo 3311013WL008946 fulo 00415 SBIN0005516 884 884 Processed 12/05/2023 1479714528 MRS PHULO NAG ()
51 Tokapal CH-11-013-034-002/422
(Rajoor) 		3311013000NRG24020520230115444 02/05/2023 MANGAL 3311013WL008946 MANGAL 00415 SBIN0005516 884 884 Processed 12/05/2023 1479714506 MR MANGAL BAGHEL ()
SubTotal 52156 52156
52 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG24020520230117220 02/05/2023 VISHNU 3311013WL009085 VISHNU 00415 SBIN0018683 1547 1547 Processed 12/05/2023 1479714502 MR VISHNU RAM BEL ()
SubTotal 1547 1547
53 Tokapal CH-11-013-001-001/154
(Kondaloor) 		3311013000NRG24020520230115173 02/05/2023 KACHARA 3311013WL008925 KACHARA 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479714497 MRS KACHARA MOURYA ()
54 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24020520230115226 02/05/2023 DARA 3311013WL008932 DARA 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479714500 MR DARA BAGHEL ()
55 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24020520230115231 02/05/2023 sukhdev 3311013WL008932 sukhdev 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479714498 MR SUKDEV KASHYAP ()
56 Tokapal CH-11-013-001-001/78-A
(Kondaloor) 		3311013000NRG24020520230115178 02/05/2023 KAMALA 3311013WL008925 KAMALA 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479714501 MISS KAMLA BAGHEL ()
SubTotal 6188 6188
57 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24020520230115171 02/05/2023 SAMARI 3311013WL008925 SAMARI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479714521 SAMARI ()
58 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG24020520230115227 02/05/2023 JAYAMANI 3311013WL008932 JAYAMANI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479714520 JAYAMANI ()
SubTotal 3094 3094
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_020523FTO_67514 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_020523FTO_67514 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4199
3 Tokapal CH3311013_020523FTO_67514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
4 Tokapal CH3311013_020523FTO_67514 Punjab National Bank PUNB0761100 Dimrapal 7735
5 Tokapal CH3311013_020523FTO_67514 State Bank of India SBIN0005516 TOKAPAL 52156
6 Tokapal CH3311013_020523FTO_67514 State Bank of India SBIN0018683 PANDRIPANI 1547
7 Tokapal CH3311013_020523FTO_67514 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188
8 Tokapal CH3311013_020523FTO_67514 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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