Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130423FTO_28140
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-11-013-030-001/24-C
(Burungapal) 		3311013000NRG24130420230021887 13/04/2023 budari 3311013WL001889 budari 00045 BARB0DILMIL 884 884 Processed 11/05/2023 1437126934 budari ()
2 Tokapal CH-11-013-030-001/24-C
(Burungapal) 		3311013000NRG24130420230021890 13/04/2023 MANGAL KAWASI 3311013WL001889 MANGAL KAWASI 00045 BARB0DILMIL 884 884 Processed 11/05/2023 1437126936 MANGAL KAWASI ()
3 Tokapal CH-11-013-030-001/52-B
(Burungapal) 		3311013000NRG24130420230021757 13/04/2023 SUKMATI 3311013WL001880 SUKMATI 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1437126935 SUKMATI ()
SubTotal 2431 2431
4 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013000NRG24130420230023264 13/04/2023 ISHWAR 3311013WL001981 ISHWAR 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437126938 ISHWAR ()
5 Tokapal CH-11-013-006-001/126
(Potanar) 		3311013000NRG24130420230021974 13/04/2023 ARJUN 3311013WL001895 ARJUN 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437126939 ARJUN ()
6 Tokapal CH-11-013-006-001/126
(Potanar) 		3311013000NRG24130420230021973 13/04/2023 NILA 3311013WL001895 NILA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437126940 NILA ()
7 Tokapal CH-11-013-014-001/204
(Ransargipal) 		3311013000NRG24130420230021786 13/04/2023 KANAKDAI 3311013WL001883 KANAKDAI 00089 CBIN0281816 442 442 Processed 11/05/2023 1437126937 KANAKDAI ()
8 Tokapal CH-11-013-014-001/314
(Ransargipal) 		3311013000NRG24130420230021797 13/04/2023 SULO NAG 3311013WL001883 SULO NAG 00089 CBIN0281816 442 442 Processed 11/05/2023 1437126941 SULO NAG ()
SubTotal 5525 5525
9 Tokapal CH-11-013-014-001/102
(Ransargipal) 		3311013000NRG24130420230021775 13/04/2023 ramvati 3311013WL001883 ramvati 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126947 ramvati ()
10 Tokapal CH-11-013-014-001/128-A
(Ransargipal) 		3311013000NRG24130420230021780 13/04/2023 RUKHMANI 3311013WL001883 RUKHMANI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126951 RUKHMANI ()
11 Tokapal CH-11-013-014-001/299
(Ransargipal) 		3311013000NRG24130420230021796 13/04/2023 SOMNATH CHALKI 3311013WL001883 SOMNATH CHALKI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126954 SOMNATH CHALKI ()
12 Tokapal CH-11-013-014-001/299
(Ransargipal) 		3311013000NRG24130420230021795 13/04/2023 SUKALDAI 3311013WL001883 SUKALDAI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126952 SUKALDAI ()
13 Tokapal CH-11-013-014-001/72
(Ransargipal) 		3311013000NRG24130420230021804 13/04/2023 MALTI 3311013WL001883 MALTI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126950 MALTI ()
14 Tokapal CH-11-013-014-001/75
(Ransargipal) 		3311013000NRG24130420230021805 13/04/2023 boga 3311013WL001883 boga 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126956 boga ()
15 Tokapal CH-11-013-014-001/75
(Ransargipal) 		3311013000NRG24130420230021806 13/04/2023 hidme 3311013WL001883 hidme 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126953 hidme ()
16 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24130420230021498 13/04/2023 JHIMO 3311013WL001855 JHIMO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437126944 JHIMO ()
17 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24130420230021494 13/04/2023 SHANTI 3311013WL001854 SHANTI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437126945 SHANTI ()
18 Tokapal CH-11-013-017-001/32
(Salepal) 		3311013000NRG24130420230021496 13/04/2023 SUKMATI 3311013WL001854 SUKMATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437126946 SUKMATI ()
19 Tokapal CH-11-013-017-001/45
(Salepal) 		3311013000NRG24130420230021499 13/04/2023 BUDRU 3311013WL001855 BUDRU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437126943 BUDRU ()
20 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24130420230021942 13/04/2023 AAYTE 3311013WL001892 AAYTE 00093 CRGB0001123 442 442 Processed 11/05/2023 1437126942 AAYTE ()
21 Tokapal CH-11-013-030-001/354-A
(Burungapal) 		3311013000NRG24130420230021968 13/04/2023 SAYBO 3311013WL001894 SAYBO 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437126948 SAYBO ()
22 Tokapal CH-11-013-030-001/52-B
(Burungapal) 		3311013000NRG24130420230021755 13/04/2023 SUNNY 3311013WL001880 SUNNY 00093 CRGB0001123 663 663 Processed 11/05/2023 1437126949 SUNNY ()
23 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24130420230021442 13/04/2023 BIJO POYAM 3311013WL001850 BIJO POYAM 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437126957 BIJO POYAM ()
24 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24130420230022006 13/04/2023 SHAYMSUNDAR 3311013WL001900 SHAYMSUNDAR 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1437126955 SHAYMSUNDAR ()
SubTotal 14365 14365
25 Tokapal CH-11-013-014-001/56
(Ransargipal) 		3311013000NRG24130420230021798 13/04/2023 METE 3311013WL001883 METE 00093 CRGB0001141 442 442 Processed 11/05/2023 1437126965 METE ()
26 Tokapal CH-11-013-014-001/77
(Ransargipal) 		3311013000NRG24130420230021808 13/04/2023 DEWALI 3311013WL001883 DEWALI 00093 CRGB0001141 442 442 Processed 11/05/2023 1437126968 DEWALI ()
27 Tokapal CH-11-013-014-001/8
(Ransargipal) 		3311013000NRG24130420230021810 13/04/2023 ARABATI 3311013WL001883 ARABATI 00093 CRGB0001141 442 442 Processed 11/05/2023 1437126958 ARABATI ()
SubTotal 1326 1326
28 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG24130420230021431 13/04/2023 SUKAL 3311013WL001849 SUKAL 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437126966 SUKAL ()
SubTotal 221 221
29 Tokapal CH-11-013-040-001/100-A
(Burungpal(Naharmunda)) 		3311013000NRG24130420230021975 13/04/2023 SONMATI 3311013WL001896 SONMATI 00354 PUNB0761100 442 442 Processed 11/05/2023 1437126959 SONMATI ()
SubTotal 442 442
30 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG24130420230021976 13/04/2023 BUDU RAM 3311013WL001896 BUDU RAM 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1437126967 BUDU RAM ()
31 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24130420230022056 13/04/2023 KHUJI 3311013WL001906 KHUJI 00354 PUNB0971300 1326 1326 Processed 11/05/2023 1437126960 KHUJI ()
SubTotal 2873 2873
32 Tokapal CH-11-013-026-001/36
(Tokapal) 		3311013000NRG24130420230021359 13/04/2023 KUMARI 3311013WL001845 KUMARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437126964 MISS KUMARI MOURYA ()
33 Tokapal CH-11-013-026-002/108
(Tokapal) 		3311013000NRG24130420230021361 13/04/2023 JAYANTI 3311013WL001845 JAYANTI 00415 SBIN0005516 663 663 Processed 11/05/2023 1437126962 MISS JAYANTI KASHYAP ()
34 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24130420230021891 13/04/2023 PALO 3311013WL001889 PALO 00415 SBIN0005516 884 884 Processed 11/05/2023 1437126963 MRS PALO VEKO ()
SubTotal 3094 3094
35 Tokapal CH-11-013-014-001/8
(Ransargipal) 		3311013000NRG24130420230021809 13/04/2023 Mahadev 3311013WL001883 Mahadev 00415 SBIN0005862 442 442 Processed 11/05/2023 1437126961 MR MAHADEV SHANDILAY ()
SubTotal 442 442
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130423FTO_28140 Bank of Baroda BARB0DILMIL DILMILI 2431
2 Tokapal CH3311013_130423FTO_28140 Central Bank Of India CBIN0281816 BELAR 5525
3 Tokapal CH3311013_130423FTO_28140 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 14365
4 Tokapal CH3311013_130423FTO_28140 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1326
5 Tokapal CH3311013_130423FTO_28140 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 221
6 Tokapal CH3311013_130423FTO_28140 Punjab National Bank PUNB0761100 Dimrapal 442
7 Tokapal CH3311013_130423FTO_28140 Punjab National Bank PUNB0971300 Bademarenga 2873
8 Tokapal CH3311013_130423FTO_28140 State Bank of India SBIN0005516 TOKAPAL 3094
9 Tokapal CH3311013_130423FTO_28140 State Bank of India SBIN0005862 ADB,JAGDALPUR 442

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