Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271023FTO_311710
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-11-013-018-002/324-A
(Barupata) 		3311013000NRG24271020230512671 27/10/2023 Bhadu 3311013WL054824 Bhadu 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363216285 Bhadu ()
SubTotal 1547 1547
2 Tokapal CH-11-013-004-001/209
(Chhaparbhanpuri) 		3311013000NRG24271020230514762 27/10/2023 LACHHANI 3311013WL055096 LACHHANI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363216284 LACHHANI ()
SubTotal 1547 1547
3 Tokapal CH-11-013-018-001/214
(Barupata) 		3311013000NRG24271020230512594 27/10/2023 AAYTU 3311013WL054824 AAYTU 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7363216283 AAYTU ()
4 Tokapal CH-11-013-018-001/266
(Barupata) 		3311013000NRG24271020230512608 27/10/2023 AAYTU 3311013WL054824 AAYTU 00093 CRGB0001123 221 221 Processed 11/11/2023 7363216282 AAYTU ()
5 Tokapal CH-11-013-027-001/435
(Bade Aarapur) 		3311013000NRG24271020230514385 27/10/2023 Shankar 3311013WL055050 Shankar 00093 CRGB0001123 1326 1326 Processed 11/11/2023 7363216281 Shankar ()
SubTotal 2652 2652
6 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24271020230512618 27/10/2023 LALITA 3311013WL054824 LALITA 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7363216280 MRS LALITA MADVI ()
7 Tokapal CH-11-013-018-002/208
(Barupata) 		3311013000NRG24271020230512638 27/10/2023 PAGANU 3311013WL054824 PAGANU 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363216278 MR PAGANU PAGANU ()
8 Tokapal CH-11-013-019-001/166
(Errakote) 		3311013000NRG24271020230514479 27/10/2023 MUNNA KASHYAP 3311013WL055068 MUNNA KASHYAP 00415 SBIN0005516 884 884 Processed 11/11/2023 7363216277 MR MUNNA KASHYAP ()
9 Tokapal CH-11-013-027-001/393-A
(Bade Aarapur) 		3311013000NRG24271020230514382 27/10/2023 Chandar 3311013WL055050 Chandar 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363216276 MRS CHANDAR KASHYAP ()
10 Tokapal CH-11-013-027-001/393-A
(Bade Aarapur) 		3311013000NRG24271020230514381 27/10/2023 Lakhmu Ram Kashyap 3311013WL055050 Lakhmu Ram Kashyap 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363216274 MR LAKHMOORAM KASHYAP ()
11 Tokapal CH-11-013-027-001/435
(Bade Aarapur) 		3311013000NRG24271020230514384 27/10/2023 Mamta 3311013WL055050 Mamta 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363216275 MISS MAMTA THAKUR ()
12 Tokapal CH-11-013-034-001/993
(Rajur 2) 		3311013000NRG24271020230513578 27/10/2023 BHAGESHWARI SETHIYA 3311013WL054945 BHAGESHWARI SETHIYA 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7363216279 MISS BHAGESHWARI SETHIYA ()
SubTotal 9282 9282
13 Tokapal CH-11-013-004-001/577
(Chhaparbhanpuri) 		3311013000NRG24271020230514730 27/10/2023 Indar 3311013WL055092 Indar 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7363216272 Indar ()
14 Tokapal CH-11-013-007-001/133
(Deurgaon) 		3311013000NRG24271020230514633 27/10/2023 YUDHISTIR KASHYAP 3311013WL055081 YUDHISTIR KASHYAP 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7363216273 YUDHISTIR KASHYAP ()
SubTotal 3094 3094
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_271023FTO_311710 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_271023FTO_311710 Central Bank Of India CBIN0281816 BELAR 1547
3 Tokapal CH3311013_271023FTO_311710 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
4 Tokapal CH3311013_271023FTO_311710 State Bank of India SBIN0005516 TOKAPAL 9282
5 Tokapal CH3311013_271023FTO_311710 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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