Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:23:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250523FTO_119138
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-11-013-030-001/263-A
(Burungapal) 		3311013000NRG24250520230245932 25/05/2023 HIDMO 3311013WL018934 HIDMO 00045 BARB0DILMIL 663 663 Processed 30/05/2023 1942569158 HIDMO ()
2 Tokapal CH-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24250520230240235 25/05/2023 SAMPAT 3311013WL018508 SAMPAT 00045 BARB0DILMIL 663 663 Processed 30/05/2023 1942569156 SAMPAT ()
3 Tokapal CH-11-013-031-001/106
(Mawlibhata) 		3311013000NRG24250520230240236 25/05/2023 DINESH 3311013WL018508 DINESH 00045 BARB0DILMIL 663 663 Processed 30/05/2023 1942569157 DINESH ()
SubTotal 1989 1989
4 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24250520230243993 25/05/2023 LIMBATI 3311013WL018776 LIMBATI 00078 CNRB0001188 442 442 Processed 30/05/2023 1942569166 LIMBATI ()
SubTotal 442 442
5 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24250520230244654 25/05/2023 RATANI 3311013WL018831 RATANI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942569160 RATANI ()
6 Tokapal CH-11-013-001-001/9
(Kondaloor) 		3311013000NRG24250520230244609 25/05/2023 RUKMANI 3311013WL018828 RUKMANI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942569162 RUKMANI ()
7 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24250520230244777 25/05/2023 JAMUNA 3311013WL018837 JAMUNA 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942569163 JAMUNA ()
8 Tokapal CH-11-013-006-001/135
(Potanar) 		3311013000NRG24250520230245327 25/05/2023 VISHANU 3311013WL018880 VISHANU 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1942569161 VISHANU ()
9 Tokapal CH-11-013-006-001/212
(Potanar) 		3311013000NRG24250520230245341 25/05/2023 MANGAL 3311013WL018880 MANGAL 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1942569164 MANGAL ()
10 Tokapal CH-11-013-006-001/230
(Potanar) 		3311013000NRG24250520230245344 25/05/2023 kamli 3311013WL018880 kamli 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1942569165 kamli ()
11 Tokapal CH-11-013-006-001/311
(Potanar) 		3311013000NRG24250520230245355 25/05/2023 SUKMATI 3311013WL018880 SUKMATI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1942569159 SUKMATI ()
SubTotal 9061 9061
12 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24250520230241201 25/05/2023 SHAYMSUNDAR 3311013WL018570 SHAYMSUNDAR 00093 CRGB0001123 884 884 Processed 30/05/2023 1942569167 SHAYMSUNDAR ()
SubTotal 884 884
13 Tokapal CH-11-013-006-001/374
(Potanar) 		3311013000NRG24250520230245356 25/05/2023 MANGALI 3311013WL018880 MANGALI 00093 CRGB0001141 1105 1105 Rejected 30/05/2023 1942569120 No Such Account
14 Tokapal CH-11-013-009-001/337
(Takameta) 		3311013000NRG24250520230245028 25/05/2023 SATO 3311013WL018853 SATO 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942569168 SATO ()
15 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24250520230244954 25/05/2023 OM KUMAR 3311013WL018848 OM KUMAR 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1942569169 OM KUMAR ()
16 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24250520230244960 25/05/2023 GURUWARI 3311013WL018848 GURUWARI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1942569175 GURUWARI ()
17 Tokapal CH-11-013-013-001/188-C
(Kurenga) 		3311013000NRG24250520230243994 25/05/2023 MANGALI KASHYAP 3311013WL018776 MANGALI KASHYAP 00093 CRGB0001141 442 442 Processed 30/05/2023 1942569177 MANGALI KASHYAP ()
18 Tokapal CH-11-013-013-001/191-B
(Kurenga) 		3311013000NRG24250520230244899 25/05/2023 BUDARI 3311013WL018840 BUDARI 00093 CRGB0001141 221 221 Processed 30/05/2023 1942569119 BUDARI ()
19 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24250520230243751 25/05/2023 mohanbati 3311013WL018759 mohanbati 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942569170 mohanbati ()
20 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24250520230244250 25/05/2023 LACHHAN 3311013WL018806 LACHHAN 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942569176 LACHHAN ()
21 Tokapal CH-11-013-013-001/598-C
(Kurenga) 		3311013000NRG24250520230243998 25/05/2023 HIDME 3311013WL018776 HIDME 00093 CRGB0001141 442 442 Processed 30/05/2023 1942569117 HIDME ()
22 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24250520230244906 25/05/2023 SOMARU 3311013WL018840 SOMARU 00093 CRGB0001141 221 221 Processed 30/05/2023 1942569118 SOMARU ()
23 Tokapal CH-11-013-013-001/71
(Kurenga) 		3311013000NRG24250520230244907 25/05/2023 bijo 3311013WL018840 bijo 00093 CRGB0001141 221 221 Processed 30/05/2023 1942569172 bijo ()
24 Tokapal CH-11-013-013-001/71
(Kurenga) 		3311013000NRG24250520230244002 25/05/2023 bijo 3311013WL018776 bijo 00093 CRGB0001141 442 442 Processed 30/05/2023 1942569171 bijo ()
25 Tokapal CH-11-013-013-001/74
(Kurenga) 		3311013000NRG24250520230244004 25/05/2023 SUKHMATI 3311013WL018776 SUKHMATI 00093 CRGB0001141 442 442 Processed 30/05/2023 1942569174 SUKHMATI ()
26 Tokapal CH-11-013-013-001/74
(Kurenga) 		3311013000NRG24250520230244909 25/05/2023 SUKHMATI 3311013WL018840 SUKHMATI 00093 CRGB0001141 221 221 Processed 30/05/2023 1942569173 SUKHMATI ()
27 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG24250520230244910 25/05/2023 sundhri 3311013WL018840 sundhri 00093 CRGB0001141 221 221 Processed 30/05/2023 1942569178 sundhri ()
SubTotal 10829 10829
28 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24250520230243748 25/05/2023 DIPIKA 3311013WL018759 DIPIKA 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1942569153 DIPIKA ()
SubTotal 1547 1547
29 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24250520230245027 25/05/2023 LACHMANI 3311013WL018853 LACHMANI 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1942569130 LACHMANI ()
30 Tokapal CH-11-013-011-001/134-A
(Bhadisgaon) 		3311013000NRG24250520230246094 25/05/2023 BAIJNATH PATEL 3311013WL018957 BAIJNATH PATEL 00354 PUNB0761100 663 663 Processed 30/05/2023 1942569121 BAIJNATH PATEL ()
31 Tokapal CH-11-013-011-001/134-A
(Bhadisgaon) 		3311013000NRG24250520230246095 25/05/2023 SUMITRA 3311013WL018957 SUMITRA 00354 PUNB0761100 221 221 Processed 30/05/2023 1942569124 SUMITRA ()
32 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24250520230246136 25/05/2023 dinesh 3311013WL018961 dinesh 00354 PUNB0761100 884 884 Processed 30/05/2023 1942569126 dinesh ()
33 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24250520230246152 25/05/2023 JAYDEV 3311013WL018970 JAYDEV 00354 PUNB0761100 884 884 Processed 30/05/2023 1942569122 JAYDEV ()
34 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24250520230244082 25/05/2023 MAITAR 3311013WL018785 MAITAR 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1942569123 MAITAR ()
35 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24250520230244087 25/05/2023 bharat patel 3311013WL018785 bharat patel 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1942569128 bharat patel ()
36 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG24250520230245518 25/05/2023 KOSA 3311013WL018890 KOSA 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1942569125 KOSA ()
37 Tokapal CH-11-013-022-003/181
(Kalepal) 		3311013000NRG24250520230244918 25/05/2023 CHAMPA 3311013WL018843 CHAMPA 00354 PUNB0761100 442 442 Processed 30/05/2023 1942569127 CHAMPA ()
38 Tokapal CH-11-013-040-001/69
(Burungpal(Naharmunda)) 		3311013000NRG24250520230241684 25/05/2023 kalavati 3311013WL018601 kalavati 00354 PUNB0761100 1326 1326 Processed 30/05/2023 1942569129 kalavati ()
SubTotal 10608 10608
39 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24250520230246137 25/05/2023 MAHADEI MOURYA 3311013WL018962 MAHADEI MOURYA 00354 PUNB0971300 884 884 Processed 30/05/2023 1942569132 MAHADEI MOURYA ()
40 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24250520230244088 25/05/2023 MADHURI 3311013WL018785 MADHURI 00354 PUNB0971300 1547 1547 Processed 30/05/2023 1942569131 MADHURI ()
SubTotal 2431 2431
41 Tokapal CH-11-013-019-001/166
(Errakote) 		3311013000NRG24250520230246038 25/05/2023 MUNNA KASHYAP 3311013WL018950 MUNNA KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569143 MR MUNNA KASHYAP ()
42 Tokapal CH-11-013-019-001/19
(Errakote) 		3311013000NRG24250520230245969 25/05/2023 BUDHARU 3311013WL018940 BUDHARU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569140 MR BUDARU RAM KASHYAP ()
43 Tokapal CH-11-013-019-001/400
(Errakote) 		3311013000NRG24250520230245970 25/05/2023 SUKUL KASHYAP 3311013WL018940 SUKUL KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569141 MRS SUKAL KASHYAP ()
44 Tokapal CH-11-013-019-001/832
(Errakote) 		3311013000NRG24250520230245971 25/05/2023 KAMLU 3311013WL018940 KAMLU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569135 MR KAMLU KASHYAP ()
45 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24250520230245972 25/05/2023 KODTAM 3311013WL018940 KODTAM 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569136 MR KODTAM KASHYAP ()
46 Tokapal CH-11-013-019-002/678-A
(Errakote) 		3311013000NRG24250520230245975 25/05/2023 BONJA 3311013WL018940 BONJA 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569155 MR BONJA KASHYAP ()
47 Tokapal CH-11-013-022-003/239
(Kalepal) 		3311013000NRG24250520230244915 25/05/2023 sampati 3311013WL018842 sampati 00415 SBIN0005516 442 442 Processed 30/05/2023 1942569139 MRS SAMPATI MOURYA ()
48 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24250520230240202 25/05/2023 SOMARU 3311013WL018500 SOMARU 00415 SBIN0005516 221 221 Processed 30/05/2023 1942569133 MR SOMAROO MANDAVI ()
49 Tokapal CH-11-013-032-001/338
(Raikot 2) 		3311013000NRG24250520230244720 25/05/2023 BODE 3311013WL018833 BODE 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569138 MRS BODE KASHYAP ()
50 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24250520230245540 25/05/2023 JAYMANI 3311013WL018891 JAYMANI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569142 MISS JAIMANI KASHYAP ()
51 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24250520230245542 25/05/2023 DEWKI 3311013WL018891 DEWKI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942569134 MRS DEVKI KASHYAP ()
52 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24250520230241381 25/05/2023 CHAMPA 3311013WL018582 CHAMPA 00415 SBIN0005516 663 663 Processed 30/05/2023 1942569137 MRS CHAMPA KASHYAP ()
SubTotal 15249 15249
53 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24250520230243749 25/05/2023 BHISMABAR 3311013WL018759 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1942569144 MR BHEESAMBAR NAG ()
SubTotal 1547 1547
54 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG24250520230241875 25/05/2023 BHAGAT 3311013WL018616 BHAGAT 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1942569145 MR BHAGAT SO BHARAT ()
55 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013000NRG24250520230241861 25/05/2023 PADAMA 3311013WL018614 PADAMA 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1942569147 MRS PADMA MOURYA ()
56 Tokapal CH-11-013-012-001/507
(Bademorathpal) 		3311013000NRG24250520230241877 25/05/2023 SONSING 3311013WL018616 SONSING 00415 SBIN0018683 1326 1326 Processed 30/05/2023 1942569146 MR SONSINGH MOURYA ()
57 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG24250520230241879 25/05/2023 kanai 3311013WL018616 kanai 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1942569154 MR KANHAI KASHYAP ()
SubTotal 5967 5967
58 Tokapal CH-11-013-001-001/156-A
(Kondaloor) 		3311013000NRG24250520230244651 25/05/2023 MASHAN 3311013WL018831 MASHAN 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942569148 MRS MASAN YADAV ()
59 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24250520230244608 25/05/2023 JAYAMAN 3311013WL018828 JAYAMAN 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942569150 MR JAYAMAN KASHYAP ()
60 Tokapal CH-11-013-001-001/271
(Kondaloor) 		3311013000NRG24250520230244656 25/05/2023 MEHTRIN 3311013WL018831 MEHTRIN 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942569149 MRS MEHATRIN NAG ()
61 Tokapal CH-11-013-001-001/309-A
(Kondaloor) 		3311013000NRG24250520230244772 25/05/2023 MADHO 3311013WL018837 MADHO 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942569151 MR MADORAM NAG ()
62 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24250520230244660 25/05/2023 sukhdev 3311013WL018831 sukhdev 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942569152 MR SUKDEV KASHYAP ()
SubTotal 7735 7735
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250523FTO_119138 Bank of Baroda BARB0DILMIL DILMILI 1989
2 Tokapal CH3311013_250523FTO_119138 Canara Bank CNRB0001188 JAGDALPUR 442
3 Tokapal CH3311013_250523FTO_119138 Central Bank Of India CBIN0281816 BELAR 9061
4 Tokapal CH3311013_250523FTO_119138 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 884
5 Tokapal CH3311013_250523FTO_119138 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10829
6 Tokapal CH3311013_250523FTO_119138 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
7 Tokapal CH3311013_250523FTO_119138 Punjab National Bank PUNB0761100 Dimrapal 10608
8 Tokapal CH3311013_250523FTO_119138 Punjab National Bank PUNB0971300 Bademarenga 2431
9 Tokapal CH3311013_250523FTO_119138 State Bank of India SBIN0005516 TOKAPAL 15249
10 Tokapal CH3311013_250523FTO_119138 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
11 Tokapal CH3311013_250523FTO_119138 State Bank of India SBIN0018683 PANDRIPANI 5967
12 Tokapal CH3311013_250523FTO_119138 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7735

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