Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:10:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060224APB_FTO_460414
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-11-013-023-001/190-B
(Keshloor)
3311013000NRG24060220240817458 06/02/2024 Shankar Kashyap 3311013WL090302 Shankar Kashyap 00032 UTIB0000710 884 884 Processed 30/03/2024 2356169140 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
2 Tokapal CH-11-013-019-001/317
(Errakote)
3311013000NRG24060220240817689 06/02/2024 SUDU 3311013WL090344 SUDU 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2356169138 Mr. SUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-028-001/308-A
(Matkot)
3311013000NRG24060220240815489 06/02/2024 SUDAR 3311013WL090030 SUDAR 00093 CRGB0001123 663 663 Processed 30/03/2024 2356169139 Mr. SUDARSHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-028-001/324
(Matkot)
3311013000NRG24060220240815491 06/02/2024 DASHMATI 3311013WL090030 DASHMATI 00093 CRGB0001123 663 663 Processed 30/03/2024 2356169135 Mrs. DASMATI NAG CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-028-001/324
(Matkot)
3311013000NRG24060220240815490 06/02/2024 GOVIND 3311013WL090030 GOVIND 00093 CRGB0001123 663 663 Processed 30/03/2024 2356169137 Mr. GOVIND NAG S/O JAGBANDHU NAG CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-028-002/105
(Matkot)
3311013000NRG24060220240815492 06/02/2024 KALAWATI 3311013WL090030 KALAWATI 00093 CRGB0001123 663 663 Processed 30/03/2024 2356169131 Mrs. KALABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-028-002/107
(Matkot)
3311013000NRG24060220240815494 06/02/2024 SUKARI 3311013WL090030 SUKARI 00093 CRGB0001123 663 663 Processed 30/03/2024 2356169133 Mrs. SUKARI W/O TEDOO CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-028-002/107
(Matkot)
3311013000NRG24060220240815493 06/02/2024 SUNDARI 3311013WL090030 SUNDARI 00093 CRGB0001123 663 663 Processed 30/03/2024 2356169143 Mrs. SUNDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-030-001/184-B
(Keshloor)
3311013000NRG24060220240817672 06/02/2024 AAYTU 3311013WL090340 AAYTU 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2356169136 MR AYTU KUHRAMI STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-032-001/102
(Raikot 2)
3311013000NRG24060220240815732 06/02/2024 LAXMAN 3311013WL090076 LAXMAN 00093 CRGB0001123 1547 1547 Processed 30/03/2024 2356169132 Mr. LAKSHMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
11 Tokapal CH-11-013-023-001/408-A
(Keshloor)
3311013000NRG24060220240817668 06/02/2024 hemvati 3311013WL090340 hemvati 00176 IDIB000J513 1547 1547 Processed 30/03/2024 2356169142 MISS HEMWATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 Tokapal CH-11-013-023-001/154
(Keshloor)
3311013000NRG24060220240817457 06/02/2024 guddu kashyap 3311013WL090302 guddu kashyap 00354 PUNB0761100 884 884 Processed 30/03/2024 2356169134 MR GUDDU KASHYAP STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-023-001/294
(Keshloor)
3311013000NRG24060220240817459 06/02/2024 AASHISH 3311013WL090302 AASHISH 00354 PUNB0761100 884 884 Processed 30/03/2024 2356169141 ASHISH KUMAR BHARDWAJ CANARA BANK(508532)
14 Tokapal CH-11-013-024-003/350
(Badeparakot)
3311013000NRG24060220240817747 06/02/2024 sudni 3311013WL090347 sudni 00354 PUNB0761100 442 442 Processed 30/03/2024 2356169149 SUDANI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 Tokapal CH-11-013-019-001/317
(Errakote)
3311013000NRG24060220240817688 06/02/2024 somaari 3311013WL090344 somaari 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169124 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-019-001/403
(Keshloor)
3311013000NRG24060220240817665 06/02/2024 SONMATI KASHYAP 3311013WL090340 SONMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169114 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-019-002/329-A
(Errakote)
3311013000NRG24060220240817690 06/02/2024 PANDO 3311013WL090344 PANDO 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169123 MRS PANDO POYAMI STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-019-002/329-A
(Errakote)
3311013000NRG24060220240817691 06/02/2024 RAMU 3311013WL090344 RAMU 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169128 RAMU POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tokapal CH-11-013-019-002/5-A
(Errakote)
3311013000NRG24060220240817693 06/02/2024 JAINTI 3311013WL090344 JAINTI 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169125 MISS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-019-002/5-A
(Errakote)
3311013000NRG24060220240817692 06/02/2024 LALITA 3311013WL090344 LALITA 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169129 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-023-001/10-B
(Keshloor)
3311013000NRG24060220240817450 06/02/2024 SUNIL 3311013WL090302 SUNIL 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169118 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-023-001/10-B
(Keshloor)
3311013000NRG24060220240817451 06/02/2024 SUNITA 3311013WL090302 SUNITA 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169130 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-023-001/10-C
(Keshloor)
3311013000NRG24060220240817452 06/02/2024 AGHANBATI 3311013WL090302 AGHANBATI 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169116 MRS AGHANBATI BESRA STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-023-001/10-C
(Keshloor)
3311013000NRG24060220240817453 06/02/2024 UMESH 3311013WL090302 UMESH 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169115 MR UMESH KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-023-001/119
(Keshloor)
3311013000NRG24060220240817455 06/02/2024 MEENA 3311013WL090302 MEENA 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169120 MS MEENA KASHYAP STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-023-001/119
(Keshloor)
3311013000NRG24060220240817454 06/02/2024 SUBAY 3311013WL090302 SUBAY 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169147 MRS SUBAY WO CHINGDU STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-023-001/12-C
(Keshloor)
3311013000NRG24060220240817456 06/02/2024 SANIYA 3311013WL090302 SANIYA 00415 SBIN0005516 884 884 Processed 30/03/2024 2356169126 MISS SANIYA KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-023-001/310-A
(Keshloor)
3311013000NRG24060220240817667 06/02/2024 SONU 3311013WL090340 SONU 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169148 MR SONURAM KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-023-001/776
(Keshloor)
3311013000NRG24060220240817461 06/02/2024 KIRAN KUMAR 3311013WL090302 KIRAN KUMAR 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169122 MR KIRAN KUMAR DAS STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-023-002/550
(Keshloor)
3311013000NRG24060220240817669 06/02/2024 CHAMELI 3311013WL090340 CHAMELI 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169117 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-023-003/547
(Keshloor)
3311013000NRG24060220240817671 06/02/2024 UMESH KUMAR 3311013WL090340 UMESH KUMAR 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169119 MASTER UMESH KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-028-002/114
(Matkot)
3311013000NRG24060220240815495 06/02/2024 MEHATRIN 3311013WL090030 MEHATRIN 00415 SBIN0005516 663 663 Processed 30/03/2024 2356169121 MISS MEHATRIN KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-028-002/16
(Matkot)
3311013000NRG24060220240815496 06/02/2024 PRIYANKA 3311013WL090030 PRIYANKA 00415 SBIN0005516 663 663 Processed 30/03/2024 2356169127 MRS PRIYANKA KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-030-001/184-B
(Keshloor)
3311013000NRG24060220240817673 06/02/2024 PALO KUHRAMI 3311013WL090340 PALO KUHRAMI 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169146 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-032-001/102
(Raikot 2)
3311013000NRG24060220240815733 06/02/2024 BUDARI 3311013WL090076 BUDARI 00415 SBIN0005516 1547 1547 Processed 30/03/2024 2356169144 Mrs. BUDHARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26078 26078
36 Tokapal CH-11-013-023-001/712
(Keshloor)
3311013000NRG24060220240817460 06/02/2024 MANGALSAY 3311013WL090302 MANGALSAY 00415 SBIN0005862 1547 1547 Processed 30/03/2024 2356169145 Mr. MANGALSAY kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060224APB_FTO_460414 Axis bank UTIB0000710 JAGDALPUR 884
2 Tokapal CH3311013_060224APB_FTO_460414 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8619
3 Tokapal CH3311013_060224APB_FTO_460414 Indian Bank IDIB000J513 Jagdalpur 1547
4 Tokapal CH3311013_060224APB_FTO_460414 Punjab National Bank PUNB0761100 Dimrapal 2210
5 Tokapal CH3311013_060224APB_FTO_460414 State Bank of India SBIN0005516 TOKAPAL 26078
6 Tokapal CH3311013_060224APB_FTO_460414 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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