Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_020523FTO_67517
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-11-013-016-001/20
(Sirisguda 2) 		3311013000NRG24020520230114859 02/05/2023 AYATEY 3311013WL008898 AYATEY 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479695930 AYATEY ()
2 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24020520230114862 02/05/2023 GUNJI 3311013WL008898 GUNJI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479695928 GUNJI ()
3 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24020520230114861 02/05/2023 rambati 3311013WL008898 rambati 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479695927 rambati ()
4 Tokapal CH-11-013-016-001/343
(Sirisguda 2) 		3311013000NRG24020520230114864 02/05/2023 kunti 3311013WL008898 kunti 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479695929 kunti ()
5 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24020520230114867 02/05/2023 CHAMPA 3311013WL008898 CHAMPA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479695877 CHAMPA ()
SubTotal 7735 7735
6 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24020520230115212 02/05/2023 DAMANTI THAKUR 3311013WL008931 DAMANTI THAKUR 00093 CRGB0001107 1326 1326 Processed 12/05/2023 1479695878 DAMANTI THAKUR ()
SubTotal 1326 1326
7 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24020520230114714 02/05/2023 DAYMATI 3311013WL008890 DAYMATI 00093 CRGB0001141 663 663 Processed 12/05/2023 1479695924 DAYMATI ()
8 Tokapal CH-11-013-009-001/248
(Takameta) 		3311013000NRG24020520230114710 02/05/2023 SUKALDHAR 3311013WL008889 SUKALDHAR 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1479695926 SUKALDHAR ()
9 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24020520230114720 02/05/2023 RAMA MOURYA 3311013WL008891 RAMA MOURYA 00093 CRGB0001141 1105 1105 Processed 12/05/2023 1479695881 RAMA MOURYA ()
10 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24020520230115216 02/05/2023 OM KUMAR 3311013WL008931 OM KUMAR 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1479695925 OM KUMAR ()
11 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24020520230115222 02/05/2023 GURUWARI 3311013WL008931 GURUWARI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1479695880 GURUWARI ()
12 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24020520230117422 02/05/2023 mohanbati 3311013WL009100 mohanbati 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1479695879 mohanbati ()
13 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24020520230117424 02/05/2023 LACHHAN 3311013WL009100 LACHHAN 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1479695922 LACHHAN ()
14 Tokapal CH-11-013-020-001/331
(Palwa) 		3311013000NRG24020520230117038 02/05/2023 SONADHAR 3311013WL009072 SONADHAR 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1479695921 SONADHAR ()
15 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24020520230114963 02/05/2023 SAHADAI 3311013WL008908 SAHADAI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1479695923 SAHADAI ()
SubTotal 11934 11934
16 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24020520230117418 02/05/2023 DIPIKA 3311013WL009100 DIPIKA 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479695898 DIPIKA ()
SubTotal 1547 1547
17 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24020520230114712 02/05/2023 BHARTI 3311013WL008890 BHARTI 00354 PUNB0761100 663 663 Processed 13/05/2023 1479695884 BHARTI ()
18 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24020520230114713 02/05/2023 LACHMANI 3311013WL008890 LACHMANI 00354 PUNB0761100 663 663 Processed 13/05/2023 1479695883 LACHMANI ()
19 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24020520230117033 02/05/2023 MAITAR 3311013WL009071 MAITAR 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479695882 MAITAR ()
20 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24020520230117036 02/05/2023 bharat patel 3311013WL009071 bharat patel 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479695917 bharat patel ()
21 Tokapal CH-11-013-020-001/474
(Palwa) 		3311013000NRG24020520230116752 02/05/2023 HEMBATI 3311013WL009064 HEMBATI 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479695920 HEMBATI ()
22 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24020520230116755 02/05/2023 sudani 3311013WL009064 sudani 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1479695918 sudani ()
23 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24020520230113888 02/05/2023 cerga 3311013WL008824 cerga 00354 PUNB0761100 1326 1326 Processed 13/05/2023 1479695916 cerga ()
24 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG24020520230113891 02/05/2023 BANGAL RAM 3311013WL008824 BANGAL RAM 00354 PUNB0761100 1326 1326 Processed 13/05/2023 1479695915 BANGAL RAM ()
25 Tokapal CH-11-013-034-001/305-B
(Rajoor) 		3311013000NRG24020520230114759 02/05/2023 GEETA KASHYAP 3311013WL008895 GEETA KASHYAP 00354 PUNB0761100 1326 1326 Processed 13/05/2023 1479695919 GEETA KASHYAP ()
SubTotal 11492 11492
26 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24020520230117037 02/05/2023 MADHURI 3311013WL009071 MADHURI 00354 PUNB0971300 1547 1547 Processed 13/05/2023 1479695914 MADHURI ()
27 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24020520230116757 02/05/2023 LAKHPATI 3311013WL009064 LAKHPATI 00354 PUNB0971300 1547 1547 Processed 13/05/2023 1479695913 LAKHPATI ()
SubTotal 3094 3094
28 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24020520230115053 02/05/2023 OMPRAKASH 3311013WL008916 OMPRAKASH 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695892 MASTER OMPRAKASH BAGHEL ()
29 Tokapal CH-11-013-019-001/240-A
(Errakote) 		3311013000NRG24020520230115057 02/05/2023 Sanmati 3311013WL008916 Sanmati 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695895 MISS SANMATI SANMATI ()
30 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24020520230115060 02/05/2023 LALIT 3311013WL008916 LALIT 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695904 MR LALIT KUMAR NISHAD ()
31 Tokapal CH-11-013-019-001/877
(Errakote) 		3311013000NRG24020520230115068 02/05/2023 DINESH 3311013WL008916 DINESH 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695889 MR DINESH BHAIS ()
32 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24020520230116750 02/05/2023 KEJO 3311013WL009064 KEJO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695908 MRS TEJO PODEYAMI ()
33 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG24020520230116842 02/05/2023 BHAGWATI 3311013WL009069 BHAGWATI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479695906 MRS BHAGVATI KASHYAP ()
34 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24020520230113890 02/05/2023 MAHADAI 3311013WL008824 MAHADAI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479695888 MRS MAHADAI KASHYAP ()
35 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG24020520230117406 02/05/2023 SANTOSH BESARA 3311013WL009098 SANTOSH BESARA 00415 SBIN0005516 442 442 Processed 12/05/2023 1479695894 MR SANTOSH BESARA ()
36 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG24020520230117405 02/05/2023 SANTOSH BESARA 3311013WL009098 SANTOSH BESARA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695893 MR SANTOSH BESARA ()
37 Tokapal CH-11-013-034-001/283
(Rajoor) 		3311013000NRG24020520230114756 02/05/2023 BUTI 3311013WL008895 BUTI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695890 MRS BUTI MOURYA ()
38 Tokapal CH-11-013-034-001/287
(Rajoor) 		3311013000NRG24020520230114757 02/05/2023 SUDARI 3311013WL008895 SUDARI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695907 MRS SUDARI NAGESH ()
39 Tokapal CH-11-013-034-001/301-A
(Rajoor) 		3311013000NRG24020520230114758 02/05/2023 RAMDEV 3311013WL008895 RAMDEV 00415 SBIN0005516 884 884 Processed 12/05/2023 1479695905 MRS MANGALDAI NAG ()
40 Tokapal CH-11-013-034-001/308
(Rajoor) 		3311013000NRG24020520230114760 02/05/2023 MAYA 3311013WL008895 MAYA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695911 MISS KUMARI MAYA MOURYA ()
41 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24020520230114649 02/05/2023 PILARAM 3311013WL008885 PILARAM 00415 SBIN0005516 1105 1105 Processed 12/05/2023 1479695900 MR PILARAM BAGHEL ()
42 Tokapal CH-11-013-034-001/357
(Rajoor) 		3311013000NRG24020520230114651 02/05/2023 PADMANI 3311013WL008885 PADMANI 00415 SBIN0005516 1105 1105 Processed 12/05/2023 1479695885 MRS PADAMANI KAVADE ()
43 Tokapal CH-11-013-034-001/357
(Rajoor) 		3311013000NRG24020520230114652 02/05/2023 PREMBATI 3311013WL008885 PREMBATI 00415 SBIN0005516 1105 1105 Processed 12/05/2023 1479695887 MRS PRAMBATI KAWDE ()
44 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24020520230114763 02/05/2023 LALITA 3311013WL008895 LALITA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695912 MISS LALITA RAMA ()
45 Tokapal CH-11-013-034-001/661
(Rajoor) 		3311013000NRG24020520230114767 02/05/2023 KANAI 3311013WL008895 KANAI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695902 MR KANAI RAM KASHYAP ()
46 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24020520230114769 02/05/2023 SOMARI 3311013WL008895 SOMARI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695909 MRS SOMARI BAGHEL ()
47 Tokapal CH-11-013-034-001/891
(Rajur 2) 		3311013000NRG24020520230114770 02/05/2023 MAYTRIN 3311013WL008895 MAYTRIN 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695903 MRS MAYTARIN MOURY ()
48 Tokapal CH-11-013-039-001/130
(Bedaguda) 		3311013000NRG24020520230115100 02/05/2023 RAMBATI 3311013WL008919 RAMBATI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695886 MISS RAMBATI KASHYAP ()
49 Tokapal CH-11-013-039-001/39-A
(Bedaguda) 		3311013000NRG24020520230115103 02/05/2023 TULSI 3311013WL008919 TULSI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695901 MRS TULASI KASYAP ()
50 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24020520230115105 02/05/2023 GAJBATI 3311013WL008919 GAJBATI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695910 MISS GAJBATI KASHYAP ()
51 Tokapal CH-11-013-048-001/643
(Rajur 2) 		3311013000NRG24020520230114771 02/05/2023 BAIDAI KASHYAP 3311013WL008895 BAIDAI KASHYAP 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479695891 MRS BAIDAI KASHYAP ()
SubTotal 33150 33150
52 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24020520230117419 02/05/2023 BHISMABAR 3311013WL009100 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 12/05/2023 1479695899 MR BHEESAMBAR NAG ()
SubTotal 1547 1547
53 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24020520230114863 02/05/2023 SHANKARSING 3311013WL008898 SHANKARSING 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479695896 MR SHANKAR SINGH NAG ()
54 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24020520230114860 02/05/2023 SHYAMBATI NAG 3311013WL008898 SHYAMBATI NAG 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479695897 MRS SHYAMBATI NAG ()
SubTotal 3094 3094
Total 74919 74919

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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_67517 Central Bank Of India CBIN0281816 BELAR 7735
2 Tokapal CH3311013_020523FTO_67517 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 1326
3 Tokapal CH3311013_020523FTO_67517 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 11934
4 Tokapal CH3311013_020523FTO_67517 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_020523FTO_67517 Punjab National Bank PUNB0761100 Dimrapal 11492
6 Tokapal CH3311013_020523FTO_67517 Punjab National Bank PUNB0971300 Bademarenga 3094
7 Tokapal CH3311013_020523FTO_67517 State Bank of India SBIN0005516 TOKAPAL 33150
8 Tokapal CH3311013_020523FTO_67517 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_020523FTO_67517 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

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