Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:03:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260423FTO_54434
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-11-013-013-001/148
(Kurenga) 		3311013000NRG24260420230083035 26/04/2023 LIMBATI 3311013WL006518 LIMBATI 00078 CNRB0001188 1547 1547 Processed 11/05/2023 1438017273 LIMBATI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24260420230083818 26/04/2023 JAMUNA 3311013WL006563 JAMUNA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438017271 JAMUNA ()
3 Tokapal CH-11-013-004-001/156
(Chhaparbhanpuri 2) 		3311013000NRG24260420230083492 26/04/2023 KARTIK 3311013WL006536 KARTIK 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438017270 KARTIK ()
4 Tokapal CH-11-013-004-001/431-A
(Chhaparbhanpuri) 		3311013000NRG24260420230083540 26/04/2023 anil 3311013WL006539 anil 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1438017268 anil ()
5 Tokapal CH-11-013-015-001/221
(Sakargaon) 		3311013000NRG24260420230084597 26/04/2023 KHUJI 3311013WL006625 KHUJI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438017267 KHUJI ()
6 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG24260420230084599 26/04/2023 SHANTI 3311013WL006625 SHANTI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438017269 SHANTI ()
7 Tokapal CH-11-013-015-002/57
(Sakargaon) 		3311013000NRG24260420230084604 26/04/2023 MAGLI 3311013WL006625 MAGLI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438017272 MAGLI ()
SubTotal 8840 8840
8 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24260420230083378 26/04/2023 sukhram belsariya 3311013WL006530 sukhram belsariya 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1438017274 No Such Account
SubTotal 1547 1547
9 Tokapal CH-11-013-007-001/110
(Deurgaon) 		3311013000NRG24260420230084774 26/04/2023 DEVILAL 3311013WL006636 DEVILAL 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438017279 DEVILAL ()
10 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24260420230084779 26/04/2023 DEVALI 3311013WL006636 DEVALI 00093 CRGB0001141 884 884 Processed 11/05/2023 1438017306 DEVALI ()
11 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24260420230084799 26/04/2023 MUNNI 3311013WL006636 MUNNI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438017286 MUNNI ()
12 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24260420230084800 26/04/2023 MALTI 3311013WL006636 MALTI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438017284 MALTI ()
13 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24260420230084803 26/04/2023 basanti 3311013WL006636 basanti 00093 CRGB0001141 442 442 Processed 11/05/2023 1438017287 basanti ()
14 Tokapal CH-11-013-007-001/206
(Deurgaon) 		3311013000NRG24260420230084842 26/04/2023 SUMAN 3311013WL006643 SUMAN 00093 CRGB0001141 884 884 Processed 11/05/2023 1438017280 SUMAN ()
15 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24260420230084583 26/04/2023 SUDURAM 3311013WL006624 SUDURAM 00093 CRGB0001141 663 663 Processed 11/05/2023 1438017278 SUDURAM ()
16 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24260420230084581 26/04/2023 SUDURAM 3311013WL006624 SUDURAM 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438017276 SUDURAM ()
17 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24260420230084579 26/04/2023 SUDURAM 3311013WL006624 SUDURAM 00093 CRGB0001141 663 663 Processed 11/05/2023 1438017277 SUDURAM ()
18 Tokapal CH-11-013-007-001/393
(Deurgaon) 		3311013000NRG24260420230084585 26/04/2023 BUDAY 3311013WL006624 BUDAY 00093 CRGB0001141 663 663 Processed 11/05/2023 1438017282 BUDAY ()
19 Tokapal CH-11-013-007-001/393
(Deurgaon) 		3311013000NRG24260420230084584 26/04/2023 BUDAY 3311013WL006624 BUDAY 00093 CRGB0001141 663 663 Processed 11/05/2023 1438017281 BUDAY ()
20 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24260420230084817 26/04/2023 DIWATI 3311013WL006636 DIWATI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438017288 DIWATI ()
21 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24260420230084818 26/04/2023 DAYO 3311013WL006636 DAYO 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438017275 DAYO ()
22 Tokapal CH-11-013-007-002/51
(Deurgaon) 		3311013000NRG24260420230084826 26/04/2023 BAGA BAGHEL 3311013WL006639 BAGA BAGHEL 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438017290 BAGA BAGHEL ()
23 Tokapal CH-11-013-013-001/188-C
(Kurenga) 		3311013000NRG24260420230083037 26/04/2023 MANGALI KASHYAP 3311013WL006518 MANGALI KASHYAP 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438017289 MANGALI KASHYAP ()
24 Tokapal CH-11-013-013-001/191-B
(Kurenga) 		3311013000NRG24260420230083039 26/04/2023 BUDARI 3311013WL006518 BUDARI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438017285 BUDARI ()
25 Tokapal CH-11-013-013-001/469
(Kurenga) 		3311013000NRG24260420230083044 26/04/2023 MAHANGI 3311013WL006518 MAHANGI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438017283 MAHANGI ()
SubTotal 17901 17901
26 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24260420230083472 26/04/2023 cerga 3311013WL006534 cerga 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438017291 cerga ()
27 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG24260420230083475 26/04/2023 BANGAL RAM 3311013WL006534 BANGAL RAM 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438017305 BANGAL RAM ()
28 Tokapal CH-11-013-023-002/382-A
(Keshloor) 		3311013000NRG24260420230082553 26/04/2023 LAKHU KASHYAP 3311013WL006486 LAKHU KASHYAP 00354 PUNB0761100 221 221 Processed 11/05/2023 1438017299 LAKHU KASHYAP ()
SubTotal 3315 3315
29 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24260420230082551 26/04/2023 URMILA 3311013WL006486 URMILA 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1438017295 URMILA ()
SubTotal 1547 1547
30 Tokapal CH-11-013-013-001/467
(Kurenga) 		3311013000NRG24260420230083043 26/04/2023 MINKI 3311013WL006518 MINKI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438017302 MISS MEENAKSHI MOURYA ()
31 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24260420230082541 26/04/2023 MUNCHI 3311013WL006485 MUNCHI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438017303 MR MUNSHI KASHYAP ()
32 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24260420230083909 26/04/2023 TULSI YADAV 3311013WL006570 TULSI YADAV 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438017309 MR TULSI YADAV ()
33 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24260420230083912 26/04/2023 MALTI 3311013WL006570 MALTI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438017297 MISS MALATI KASHYAP ()
34 Tokapal CH-11-013-019-002/325-B
(Errakote) 		3311013000NRG24260420230083914 26/04/2023 MANDA 3311013WL006570 MANDA 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438017298 MR MADA MANDAVI ()
35 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24260420230083918 26/04/2023 LACHU 3311013WL006570 LACHU 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438017301 MR LACHCHU BEKO ()
36 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24260420230083474 26/04/2023 MAHADAI 3311013WL006534 MAHADAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438017293 MRS MAHADAI KASHYAP ()
37 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG24260420230082548 26/04/2023 TULSI 3311013WL006485 TULSI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438017307 MASTER TULSI KASHYAP ()
38 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24260420230083379 26/04/2023 FIROJ THAKUR 3311013WL006530 FIROJ THAKUR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438017310 MR FIROJ THAKUR ()
SubTotal 12155 12155
39 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG24260420230084784 26/04/2023 bhusan 3311013WL006636 bhusan 00415 SBIN0005862 1105 1105 Processed 11/05/2023 1438017308 MR BHUSHAN SETHIYA ()
40 Tokapal CH-11-013-007-001/324
(Deurgaon) 		3311013000NRG24260420230084843 26/04/2023 TEJ NARAYAN 3311013WL006643 TEJ NARAYAN 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438017300 MR TEJ NARAYAN ()
41 Tokapal CH-11-013-008-001/500
(Karanji) 		3311013000NRG24260420230082157 26/04/2023 GONCHu KASHAYAP 3311013WL006459 GONCHu KASHAYAP 00415 SBIN0005862 221 221 Processed 11/05/2023 1438017296 MR GONCHU KASHYAP ()
SubTotal 2873 2873
42 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24260420230083644 26/04/2023 VINOD 3311013WL006545 VINOD 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438017292 MR VINOD KUMAR YADAV ()
43 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24260420230084603 26/04/2023 LALACHAND 3311013WL006625 LALACHAND 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438017304 MASTER LALCHAND RAM KASHYAP ()
44 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24260420230084602 26/04/2023 MADDA 3311013WL006625 MADDA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438017294 MR MADDA KASHYAP ()
SubTotal 4641 4641
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260423FTO_54434 Canara Bank CNRB0001188 JAGDALPUR 1547
2 Tokapal CH3311013_260423FTO_54434 Central Bank Of India CBIN0281816 BELAR 8840
3 Tokapal CH3311013_260423FTO_54434 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
4 Tokapal CH3311013_260423FTO_54434 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 17901
5 Tokapal CH3311013_260423FTO_54434 Punjab National Bank PUNB0761100 Dimrapal 3315
6 Tokapal CH3311013_260423FTO_54434 Punjab National Bank PUNB0971300 Bademarenga 1547
7 Tokapal CH3311013_260423FTO_54434 State Bank of India SBIN0005516 TOKAPAL 12155
8 Tokapal CH3311013_260423FTO_54434 State Bank of India SBIN0005862 ADB,JAGDALPUR 2873
9 Tokapal CH3311013_260423FTO_54434 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641

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