Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_080523FTO_79073
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-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24080520230146595 08/05/2023 JANKI 3311013WL011317 JANKI 00045 BARB0DILMIL 1547 1547 Processed 13/05/2023 1539678965 JANKI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-003-001/183
(Siganpur) 		3311013000NRG24080520230145755 08/05/2023 SOMARI 3311013WL011228 SOMARI 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1539678947 SOMARI ()
3 Tokapal CH-11-013-003-001/194
(Siganpur) 		3311013000NRG24080520230145759 08/05/2023 SUKHDAI 3311013WL011228 SUKHDAI 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1539678948 SUKHDAI ()
SubTotal 3094 3094
4 Tokapal CH-11-013-028-002/73
(Matkot) 		3311013000NRG24080520230145573 08/05/2023 SAMPTI 3311013WL011201 SAMPTI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678951 SAMPTI ()
5 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24080520230145648 08/05/2023 SUKRAM 3311013WL011213 SUKRAM 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678963 SUKRAM ()
6 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24080520230145652 08/05/2023 SUKRAM 3311013WL011214 SUKRAM 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678962 SUKRAM ()
7 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24080520230145623 08/05/2023 SOMARI 3311013WL011209 SOMARI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678950 SOMARI ()
8 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24080520230146313 08/05/2023 GAGRI 3311013WL011301 GAGRI 00093 CRGB0001123 1326 1326 Processed 13/05/2023 1539678964 GAGRI ()
9 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24080520230145651 08/05/2023 SAMDI 3311013WL011213 SAMDI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678953 SAMDI ()
10 Tokapal CH-11-013-033-001/131
(Arandwal) 		3311013000NRG24080520230146361 08/05/2023 NILABATI 3311013WL011306 NILABATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678949 NILABATI ()
11 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24080520230146500 08/05/2023 dhani baghel 3311013WL011311 dhani baghel 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1539678952 dhani baghel ()
SubTotal 12155 12155
12 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24080520230145959 08/05/2023 NILESHWARI 3311013WL011243 NILESHWARI 00093 CRGB0001141 1547 1547 Processed 13/05/2023 1539678954 NILESHWARI ()
SubTotal 1547 1547
13 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG24080520230145210 08/05/2023 SUKAL 3311013WL011159 SUKAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1539678961 SUKAL ()
SubTotal 1326 1326
14 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24080520230146312 08/05/2023 BUDHARAM 3311013WL011301 BUDHARAM 00415 SBIN0005516 1326 1326 Processed 13/05/2023 1539678956 MASTER BUDHRAM BAGHEL ()
15 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24080520230146504 08/05/2023 FIROJ THAKUR 3311013WL011311 FIROJ THAKUR 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1539678959 MR FIROJ THAKUR ()
16 Tokapal CH-11-013-034-001/357
(Rajoor) 		3311013000NRG24080520230145436 08/05/2023 PADMANI 3311013WL011191 PADMANI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1539678957 MRS PADAMANI KAVADE ()
17 Tokapal CH-11-013-034-001/357
(Rajoor) 		3311013000NRG24080520230145437 08/05/2023 PREMBATI 3311013WL011191 PREMBATI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1539678958 MRS PRAMBATI KAWDE ()
SubTotal 5967 5967
18 Tokapal CH-11-013-003-004/449
(Siganpur) 		3311013000NRG24080520230145965 08/05/2023 SUNITA 3311013WL011243 SUNITA 00415 SBIN0005862 1547 1547 Processed 13/05/2023 1539678960 MRS SUNITA SAHOO ()
SubTotal 1547 1547
19 Tokapal CH-11-013-003-002/78
(Siganpur) 		3311013000NRG24080520230145761 08/05/2023 GANESH 3311013WL011228 GANESH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1539678955 GANESH ()
SubTotal 1547 1547
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_080523FTO_79073 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_080523FTO_79073 Central Bank Of India CBIN0281816 BELAR 3094
3 Tokapal CH3311013_080523FTO_79073 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 12155
4 Tokapal CH3311013_080523FTO_79073 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
5 Tokapal CH3311013_080523FTO_79073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
6 Tokapal CH3311013_080523FTO_79073 State Bank of India SBIN0005516 TOKAPAL 5967
7 Tokapal CH3311013_080523FTO_79073 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
8 Tokapal CH3311013_080523FTO_79073 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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