Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_300523FTO_129727
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-11-013-002-001/102
(Ghatdhanora) 		3311013000NRG24300520230268213 30/05/2023 BALMATI 3311013WL020866 BALMATI 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2017536599 BALMATI ()
2 Tokapal CH-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24300520230268217 30/05/2023 JAYMANI 3311013WL020866 JAYMANI 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2017536600 JAYMANI ()
3 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24300520230268223 30/05/2023 BUDANI 3311013WL020866 BUDANI 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2017536598 BUDANI ()
SubTotal 4641 4641
4 Tokapal CH-11-013-017-001/265
(Salepal) 		3311013000NRG24300520230263001 30/05/2023 DASHMATI 3311013WL020357 DASHMATI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2017536610 DASHMATI ()
5 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24300520230263003 30/05/2023 JAGARNATH 3311013WL020357 JAGARNATH 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2017536609 JAGARNATH ()
6 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24300520230263009 30/05/2023 AAYTE 3311013WL020357 AAYTE 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2017536601 AAYTE ()
7 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24300520230263012 30/05/2023 PAYKO 3311013WL020357 PAYKO 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2017536603 PAYKO ()
8 Tokapal CH-11-013-017-001/85
(Salepal) 		3311013000NRG24300520230263014 30/05/2023 JHIMMO 3311013WL020357 JHIMMO 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2017536606 JHIMMO ()
9 Tokapal CH-11-013-018-001/16-A
(Barupata) 		3311013000NRG24300520230263017 30/05/2023 DAKO 3311013WL020357 DAKO 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2017536608 DAKO ()
10 Tokapal CH-11-013-032-001/105
(Raikote) 		3311013000NRG24300520230266047 30/05/2023 Mahadev 3311013WL020659 Mahadev 00093 CRGB0001123 442 442 Processed 01/06/2023 2017536602 Mahadev ()
11 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24300520230263370 30/05/2023 BODE 3311013WL020395 BODE 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2017536607 BODE ()
12 Tokapal CH-11-013-032-001/208-B
(Raikot 2) 		3311013000NRG24300520230263092 30/05/2023 SUKHRAM 3311013WL020375 SUKHRAM 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2017536605 SUKHRAM ()
13 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24300520230263371 30/05/2023 SUKRAM 3311013WL020395 SUKRAM 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2017536604 SUKRAM ()
SubTotal 12597 12597
14 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24300520230266274 30/05/2023 SAHADAI 3311013WL020679 SAHADAI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2017536611 SAHADAI ()
SubTotal 1547 1547
15 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG24300520230263105 30/05/2023 SUKAL 3311013WL020375 SUKAL 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2017536618 SUKAL ()
SubTotal 1105 1105
16 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24300520230263006 30/05/2023 Vimala Baghel 3311013WL020357 Vimala Baghel 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2017536617 MISS VIMALA BAGHEL ()
17 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24300520230268327 30/05/2023 LACHHANI 3311013WL020883 LACHHANI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2017536613 MRS LACHHNI WO DASHARAM DASHARAM ()
18 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24300520230268329 30/05/2023 PAYAL NAG 3311013WL020883 PAYAL NAG 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2017536614 MISS PAYAL NAG ()
19 Tokapal CH-11-013-025-001/224
(Parpa) 		3311013000NRG24300520230266466 30/05/2023 MOSTI 3311013WL020700 MOSTI 00415 SBIN0005516 884 884 Processed 01/06/2023 2017536612 MOSHMI NAG ()
20 Tokapal CH-11-013-038-001/324-A
(PKHANARACHA) 		3311013000NRG24300520230266541 30/05/2023 JAGRA KASHYAP 3311013WL020711 JAGRA KASHYAP 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2017536616 MR JAGRA KASHYAP ()
21 Tokapal CH-11-013-038-001/378
(PKHANARACHA) 		3311013000NRG24300520230266543 30/05/2023 Rupu 3311013WL020711 Rupu 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2017536615 MRS PARO PARO ()
SubTotal 7514 7514
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_300523FTO_129727 Central Bank Of India CBIN0281816 BELAR 4641
2 Tokapal CH3311013_300523FTO_129727 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 12597
3 Tokapal CH3311013_300523FTO_129727 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_300523FTO_129727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
5 Tokapal CH3311013_300523FTO_129727 State Bank of India SBIN0005516 TOKAPAL 7514

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