Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:45 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_231023FTO_306605
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-11-013-030-002/239
(Burungapal) 		3311013000NRG24231020230508369 23/10/2023 RUPSAAY 3311013WL053922 RUPSAAY 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7363220183 RUPSAAY ()
2 Tokapal CH-11-013-030-003/41-D
(Burungapal) 		3311013000NRG24231020230508372 23/10/2023 MOTU 3311013WL053922 MOTU 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7363220182 MOTU ()
SubTotal 2210 2210
3 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24231020230507465 23/10/2023 Kamli 3311013WL053789 Kamli 00089 CBIN0281816 1326 1326 Processed 10/11/2023 7363220199 Kamli ()
4 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24231020230507664 23/10/2023 VIMAL 3311013WL053843 VIMAL 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220192 VIMAL ()
5 Tokapal CH-11-013-015-001/103
(Sakargaon) 		3311013000NRG24231020230507666 23/10/2023 SUBATI 3311013WL053843 SUBATI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220189 SUBATI ()
6 Tokapal CH-11-013-015-001/105
(Sakargaon) 		3311013000NRG24231020230507667 23/10/2023 MADDA 3311013WL053843 MADDA 00089 CBIN0281816 663 663 Processed 10/11/2023 7363220186 MADDA ()
7 Tokapal CH-11-013-015-001/290
(Sakargaon) 		3311013000NRG24231020230507673 23/10/2023 SONMATI 3311013WL053843 SONMATI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220187 SONMATI ()
8 Tokapal CH-11-013-015-002/100
(Sakargaon) 		3311013000NRG24231020230507677 23/10/2023 FULMATI 3311013WL053843 FULMATI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220185 FULMATI ()
9 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG24231020230507682 23/10/2023 SHANTI 3311013WL053843 SHANTI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220181 SHANTI ()
10 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24231020230507683 23/10/2023 BUDAY 3311013WL053843 BUDAY 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220197 BUDAY ()
11 Tokapal CH-11-013-015-002/70
(Sakargaon) 		3311013000NRG24231020230507710 23/10/2023 SONMATI 3311013WL053843 SONMATI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220184 SONMATI ()
12 Tokapal CH-11-013-015-002/80
(Sakargaon) 		3311013000NRG24231020230507716 23/10/2023 SUDNI 3311013WL053843 SUDNI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220188 SUDNI ()
13 Tokapal CH-11-013-015-002/87
(Sakargaon) 		3311013000NRG24231020230507722 23/10/2023 SOMARU 3311013WL053843 SOMARU 00089 CBIN0281816 1105 1105 Processed 10/11/2023 7363220198 SOMARU ()
14 Tokapal CH-11-013-015-002/92-B
(Sakargaon) 		3311013000NRG24231020230507726 23/10/2023 KAVSHULA 3311013WL053843 KAVSHULA 00089 CBIN0281816 1105 1105 Processed 10/11/2023 7363220191 KAVSHULA ()
15 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24231020230507727 23/10/2023 AASMATI 3311013WL053843 AASMATI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7363220193 AASMATI ()
SubTotal 18122 18122
16 Tokapal CH-11-013-017-001/21
(Salepal) 		3311013000NRG24231020230507952 23/10/2023 AASMATI 3311013WL053864 AASMATI 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220194 AASMATI ()
17 Tokapal CH-11-013-017-001/212
(Salepal) 		3311013000NRG24231020230507954 23/10/2023 BHARAT 3311013WL053864 BHARAT 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220196 BHARAT ()
18 Tokapal CH-11-013-017-001/212
(Salepal) 		3311013000NRG24231020230507953 23/10/2023 DALLU 3311013WL053864 DALLU 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220195 DALLU ()
19 Tokapal CH-11-013-017-001/246
(Salepal) 		3311013000NRG24231020230507958 23/10/2023 Somari 3311013WL053864 Somari 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7363220212 Somari ()
20 Tokapal CH-11-013-017-001/264
(Salepal) 		3311013000NRG24231020230507959 23/10/2023 ARJUN 3311013WL053864 ARJUN 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220200 ARJUN ()
21 Tokapal CH-11-013-017-001/264
(Salepal) 		3311013000NRG24231020230507960 23/10/2023 JAGDEESH 3311013WL053864 JAGDEESH 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220201 JAGDEESH ()
22 Tokapal CH-11-013-017-001/265-A
(Salepal) 		3311013000NRG24231020230507962 23/10/2023 Budru 3311013WL053864 Budru 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220216 Budru ()
23 Tokapal CH-11-013-017-001/28
(Salepal) 		3311013000NRG24231020230507966 23/10/2023 Mohan 3311013WL053864 Mohan 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220203 Mohan ()
24 Tokapal CH-11-013-017-001/28
(Salepal) 		3311013000NRG24231020230507967 23/10/2023 Padma 3311013WL053864 Padma 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220204 Padma ()
25 Tokapal CH-11-013-017-001/28
(Salepal) 		3311013000NRG24231020230507965 23/10/2023 PUNDI 3311013WL053864 PUNDI 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220207 PUNDI ()
26 Tokapal CH-11-013-017-001/291-A
(Salepal) 		3311013000NRG24231020230507968 23/10/2023 Sukadei 3311013WL053864 Sukadei 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220213 Sukadei ()
27 Tokapal CH-11-013-017-001/299
(Salepal) 		3311013000NRG24231020230507969 23/10/2023 Nadgu 3311013WL053864 Nadgu 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220190 Nadgu ()
28 Tokapal CH-11-013-017-001/37
(Salepal) 		3311013000NRG24231020230507974 23/10/2023 LACHIN 3311013WL053864 LACHIN 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220202 LACHIN ()
29 Tokapal CH-11-013-027-001/435
(Bade Aarapur) 		3311013000NRG24231020230507535 23/10/2023 Shankar 3311013WL053794 Shankar 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7363220215 Shankar ()
30 Tokapal CH-11-013-027-002/372
(Bade Aarapur) 		3311013000NRG24231020230507541 23/10/2023 PRAKASH 3311013WL053794 PRAKASH 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220210 PRAKASH ()
31 Tokapal CH-11-013-031-002/336
(Mawlibhata) 		3311013000NRG24231020230508145 23/10/2023 PREMSINGH 3311013WL053885 PREMSINGH 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7363220205 PREMSINGH ()
SubTotal 23868 23868
32 Tokapal CH-11-013-019-002/720
(Errakote) 		3311013000NRG24231020230507844 23/10/2023 PRAKASH 3311013WL053851 PRAKASH 00354 PUNB0761100 1547 1547 Processed 11/11/2023 7363220209 PRAKASH ()
33 Tokapal CH-11-013-023-001/29
(Keshloor) 		3311013000NRG24231020230508383 23/10/2023 BALI 3311013WL053926 BALI 00354 PUNB0761100 1547 1547 Processed 11/11/2023 7363220208 BALI ()
SubTotal 3094 3094
34 Tokapal CH-11-013-027-001/393-A
(Bade Aarapur) 		3311013000NRG24231020230507533 23/10/2023 Chandar 3311013WL053794 Chandar 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7363220220 MRS CHANDAR KASHYAP ()
35 Tokapal CH-11-013-027-001/393-A
(Bade Aarapur) 		3311013000NRG24231020230507532 23/10/2023 Lakhmu Ram Kashyap 3311013WL053794 Lakhmu Ram Kashyap 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7363220218 MR LAKHMOORAM KASHYAP ()
36 Tokapal CH-11-013-027-001/435
(Bade Aarapur) 		3311013000NRG24231020230507534 23/10/2023 Mamta 3311013WL053794 Mamta 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7363220219 MISS MAMTA THAKUR ()
37 Tokapal CH-11-013-027-001/541
(Bade Aarapur) 		3311013000NRG24231020230507538 23/10/2023 Debki 3311013WL053794 Debki 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7363220221 MRS DEBKI SHRIVASTAV ()
38 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24231020230508122 23/10/2023 SARITA 3311013WL053885 SARITA 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363220217 MISS SARITA THAKUR ()
39 Tokapal CH-11-013-031-001/24
(Mawlibhata) 		3311013000NRG24231020230508129 23/10/2023 MOHIT 3311013WL053885 MOHIT 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7363220206 NO NAME ()
40 Tokapal CH-11-013-034-001/993
(Rajur 2) 		3311013000NRG24231020230507867 23/10/2023 BHAGESHWARI SETHIYA 3311013WL053855 BHAGESHWARI SETHIYA 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7363220214 MISS BHAGESHWARI SETHIYA ()
SubTotal 8840 8840
41 Tokapal CH-11-013-004-001/457-A
(Chhaparbhanpuri) 		3311013000NRG24231020230507463 23/10/2023 Chaitan 3311013WL053789 Chaitan 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7363220211 Chaitan ()
SubTotal 1547 1547
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_231023FTO_306605 Bank of Baroda BARB0DILMIL DILMILI 2210
2 Tokapal CH3311013_231023FTO_306605 Central Bank Of India CBIN0281816 BELAR 18122
3 Tokapal CH3311013_231023FTO_306605 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 23868
4 Tokapal CH3311013_231023FTO_306605 Punjab National Bank PUNB0761100 Dimrapal 3094
5 Tokapal CH3311013_231023FTO_306605 State Bank of India SBIN0005516 TOKAPAL 8840
6 Tokapal CH3311013_231023FTO_306605 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

Download In Excel