Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_170423FTO_33518
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-11-013-018-001/35
(Barupata) 		3311013000NRG24170420230033087 17/04/2023 CHRANSINGH 3311013WL002716 CHRANSINGH 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438025417 CHRANSINGH ()
2 Tokapal CH-11-013-018-001/73
(Barupata) 		3311013000NRG24170420230033099 17/04/2023 FULMATI 3311013WL002716 FULMATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438025418 FULMATI ()
3 Tokapal CH-11-013-028-002/113
(Matkot) 		3311013000NRG24170420230030793 17/04/2023 FOOLMANI 3311013WL002516 FOOLMANI 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438025427 FOOLMANI ()
4 Tokapal CH-11-013-028-002/235
(Keshloor) 		3311013000NRG24170420230030082 17/04/2023 MANGALU 3311013WL002458 MANGALU 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438025426 MANGALU ()
5 Tokapal CH-11-013-028-002/60
(Keshloor) 		3311013000NRG24170420230030083 17/04/2023 RAMNATH 3311013WL002458 RAMNATH 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438025421 RAMNATH ()
6 Tokapal CH-11-013-028-002/73
(Matkot) 		3311013000NRG24170420230030803 17/04/2023 SAMPTI 3311013WL002516 SAMPTI 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438025420 SAMPTI ()
7 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24170420230032615 17/04/2023 sukhram belsariya 3311013WL002669 sukhram belsariya 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1438025419 No Such Account
SubTotal 9945 9945
8 Tokapal CH-11-013-020-001/331
(Palwa) 		3311013000NRG24170420230035612 17/04/2023 SONADHAR 3311013WL002870 SONADHAR 00093 CRGB0001141 221 221 Processed 11/05/2023 1438025430 SONADHAR ()
SubTotal 221 221
9 Tokapal CH-11-013-033-001/16-B
(Arandwal) 		3311013000NRG24170420230033835 17/04/2023 MANGALI 3311013WL002771 MANGALI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438025425 MANGALI ()
SubTotal 1547 1547
10 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24170420230033817 17/04/2023 MAITAR 3311013WL002767 MAITAR 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438025429 MAITAR ()
11 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24170420230033396 17/04/2023 sudani 3311013WL002736 sudani 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438025428 sudani ()
SubTotal 3094 3094
12 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24170420230033820 17/04/2023 MADHURI 3311013WL002767 MADHURI 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1438025436 MADHURI ()
13 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24170420230033397 17/04/2023 LAKHPATI 3311013WL002736 LAKHPATI 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1438025435 LAKHPATI ()
14 Tokapal CH-11-013-023-001/706
(Keshloor) 		3311013000NRG24170420230030078 17/04/2023 BHARTI KATCH 3311013WL002458 BHARTI KATCH 00354 PUNB0971300 1326 1326 Processed 11/05/2023 1438025434 BHARTI KATCH ()
SubTotal 4420 4420
15 Tokapal CH-11-013-018-001/72
(Barupata) 		3311013000NRG24170420230033097 17/04/2023 PAYAKO 3311013WL002716 PAYAKO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025437 MRS PAYAKO BENJAM ()
16 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24170420230033392 17/04/2023 KEJO 3311013WL002736 KEJO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025438 MRS TEJO PODEYAMI ()
17 Tokapal CH-11-013-020-001/507
(Palwa) 		3311013000NRG24170420230033560 17/04/2023 PILU 3311013WL002751 PILU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025432 MR PEELU KASHYAP ()
18 Tokapal CH-11-013-023-001/324-A
(Keshloor) 		3311013000NRG24170420230030075 17/04/2023 LAKHMU 3311013WL002458 LAKHMU 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438025422 MR LAKHMU RAM ()
19 Tokapal CH-11-013-023-002/321
(Keshloor) 		3311013000NRG24170420230030080 17/04/2023 GOVIND 3311013WL002458 GOVIND 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438025439 MR GOVIND SO DASHI ()
20 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24170420230030081 17/04/2023 JHUNI 3311013WL002458 JHUNI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438025433 MISS JHUNI KASHYAP ()
21 Tokapal CH-11-013-025-001/209
(Parpa) 		3311013000NRG24170420230033192 17/04/2023 PUSBATI 3311013WL002728 PUSBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025424 MRS PUSHBATI LUKA ()
22 Tokapal CH-11-013-025-001/209
(Parpa) 		3311013000NRG24170420230033191 17/04/2023 SONMATI 3311013WL002728 SONMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025440 MISS SONMATI LUKKA ()
23 Tokapal CH-11-013-025-001/224
(Parpa) 		3311013000NRG24170420230033194 17/04/2023 MOSTI 3311013WL002728 MOSTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025423 MOSHMI NAG ()
24 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24170420230032616 17/04/2023 FIROJ THAKUR 3311013WL002669 FIROJ THAKUR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438025431 MR FIROJ THAKUR ()
SubTotal 14807 14807
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_170423FTO_33518 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 9945
2 Tokapal CH3311013_170423FTO_33518 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 221
3 Tokapal CH3311013_170423FTO_33518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
4 Tokapal CH3311013_170423FTO_33518 Punjab National Bank PUNB0761100 Dimrapal 3094
5 Tokapal CH3311013_170423FTO_33518 Punjab National Bank PUNB0971300 Bademarenga 4420
6 Tokapal CH3311013_170423FTO_33518 State Bank of India SBIN0005516 TOKAPAL 14807

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