Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:36:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140623FTO_165734
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-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24140620230341362 14/06/2023 SOMADI 3311013WL026990 SOMADI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549991 SOMADI ()
2 Tokapal CH-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24140620230341369 14/06/2023 labbo 3311013WL026990 labbo 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549935 labbo ()
3 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24140620230341371 14/06/2023 BUDHRAM 3311013WL026990 BUDHRAM 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549934 BUDHRAM ()
4 Tokapal CH-11-013-030-001/401
(Burungapal) 		3311013000NRG24140620230341180 14/06/2023 JYOTI 3311013WL026977 JYOTI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549992 JYOTI ()
5 Tokapal CH-11-013-030-001/62
(Burungapal) 		3311013000NRG24140620230341296 14/06/2023 AAYTU 3311013WL026986 AAYTU 00045 BARB0DILMIL 1105 1105 Processed 14/07/2023 3439549990 AAYTU ()
6 Tokapal CH-11-013-030-001/62
(Burungapal) 		3311013000NRG24140620230341181 14/06/2023 pandu 3311013WL026977 pandu 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549932 pandu ()
7 Tokapal CH-11-013-030-002/239
(Burungapal) 		3311013000NRG24140620230341397 14/06/2023 RUPSAAY 3311013WL026990 RUPSAAY 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549933 RUPSAAY ()
8 Tokapal CH-11-013-030-003/20-C
(Burungapal) 		3311013000NRG24140620230341184 14/06/2023 FAGANU 3311013WL026977 FAGANU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439549936 FAGANU ()
SubTotal 11934 11934
9 Tokapal CH-11-013-001-001/131-A
(Kondaloor) 		3311013000NRG24140620230342288 14/06/2023 ARJUN 3311013WL027066 ARJUN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439549937 ARJUN ()
10 Tokapal CH-11-013-001-001/203
(Kondaloor) 		3311013000NRG24140620230342205 14/06/2023 DAMU 3311013WL027062 DAMU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439549939 DAMU ()
11 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24140620230342595 14/06/2023 JAMUNA 3311013WL027103 JAMUNA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439549988 JAMUNA ()
12 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24140620230341529 14/06/2023 LACHANDAI 3311013WL027005 LACHANDAI 00089 CBIN0281816 884 884 Processed 14/07/2023 3439549942 LACHANDAI ()
13 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341467 14/06/2023 MITAKI 3311013WL027002 MITAKI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3439549938 MITAKI ()
14 Tokapal CH-11-013-004-001/406
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341468 14/06/2023 RAINU 3311013WL027002 RAINU 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3439549941 RAINU ()
15 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341470 14/06/2023 BUTKI 3311013WL027002 BUTKI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3439549940 BUTKI ()
16 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24140620230338755 14/06/2023 CHAITAN 3311013WL026771 CHAITAN 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3439549989 CHAITAN ()
SubTotal 10608 10608
17 Tokapal CH-11-013-013-001/780-A
(Kurenga) 		3311013000NRG24140620230340722 14/06/2023 PITAMBER 3311013WL026922 PITAMBER 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439549985 PITAMBER ()
18 Tokapal CH-11-013-029-001/125
(Nainnar) 		3311013000NRG24140620230341733 14/06/2023 MITAKI 3311013WL027021 MITAKI 00093 CRGB0001123 221 221 Processed 14/07/2023 3439549943 MITAKI ()
19 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24140620230341744 14/06/2023 Moti 3311013WL027021 Moti 00093 CRGB0001123 221 221 Processed 14/07/2023 3439549950 Moti ()
20 Tokapal CH-11-013-029-001/296
(Nainnar) 		3311013000NRG24140620230341745 14/06/2023 KUTA 3311013WL027021 KUTA 00093 CRGB0001123 221 221 Processed 14/07/2023 3439549987 KUTA ()
21 Tokapal CH-11-013-029-002/194
(Nainnar) 		3311013000NRG24140620230341751 14/06/2023 PANDRU 3311013WL027021 PANDRU 00093 CRGB0001123 221 221 Processed 14/07/2023 3439549944 PANDRU ()
22 Tokapal CH-11-013-029-002/272
(Nainnar) 		3311013000NRG24140620230341755 14/06/2023 SAMNATH 3311013WL027021 SAMNATH 00093 CRGB0001123 221 221 Processed 14/07/2023 3439549986 SAMNATH ()
23 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24140620230341359 14/06/2023 PALLO 3311013WL026990 PALLO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439549947 PALLO ()
24 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24140620230341365 14/06/2023 MOTI 3311013WL026990 MOTI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439549949 MOTI ()
25 Tokapal CH-11-013-030-001/31-B
(Burungapal) 		3311013000NRG24140620230341179 14/06/2023 SOMDAI VETTI 3311013WL026977 SOMDAI VETTI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439549946 SOMDAI VETTI ()
26 Tokapal CH-11-013-030-001/62
(Burungapal) 		3311013000NRG24140620230341182 14/06/2023 budhari 3311013WL026977 budhari 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3439549945 No Such Account
27 Tokapal CH-11-013-030-001/66-D
(Burungapal) 		3311013000NRG24140620230341297 14/06/2023 SUKAL 3311013WL026986 SUKAL 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3439549948 SUKAL ()
28 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24140620230339732 14/06/2023 BIJO POYAM 3311013WL026849 BIJO POYAM 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3439549951 BIJO POYAM ()
SubTotal 11271 11271
29 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24140620230341704 14/06/2023 LAKHMI 3311013WL027018 LAKHMI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439549953 LAKHMI ()
30 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24140620230341710 14/06/2023 rupsing 3311013WL027018 rupsing 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439549955 rupsing ()
31 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24140620230341712 14/06/2023 DAYO 3311013WL027018 DAYO 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439549954 DAYO ()
32 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24140620230340526 14/06/2023 mohanbati 3311013WL026911 mohanbati 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439549952 mohanbati ()
33 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24140620230340720 14/06/2023 LACHHAN 3311013WL026922 LACHHAN 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439549984 LACHHAN ()
SubTotal 7735 7735
34 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24140620230340523 14/06/2023 DIPIKA 3311013WL026911 DIPIKA 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3439549976 DIPIKA ()
SubTotal 1547 1547
35 Tokapal CH-11-013-021-001/352-A
(Bade Marenga) 		3311013000NRG24140620230339578 14/06/2023 SUMNI 3311013WL026832 SUMNI 00354 PUNB0761100 442 442 Processed 14/07/2023 3439549961 SUMNI ()
36 Tokapal CH-11-013-021-001/485-A
(Bade Marenga) 		3311013000NRG24140620230339579 14/06/2023 KISHANBATI 3311013WL026832 KISHANBATI 00354 PUNB0761100 442 442 Processed 14/07/2023 3439549958 KISHANBATI ()
37 Tokapal CH-11-013-021-003/323-A
(Bade Marenga) 		3311013000NRG24140620230339589 14/06/2023 budaru 3311013WL026832 budaru 00354 PUNB0761100 884 884 Processed 14/07/2023 3439549962 budaru ()
38 Tokapal CH-11-013-021-003/373
(Bade Marenga) 		3311013000NRG24140620230339594 14/06/2023 MANDAHAR 3311013WL026832 MANDAHAR 00354 PUNB0761100 442 442 Processed 14/07/2023 3439549963 MANDAHAR ()
39 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG24140620230341451 14/06/2023 BANGAL RAM 3311013WL027000 BANGAL RAM 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439549960 BANGAL RAM ()
40 Tokapal CH-11-013-022-003/151
(Kalepal) 		3311013000NRG24140620230340270 14/06/2023 PADMANI 3311013WL026892 PADMANI 00354 PUNB0761100 884 884 Processed 14/07/2023 3439549956 PADMANI ()
41 Tokapal CH-11-013-022-003/208-A
(Kalepal) 		3311013000NRG24140620230340272 14/06/2023 GRUWARI 3311013WL026892 GRUWARI 00354 PUNB0761100 884 884 Processed 14/07/2023 3439549957 GRUWARI ()
42 Tokapal CH-11-013-022-003/58
(Kalepal) 		3311013000NRG24140620230340278 14/06/2023 DULARU 3311013WL026892 DULARU 00354 PUNB0761100 884 884 Processed 14/07/2023 3439549959 DULARU ()
SubTotal 6409 6409
43 Tokapal CH-11-013-022-003/145
(Kalepal) 		3311013000NRG24140620230340265 14/06/2023 KANWALDAI 3311013WL026892 KANWALDAI 00415 SBIN0005516 663 663 Processed 14/07/2023 3439549966 MRS KANVALADAI MAURYA ()
44 Tokapal CH-11-013-026-001/1-A
(Tokapal) 		3311013000NRG24140620230341299 14/06/2023 DAYMATI 3311013WL026987 DAYMATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439549982 MRS DAYMATI KASHYAP ()
45 Tokapal CH-11-013-026-001/118-A
(Tokapal) 		3311013000NRG24140620230341301 14/06/2023 KANAK 3311013WL026987 KANAK 00415 SBIN0005516 663 663 Processed 14/07/2023 3439549964 MRS KANAK THAKUR ()
46 Tokapal CH-11-013-026-001/8
(Tokapal) 		3311013000NRG24140620230341307 14/06/2023 DAYMATI 3311013WL026987 DAYMATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439549969 MRS DAYMATI BAGHEL ()
47 Tokapal CH-11-013-026-001/8
(Tokapal) 		3311013000NRG24140620230341306 14/06/2023 SANJAY 3311013WL026987 SANJAY 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439549981 MR SANJAY BAGHEL ()
48 Tokapal CH-11-013-026-002/109
(Tokapal) 		3311013000NRG24140620230341309 14/06/2023 PUSHPA 3311013WL026987 PUSHPA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439549980 MISS PUSHPA KASHYAP ()
49 Tokapal CH-11-013-026-002/135
(Tokapal) 		3311013000NRG24140620230341312 14/06/2023 BINDU 3311013WL026987 BINDU 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439549968 MRS BINDU BAGHEL ()
50 Tokapal CH-11-013-026-002/146
(Tokapal) 		3311013000NRG24140620230341316 14/06/2023 BHUWNESHWAR 3311013WL026987 BHUWNESHWAR 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439549970 MR BHUNESHWAR KASHYAP ()
51 Tokapal CH-11-013-026-002/169-A
(Tokapal) 		3311013000NRG24140620230341320 14/06/2023 HEMDHAR 3311013WL026987 HEMDHAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439549965 MR HEMDHAR KASHYAP ()
52 Tokapal CH-11-013-026-002/263
(Tokapal) 		3311013000NRG24140620230341326 14/06/2023 BALO 3311013WL026987 BALO 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439549967 MRS BALO KASHYAP ()
SubTotal 11492 11492
53 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24140620230340524 14/06/2023 BHISMABAR 3311013WL026911 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439549979 MR BHEESAMBAR NAG ()
SubTotal 1547 1547
54 Tokapal CH-11-013-021-003/401
(Bade Marenga) 		3311013000NRG24140620230339598 14/06/2023 SHIYAM 3311013WL026832 SHIYAM 00415 SBIN0018683 884 884 Processed 14/07/2023 3439549971 MR SHIVAM BAGHEL ()
SubTotal 884 884
55 Tokapal CH-11-013-001-001/154
(Kondaloor) 		3311013000NRG24140620230342471 14/06/2023 KACHARA 3311013WL027081 KACHARA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439549977 MRS KACHARA MOURYA ()
56 Tokapal CH-11-013-001-001/309-A
(Kondaloor) 		3311013000NRG24140620230342590 14/06/2023 MADHO 3311013WL027103 MADHO 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439549973 MR MADORAM NAG ()
57 Tokapal CH-11-013-001-001/31
(Kondaloor) 		3311013000NRG24140620230342380 14/06/2023 shankar 3311013WL027073 shankar 00415 SBIN0018684 884 884 Processed 14/07/2023 3439549972 MR SHANKAR MOURYA ()
58 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24140620230342566 14/06/2023 sukhdev 3311013WL027095 sukhdev 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3439549975 MR SUKDEV KASHYAP ()
59 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24140620230341524 14/06/2023 SOMARU 3311013WL027005 SOMARU 00415 SBIN0018684 884 884 Processed 14/07/2023 3439549978 MR SOMARU MOURYA ()
60 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341478 14/06/2023 balmati 3311013WL027002 balmati 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3439549974 MRS BALMATI KASHYAP ()
SubTotal 7514 7514
61 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24140620230341534 14/06/2023 BALIRAM 3311013WL027005 BALIRAM 00691 IPOS0000001 884 884 Processed 14/07/2023 3439549983 BALIRAM ()
SubTotal 884 884
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140623FTO_165734 Bank of Baroda BARB0DILMIL DILMILI 11934
2 Tokapal CH3311013_140623FTO_165734 Central Bank Of India CBIN0281816 BELAR 10608
3 Tokapal CH3311013_140623FTO_165734 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 11271
4 Tokapal CH3311013_140623FTO_165734 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
5 Tokapal CH3311013_140623FTO_165734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
6 Tokapal CH3311013_140623FTO_165734 Punjab National Bank PUNB0761100 Dimrapal 6409
7 Tokapal CH3311013_140623FTO_165734 State Bank of India SBIN0005516 TOKAPAL 11492
8 Tokapal CH3311013_140623FTO_165734 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_140623FTO_165734 State Bank of India SBIN0018683 PANDRIPANI 884
10 Tokapal CH3311013_140623FTO_165734 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7514
11 Tokapal CH3311013_140623FTO_165734 India Post Payments Bank IPOS0000001 JAGDALPUR 884

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