Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_180423FTO_36189
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-11-013-006-001/125
(Potanar) 		3311013000NRG24180420230039593 18/04/2023 MANBODH 3311013WL003189 MANBODH 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006420 MANBODH ()
2 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24180420230040153 18/04/2023 HARDAI 3311013WL003248 HARDAI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006419 HARDAI ()
3 Tokapal CH-11-013-016-001/249
(Sirisguda) 		3311013000NRG24180420230039997 18/04/2023 JAYANTI 3311013WL003232 JAYANTI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006415 JAYANTI ()
4 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24180420230039999 18/04/2023 JAMLI 3311013WL003232 JAMLI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006426 JAMLI ()
5 Tokapal CH-11-013-016-001/262
(Sirisguda) 		3311013000NRG24180420230040001 18/04/2023 SAMPAT 3311013WL003232 SAMPAT 00089 CBIN0281816 663 663 Processed 11/05/2023 1438006422 SAMPAT ()
6 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24180420230040004 18/04/2023 BHUMIKA 3311013WL003232 BHUMIKA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006427 BHUMIKA ()
7 Tokapal CH-11-013-016-001/271
(Sirisguda) 		3311013000NRG24180420230040006 18/04/2023 AYATI 3311013WL003232 AYATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006425 AYATI ()
8 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG24180420230039892 18/04/2023 DUMARI 3311013WL003219 DUMARI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006417 DUMARI ()
9 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG24180420230039889 18/04/2023 DUMARI 3311013WL003218 DUMARI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006416 DUMARI ()
10 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24180420230040007 18/04/2023 VIMLA 3311013WL003232 VIMLA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006418 VIMLA ()
11 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24180420230040008 18/04/2023 MANGALDAEE 3311013WL003232 MANGALDAEE 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006421 MANGALDAEE ()
12 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24180420230040159 18/04/2023 PADAMA 3311013WL003248 PADAMA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006423 PADAMA ()
13 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24180420230040010 18/04/2023 BAIDAI 3311013WL003232 BAIDAI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438006424 BAIDAI ()
SubTotal 19227 19227
14 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24180420230037686 18/04/2023 JHIMO 3311013WL003017 JHIMO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438006429 JHIMO ()
15 Tokapal CH-11-013-017-001/45
(Salepal) 		3311013000NRG24180420230037687 18/04/2023 BUDRU 3311013WL003017 BUDRU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438006428 BUDRU ()
16 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24180420230037689 18/04/2023 PAYKO 3311013WL003017 PAYKO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438006430 PAYKO ()
SubTotal 4641 4641
17 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24180420230039638 18/04/2023 KAMALI 3311013WL003197 KAMALI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006432 KAMALI ()
18 Tokapal CH-11-013-007-001/110
(Deurgaon) 		3311013000NRG24180420230039065 18/04/2023 DEVILAL 3311013WL003130 DEVILAL 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006436 DEVILAL ()
19 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24180420230039070 18/04/2023 DEVALI 3311013WL003130 DEVALI 00093 CRGB0001141 884 884 Processed 11/05/2023 1438006459 DEVALI ()
20 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24180420230039091 18/04/2023 MUNNI 3311013WL003130 MUNNI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006444 MUNNI ()
21 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24180420230039092 18/04/2023 MALTI 3311013WL003130 MALTI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006445 MALTI ()
22 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24180420230039095 18/04/2023 basanti 3311013WL003130 basanti 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006433 basanti ()
23 Tokapal CH-11-013-007-001/206
(Deurgaon) 		3311013000NRG24180420230038655 18/04/2023 SUMAN 3311013WL003091 SUMAN 00093 CRGB0001141 221 221 Processed 11/05/2023 1438006443 SUMAN ()
24 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24180420230039109 18/04/2023 DIWATI 3311013WL003130 DIWATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006434 DIWATI ()
25 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24180420230039110 18/04/2023 DAYO 3311013WL003130 DAYO 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006439 DAYO ()
26 Tokapal CH-11-013-007-002/51
(Deurgaon) 		3311013000NRG24180420230038559 18/04/2023 BAGA BAGHEL 3311013WL003079 BAGA BAGHEL 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438006435 BAGA BAGHEL ()
27 Tokapal CH-11-013-009-001/211
(Takameta) 		3311013000NRG24180420230040299 18/04/2023 SAMBHUNATH 3311013WL003262 SAMBHUNATH 00093 CRGB0001141 663 663 Processed 11/05/2023 1438006442 SAMBHUNATH ()
28 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24180420230040485 18/04/2023 DAYMATI 3311013WL003271 DAYMATI 00093 CRGB0001141 442 442 Processed 11/05/2023 1438006438 DAYMATI ()
29 Tokapal CH-11-013-009-001/248
(Takameta) 		3311013000NRG24180420230040487 18/04/2023 parwati 3311013WL003272 parwati 00093 CRGB0001141 442 442 Processed 11/05/2023 1438006441 parwati ()
30 Tokapal CH-11-013-009-001/248
(Takameta) 		3311013000NRG24180420230040488 18/04/2023 SUKALDHAR 3311013WL003272 SUKALDHAR 00093 CRGB0001141 442 442 Processed 11/05/2023 1438006431 SUKALDHAR ()
31 Tokapal CH-11-013-009-001/269-A
(Takameta) 		3311013000NRG24180420230040490 18/04/2023 MALATI 3311013WL003272 MALATI 00093 CRGB0001141 442 442 Processed 11/05/2023 1438006440 MALATI ()
32 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24180420230041181 18/04/2023 RAMA MOURYA 3311013WL003340 RAMA MOURYA 00093 CRGB0001141 221 221 Processed 11/05/2023 1438006458 RAMA MOURYA ()
33 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24180420230040223 18/04/2023 GURUWARI 3311013WL003253 GURUWARI 00093 CRGB0001141 221 221 Processed 11/05/2023 1438006437 GURUWARI ()
SubTotal 16354 16354
34 Tokapal CH-11-013-006-001/222-D
(Potanar) 		3311013000NRG24180420230039635 18/04/2023 SAHDEV 3311013WL003197 SAHDEV 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438006446 SAHDEV ()
35 Tokapal CH-11-013-009-001/82-A
(Takameta) 		3311013000NRG24180420230040220 18/04/2023 RAMPARSHAD 3311013WL003253 RAMPARSHAD 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438006447 RAMPARSHAD ()
SubTotal 1768 1768
36 Tokapal CH-11-013-016-001/238
(Sirisguda) 		3311013000NRG24180420230040234 18/04/2023 CHALKIRAM 3311013WL003255 CHALKIRAM 00168 ICIC0003925 884 884 Processed 11/05/2023 1438006456 CHALKIRAM ()
37 Tokapal CH-11-013-016-001/238
(Sirisguda) 		3311013000NRG24180420230040129 18/04/2023 CHALKIRAM 3311013WL003244 CHALKIRAM 00168 ICIC0003925 442 442 Processed 11/05/2023 1438006457 CHALKIRAM ()
SubTotal 1326 1326
38 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24180420230040483 18/04/2023 BHARTI 3311013WL003271 BHARTI 00354 PUNB0761100 442 442 Processed 11/05/2023 1438006460 BHARTI ()
39 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24180420230040484 18/04/2023 LACHMANI 3311013WL003271 LACHMANI 00354 PUNB0761100 442 442 Processed 11/05/2023 1438006454 LACHMANI ()
40 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG24180420230040550 18/04/2023 JAGATU 3311013WL003276 JAGATU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438006455 JAGATU ()
SubTotal 2431 2431
41 Tokapal CH-11-013-016-001/237
(Sirisguda) 		3311013000NRG24180420230040232 18/04/2023 MAHADEV 3311013WL003255 MAHADEV 00415 SBIN0005516 884 884 Processed 11/05/2023 1438006453 MR MAHADEV SO PANDU ()
42 Tokapal CH-11-013-016-001/237
(Sirisguda) 		3311013000NRG24180420230040127 18/04/2023 MAHADEV 3311013WL003244 MAHADEV 00415 SBIN0005516 442 442 Processed 11/05/2023 1438006452 MR MAHADEV SO PANDU ()
SubTotal 1326 1326
43 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG24180420230039075 18/04/2023 bhusan 3311013WL003130 bhusan 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438006451 MR BHUSHAN SETHIYA ()
SubTotal 1547 1547
44 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG24180420230040553 18/04/2023 VISHNU 3311013WL003276 VISHNU 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438006450 MR VISHNU RAM BEL ()
SubTotal 1547 1547
45 Tokapal CH-11-013-016-001/207-A
(Sirisguda) 		3311013000NRG24180420230039996 18/04/2023 DALPAT 3311013WL003232 DALPAT 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438006449 MR DALPAT BAGHEL ()
46 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24180420230040000 18/04/2023 CHANDAN 3311013WL003232 CHANDAN 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438006448 MR CHANDAN RAM KUHADAMI ()
SubTotal 3094 3094
Total 53261 53261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_180423FTO_36189 Central Bank Of India CBIN0281816 BELAR 19227
2 Tokapal CH3311013_180423FTO_36189 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641
3 Tokapal CH3311013_180423FTO_36189 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 16354
4 Tokapal CH3311013_180423FTO_36189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1768
5 Tokapal CH3311013_180423FTO_36189 ICICI BANK ICIC0003925 Belar 1326
6 Tokapal CH3311013_180423FTO_36189 Punjab National Bank PUNB0761100 Dimrapal 2431
7 Tokapal CH3311013_180423FTO_36189 State Bank of India SBIN0005516 TOKAPAL 1326
8 Tokapal CH3311013_180423FTO_36189 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_180423FTO_36189 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_180423FTO_36189 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

Download In Excel