Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_271223APB_FTO_388903
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-11-013-004-001/283
(Chhaparbhanpuri) 		3311013000NRG24271220230631780 27/12/2023 BHAGO 3311013WL070950 BHAGO 00089 CBIN0281816 1326 1326 Processed 13/03/2024 1738971917 MRS BHAGO BAGHEL STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-004-001/283
(Chhaparbhanpuri) 		3311013000NRG24271220230631779 27/12/2023 SIRO 3311013WL070950 SIRO 00089 CBIN0281816 1326 1326 Processed 13/03/2024 1738971955 MR SIRO BAGHEL STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24271220230631781 27/12/2023 TULSI 3311013WL070950 TULSI 00089 CBIN0281816 1326 1326 Processed 13/03/2024 1738971925 Mr. TULSI BAGHEL CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/318
(Chhaparbhanpuri) 		3311013000NRG24271220230631784 27/12/2023 ayti 3311013WL070950 ayti 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1738971929 Mrs. AITHI WIFE OF DHARMU CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/470
(Chhaparbhanpuri) 		3311013000NRG24271220230631789 27/12/2023 BHALU 3311013WL070950 BHALU 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1738971916 Mr. NANU -KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24271220230631793 27/12/2023 BUDHAN 3311013WL070950 BUDHAN 00089 CBIN0281816 663 663 Processed 13/03/2024 1738971919 Mrs. BUDHAN BAI KASHYAP CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/5
(Chhaparbhanpuri) 		3311013000NRG24271220230631794 27/12/2023 KHATKUDI 3311013WL070950 KHATKUDI 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1738971951 Mrs. KAHTKUDI - CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/584
(Chhaparbhanpuri) 		3311013000NRG24271220230631797 27/12/2023 RAMDYAL 3311013WL070950 RAMDYAL 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1738971915 Mr. RAMDYAL - CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/584
(Chhaparbhanpuri) 		3311013000NRG24271220230631798 27/12/2023 sukldyi 3311013WL070950 sukldyi 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1738971918 Mrs. SUKLADARR BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
10 Tokapal CH-11-013-004-001/333-A
(Chhaparbhanpuri) 		3311013000NRG24271220230631786 27/12/2023 AASMATI 3311013WL070950 AASMATI 00093 CRGB0001141 663 663 Processed 13/03/2024 1738971938 Mrs. AASMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-004-001/333-A
(Chhaparbhanpuri) 		3311013000NRG24271220230631785 27/12/2023 DEVNATH 3311013WL070950 DEVNATH 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1738971939 Mr. DEVNATH S/O MR. CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24271220230631792 27/12/2023 BAISAKHU 3311013WL070950 BAISAKHU 00093 CRGB0001141 663 663 Processed 13/03/2024 1738971940 Mr. BAISAKHU DHELU CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24271220230632221 27/12/2023 ABILE 3311013WL070997 ABILE 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1738971941 Mr. HABIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24271220230632227 27/12/2023 aayti 3311013WL070997 aayti 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1738971944 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
15 Tokapal CH-11-013-012-001/238
(Bademorathpal) 		3311013000NRG24271220230632267 27/12/2023 puni 3311013WL071001 puni 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1738971937 PUNNI MOURYA W/O SAMARU MOURYA PUNJAB NATIONAL BANK(508568)
16 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24271220230631635 27/12/2023 KUSANTI 3311013WL070932 KUSANTI 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971935 Mrs. KUSHANTI BESRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-022-003/193
(Kalepal) 		3311013000NRG24271220230631636 27/12/2023 vimla 3311013WL070932 vimla 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971933 MRS VIMLA BEL STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-022-003/198
(Kalepal) 		3311013000NRG24271220230631637 27/12/2023 RAYVARI 3311013WL070932 RAYVARI 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971945 RAYBARI BAGHEL PUNJAB NATIONAL BANK(508568)
19 Tokapal CH-11-013-022-003/283
(Kalepal) 		3311013000NRG24271220230631638 27/12/2023 NILENDRI 3311013WL070932 NILENDRI 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971948 NEELENDRI W/O MAHADEV PUNJAB NATIONAL BANK(508568)
20 Tokapal CH-11-013-022-003/322
(Kalepal) 		3311013000NRG24271220230631640 27/12/2023 UMAVATI 3311013WL070932 UMAVATI 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971936 Mrs. UMABATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Tokapal CH-11-013-022-003/67
(Kalepal) 		3311013000NRG24271220230631642 27/12/2023 KAMLA 3311013WL070932 KAMLA 00354 PUNB0761100 884 884 Processed 13/03/2024 1738971934 KAMALA BAGHEL W O SA BANK OF BARODA(606985)
22 Tokapal CH-11-013-022-003/82
(Kalepal) 		3311013000NRG24271220230631643 27/12/2023 MANVATI 3311013WL070932 MANVATI 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971946 MANVATI MOURYA D/O KHEDAR PUNJAB NATIONAL BANK(508568)
23 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24271220230631644 27/12/2023 BUDHRI MOURYA 3311013WL070932 BUDHRI MOURYA 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1738971947 BUDHRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
24 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24271220230632224 27/12/2023 SUKHDEV 3311013WL070997 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971911 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-022-003/128
(Kalepal) 		3311013000NRG24271220230631631 27/12/2023 SUVARNA 3311013WL070932 SUVARNA 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1738971943 MRS SUBARNA LACHINDAR STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24271220230631632 27/12/2023 NADGI 3311013WL070932 NADGI 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1738971914 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-022-003/131
(Kalepal) 		3311013000NRG24271220230631634 27/12/2023 Navina 3311013WL070932 Navina 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1738971942 MRS NAVINA GUDDU STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-022-003/131
(Kalepal) 		3311013000NRG24271220230631633 27/12/2023 Parabavti 3311013WL070932 Parabavti 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1738971932 MRS PARABAVTI SULNDAR STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-022-003/349
(Kalepal) 		3311013000NRG24271220230631641 27/12/2023 JAMUNA 3311013WL070932 JAMUNA 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1738971913 JAMUNA PANDEY BANK OF BARODA(606985)
30 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24271220230631646 27/12/2023 manbati 3311013WL070932 manbati 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1738971923 MASTER MANBATI MOURYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24271220230631645 27/12/2023 SUMITRA 3311013WL070932 SUMITRA 00415 SBIN0005516 884 884 Processed 13/03/2024 1738971921 MISS SUMITRA MOURYA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-025-001/11
(Parpa) 		3311013000NRG24271220230632155 27/12/2023 URMILA 3311013WL070988 URMILA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971900 MRS URMILA ANGAD STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24271220230632100 27/12/2023 dasrat 3311013WL070980 dasrat 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971903 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24271220230632101 27/12/2023 Krishan 3311013WL070980 Krishan 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971905 MRS KRISHNA DASHRATH STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24271220230632102 27/12/2023 SUKALDAI 3311013WL070980 SUKALDAI 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971924 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-025-001/145
(Parpa) 		3311013000NRG24271220230632104 27/12/2023 SHANTI 3311013WL070980 SHANTI 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971954 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-025-001/156
(Parpa) 		3311013000NRG24271220230632175 27/12/2023 Mansingh 3311013WL070991 Mansingh 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971901 MR MANSINGH AYATU STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24271220230632105 27/12/2023 ARJUN 3311013WL070980 ARJUN 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971898 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24271220230632106 27/12/2023 DEVALI 3311013WL070980 DEVALI 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971904 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24271220230632107 27/12/2023 SUBHADRA 3311013WL070980 SUBHADRA 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1738971952 MRS SUBHADRA GHASYA STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-025-001/198
(Parpa) 		3311013000NRG24271220230632157 27/12/2023 JANKI 3311013WL070988 JANKI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971902 MISS JANKI MAURYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-025-001/225
(Parpa) 		3311013000NRG24271220230632176 27/12/2023 Magari 3311013WL070991 Magari 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971908 MRS MAGLI SUKSAI STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-025-001/6
(Parpa) 		3311013000NRG24271220230632158 27/12/2023 SARDAI 3311013WL070988 SARDAI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971899 MRS SARADAI MAURYA STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-025-001/7
(Parpa) 		3311013000NRG24271220230632159 27/12/2023 URMILA 3311013WL070988 URMILA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1738971909 MRS URMILA LACHIN STATE BANK OF INDIA(508548)
SubTotal 27625 27625
45 Tokapal CH-11-013-022-003/1
(Kalepal) 		3311013000NRG24271220230631630 27/12/2023 butaki 3311013WL070932 butaki 00415 SBIN0005862 1105 1105 Processed 13/03/2024 1738971912 BONDKI PANDE W/O JAYDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
46 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24271220230632220 27/12/2023 RAJU 3311013WL070997 RAJU 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971910 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-012-001/181
(Bademorathpal) 		3311013000NRG24271220230632222 27/12/2023 PADMA 3311013WL070997 PADMA 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971927 MISS PADAMANI NAG STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-012-001/182
(Bademorathpal) 		3311013000NRG24271220230632223 27/12/2023 LAKHAMU 3311013WL070997 LAKHAMU 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971931 LAKHMU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG24271220230632226 27/12/2023 BHAGAT 3311013WL070997 BHAGAT 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971949 BHAGAT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24271220230632228 27/12/2023 kamlesh 3311013WL070997 kamlesh 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971922 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-012-001/9
(Bademorathpal) 		3311013000NRG24271220230632270 27/12/2023 LAKHAMU 3311013WL071001 LAKHAMU 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971906 Mr. LAKHMU RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Tokapal CH-11-013-012-001/95
(Bademorathpal) 		3311013000NRG24271220230632261 27/12/2023 lakhamu 3311013WL070999 lakhamu 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971928 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24271220230632229 27/12/2023 SONAMANI 3311013WL070997 SONAMANI 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971950 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-025-001/160
(Parpa) 		3311013000NRG24271220230632156 27/12/2023 LAIKHAN 3311013WL070988 LAIKHAN 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1738971953 MR LAIKHAN MAURYA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
55 Tokapal CH-11-013-004-001/311
(Chhaparbhanpuri) 		3311013000NRG24271220230631783 27/12/2023 DALBOO 3311013WL070950 DALBOO 00415 SBIN0018684 663 663 Processed 13/03/2024 1738971926 MR DULBO KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG24271220230631787 27/12/2023 BHUNESHAWARI 3311013WL070950 BHUNESHAWARI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1738971920 Miss. BHUVNESHWARI MOURYA CENTRAL BANK OF INDIA(607115)
57 Tokapal CH-11-013-004-001/560
(Chhaparbhanpuri) 		3311013000NRG24271220230631795 27/12/2023 ARJUN 3311013WL070950 ARJUN 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1738971907 MR ARJUN SINGH BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-004-001/562
(Chhaparbhanpuri) 		3311013000NRG24271220230631796 27/12/2023 LEDU 3311013WL070950 LEDU 00415 SBIN0018684 663 663 Processed 13/03/2024 1738971930 LEDURAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
59 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24271220230631782 27/12/2023 BHARAT 3311013WL070950 BHARAT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738971897 BHARAT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 77129 77129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_271223APB_FTO_388903 Central Bank Of India CBIN0281816 BELAR 12376
2 Tokapal CH3311013_271223APB_FTO_388903 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5967
3 Tokapal CH3311013_271223APB_FTO_388903 Punjab National Bank PUNB0761100 Dimrapal 10166
4 Tokapal CH3311013_271223APB_FTO_388903 State Bank of India SBIN0005516 TOKAPAL 27625
5 Tokapal CH3311013_271223APB_FTO_388903 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105
6 Tokapal CH3311013_271223APB_FTO_388903 State Bank of India SBIN0018683 PANDRIPANI 13923
7 Tokapal CH3311013_271223APB_FTO_388903 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4420
8 Tokapal CH3311013_271223APB_FTO_388903 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

Download In Excel