Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200423FTO_42533
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-11-013-030-001/52-B
(Burungapal) 		3311013000NRG24200420230057392 20/04/2023 SUKMATI 3311013WL004646 SUKMATI 00045 BARB0DILMIL 221 221 Processed 11/05/2023 1437999115 SUKMATI ()
SubTotal 221 221
2 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24200420230057611 20/04/2023 JALANI 3311013WL004665 JALANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999121 JALANI ()
3 Tokapal CH-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24200420230057613 20/04/2023 JAYMANI 3311013WL004665 JAYMANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999123 JAYMANI ()
4 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24200420230058146 20/04/2023 BUDANI 3311013WL004706 BUDANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999117 BUDANI ()
5 Tokapal CH-11-013-002-001/376
(Ghatdhanora) 		3311013000NRG24200420230057719 20/04/2023 SURAJO 3311013WL004674 SURAJO 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999120 SURAJO ()
6 Tokapal CH-11-013-002-001/409
(Ghatdhanora) 		3311013000NRG24200420230058155 20/04/2023 URMILA THAKUR 3311013WL004706 URMILA THAKUR 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999122 URMILA THAKUR ()
7 Tokapal CH-11-013-015-002/301
(Sakargaon) 		3311013000NRG24200420230058560 20/04/2023 ANITA 3311013WL004726 ANITA 00089 CBIN0281816 663 663 Processed 11/05/2023 1437999118 ANITA ()
8 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24200420230058562 20/04/2023 RAMBATI 3311013WL004726 RAMBATI 00089 CBIN0281816 663 663 Processed 11/05/2023 1437999116 RAMBATI ()
9 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24200420230058563 20/04/2023 LAKHMU 3311013WL004726 LAKHMU 00089 CBIN0281816 663 663 Processed 11/05/2023 1437999124 LAKHMU ()
10 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24200420230058564 20/04/2023 SHANTI 3311013WL004726 SHANTI 00089 CBIN0281816 221 221 Processed 11/05/2023 1437999119 SHANTI ()
11 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24200420230055121 20/04/2023 BUDANI 3311013WL004453 BUDANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999126 BUDANI ()
12 Tokapal CH-11-013-016-001/149
(Sirisguda 2) 		3311013000NRG24200420230055124 20/04/2023 KARI 3311013WL004453 KARI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437999125 KARI ()
SubTotal 13039 13039
13 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24200420230058081 20/04/2023 DAMANTI THAKUR 3311013WL004700 DAMANTI THAKUR 00093 CRGB0001107 663 663 Processed 11/05/2023 1437999075 DAMANTI THAKUR ()
SubTotal 663 663
14 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24200420230055105 20/04/2023 AAYTE 3311013WL004450 AAYTE 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437999076 AAYTE ()
15 Tokapal CH-11-013-018-001/35
(Barupata) 		3311013000NRG24200420230055972 20/04/2023 CHRANSINGH 3311013WL004528 CHRANSINGH 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437999077 CHRANSINGH ()
16 Tokapal CH-11-013-018-001/73
(Barupata) 		3311013000NRG24200420230055978 20/04/2023 FULMATI 3311013WL004528 FULMATI 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1437999079 FULMATI ()
17 Tokapal CH-11-013-018-002/193
(Barupata) 		3311013000NRG24200420230056081 20/04/2023 RAMBATI 3311013WL004535 RAMBATI 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437999080 RAMBATI ()
18 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24200420230058237 20/04/2023 BALMATI MANDAVI 3311013WL004713 BALMATI MANDAVI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437999084 BALMATI MANDAVI ()
19 Tokapal CH-11-013-028-001/260
(Matkot) 		3311013000NRG24200420230058171 20/04/2023 SUNDARI 3311013WL004709 SUNDARI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437999081 SUNDARI ()
20 Tokapal CH-11-013-030-001/52-B
(Burungapal) 		3311013000NRG24200420230057390 20/04/2023 SUNNY 3311013WL004646 SUNNY 00093 CRGB0001123 221 221 Processed 11/05/2023 1437999083 SUNNY ()
21 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG24200420230055600 20/04/2023 LAXMI NAG 3311013WL004490 LAXMI NAG 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437999078 LAXMI NAG ()
22 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24200420230055053 20/04/2023 dinnn 3311013WL004444 dinnn 00093 CRGB0001123 1326 1326 Rejected 11/05/2023 1437999082 No Such Account
SubTotal 11271 11271
23 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24200420230058157 20/04/2023 VEDBATI 3311013WL004706 VEDBATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1437999086 VEDBATI ()
24 Tokapal CH-11-013-009-001/341
(Takameta) 		3311013000NRG24200420230058084 20/04/2023 TANSING 3311013WL004700 TANSING 00093 CRGB0001141 663 663 Rejected 11/05/2023 1437999087 No Such Account
25 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24200420230058085 20/04/2023 OM KUMAR 3311013WL004700 OM KUMAR 00093 CRGB0001141 663 663 Processed 11/05/2023 1437999085 OM KUMAR ()
SubTotal 2873 2873
26 Tokapal CH-11-013-033-001/16-B
(Arandwal) 		3311013000NRG24200420230055487 20/04/2023 MANGALI 3311013WL004475 MANGALI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437999114 MANGALI ()
SubTotal 1547 1547
27 Tokapal CH-11-013-012-001/136
(Bademorathpal) 		3311013000NRG24200420230055664 20/04/2023 sonmati 3311013WL004502 sonmati 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437999088 sonmati ()
28 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG24200420230054530 20/04/2023 SONADAI 3311013WL004399 SONADAI 00354 PUNB0761100 221 221 Processed 11/05/2023 1437999089 SONADAI ()
29 Tokapal CH-11-013-023-002/382-A
(Keshloor) 		3311013000NRG24200420230054534 20/04/2023 LAKHU KASHYAP 3311013WL004399 LAKHU KASHYAP 00354 PUNB0761100 442 442 Processed 11/05/2023 1437999090 LAKHU KASHYAP ()
SubTotal 2210 2210
30 Tokapal CH-11-013-023-001/358-B
(Keshloor) 		3311013000NRG24200420230054525 20/04/2023 PRITI 3311013WL004399 PRITI 00354 PUNB0971300 221 221 Processed 11/05/2023 1437999092 PRITI ()
31 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24200420230054526 20/04/2023 URMILA 3311013WL004399 URMILA 00354 PUNB0971300 221 221 Processed 11/05/2023 1437999093 URMILA ()
32 Tokapal CH-11-013-023-001/711
(Keshloor) 		3311013000NRG24200420230054527 20/04/2023 PUNI 3311013WL004399 PUNI 00354 PUNB0971300 221 221 Processed 11/05/2023 1437999091 PUNI ()
SubTotal 663 663
33 Tokapal CH-11-013-018-001/72
(Barupata) 		3311013000NRG24200420230055976 20/04/2023 PAYAKO 3311013WL004528 PAYAKO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437999106 MRS PAYAKO BENJAM ()
34 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24200420230056080 20/04/2023 DULAGO 3311013WL004535 DULAGO 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1437999102 MR DULGO KOWASI ()
35 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24200420230054474 20/04/2023 mitaki 3311013WL004393 mitaki 00415 SBIN0005516 663 663 Processed 11/05/2023 1437999100 MRS MITKI KASHYAP ()
36 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24200420230054472 20/04/2023 mitaki 3311013WL004393 mitaki 00415 SBIN0005516 884 884 Processed 11/05/2023 1437999101 MRS MITKI KASHYAP ()
37 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24200420230054471 20/04/2023 MUNCHI 3311013WL004393 MUNCHI 00415 SBIN0005516 884 884 Processed 11/05/2023 1437999098 MR MUNSHI KASHYAP ()
38 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24200420230054473 20/04/2023 MUNCHI 3311013WL004393 MUNCHI 00415 SBIN0005516 663 663 Processed 11/05/2023 1437999097 MR MUNSHI KASHYAP ()
39 Tokapal CH-11-013-023-002/322
(Keshloor) 		3311013000NRG24200420230054528 20/04/2023 SONI 3311013WL004399 SONI 00415 SBIN0005516 221 221 Processed 11/05/2023 1437999099 MRS SONI KASHYAP ()
40 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG24200420230054529 20/04/2023 JHIRO 3311013WL004399 JHIRO 00415 SBIN0005516 221 221 Processed 11/05/2023 1437999103 MRS JHIRO KASHYAP ()
41 Tokapal CH-11-013-023-002/451-A
(Keshloor) 		3311013000NRG24200420230054486 20/04/2023 SUNITA 3311013WL004393 SUNITA 00415 SBIN0005516 663 663 Processed 11/05/2023 1437999094 MISS DULESHARI SOM ()
42 Tokapal CH-11-013-023-002/451-A
(Keshloor) 		3311013000NRG24200420230055219 20/04/2023 SUNITA 3311013WL004460 SUNITA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437999095 MISS DULESHARI SOM ()
43 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG24200420230054489 20/04/2023 TULSI 3311013WL004393 TULSI 00415 SBIN0005516 663 663 Processed 11/05/2023 1437999104 MASTER TULSI KASHYAP ()
44 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG24200420230054488 20/04/2023 TULSI 3311013WL004393 TULSI 00415 SBIN0005516 884 884 Processed 11/05/2023 1437999105 MASTER TULSI KASHYAP ()
45 Tokapal CH-11-013-033-001/123
(Arandwal) 		3311013000NRG24200420230055047 20/04/2023 JHIMATU 3311013WL004444 JHIMATU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437999108 MR JHIMTU MAURYA ()
46 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG24200420230055599 20/04/2023 SOMARU 3311013WL004490 SOMARU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437999107 MR SOMAROO RANA ()
47 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG24200420230055602 20/04/2023 KAILASH 3311013WL004490 KAILASH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437999096 MR KAILASH ()
SubTotal 14586 14586
48 Tokapal CH-11-013-012-001/232
(Bademorathpal) 		3311013000NRG24200420230055810 20/04/2023 PATI kashyap 3311013WL004517 PATI kashyap 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1437999110 MRS PATI KASHYAP ()
49 Tokapal CH-11-013-012-001/267
(Bademorathpal) 		3311013000NRG24200420230055684 20/04/2023 SHRIPATI KASHYAP 3311013WL004505 SHRIPATI KASHYAP 00415 SBIN0018683 884 884 Processed 11/05/2023 1437999112 MR SRIPATI KASHYAP ()
50 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG24200420230055740 20/04/2023 BHAGAT 3311013WL004512 BHAGAT 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1437999109 MR BHAGAT SO BHARAT ()
51 Tokapal CH-11-013-012-001/31
(Bademorathpal) 		3311013000NRG24200420230055668 20/04/2023 champa 3311013WL004502 champa 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1437999111 MISS CHAMPA MOURYA ()
SubTotal 5304 5304
52 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24200420230055122 20/04/2023 REEBIKA 3311013WL004453 REEBIKA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1437999113 MISS RIBIKA MANDAVI ()
SubTotal 1547 1547
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200423FTO_42533 Bank of Baroda BARB0DILMIL DILMILI 221
2 Tokapal CH3311013_200423FTO_42533 Central Bank Of India CBIN0281816 BELAR 13039
3 Tokapal CH3311013_200423FTO_42533 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 663
4 Tokapal CH3311013_200423FTO_42533 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 11271
5 Tokapal CH3311013_200423FTO_42533 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2873
6 Tokapal CH3311013_200423FTO_42533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
7 Tokapal CH3311013_200423FTO_42533 Punjab National Bank PUNB0761100 Dimrapal 2210
8 Tokapal CH3311013_200423FTO_42533 Punjab National Bank PUNB0971300 Bademarenga 663
9 Tokapal CH3311013_200423FTO_42533 State Bank of India SBIN0005516 TOKAPAL 14586
10 Tokapal CH3311013_200423FTO_42533 State Bank of India SBIN0018683 PANDRIPANI 5304
11 Tokapal CH3311013_200423FTO_42533 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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