Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190423FTO_38880
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-11-013-052-001/405-A
(Salepal 2) 		3311013000NRG24190420230048197 19/04/2023 LALI 3311013WL003871 LALI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438026912 LALI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-023-003/45-A
(Keshloor) 		3311013000NRG24190420230050054 19/04/2023 GUDDU 3311013WL003995 GUDDU 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438026913 GUDDU ()
SubTotal 1547 1547
3 Tokapal CH-11-013-017-001/220
(Salepal) 		3311013000NRG24190420230046006 19/04/2023 KAMLU 3311013WL003740 KAMLU 00048 BKID0009042 1547 1547 Processed 11/05/2023 1438026914 KAMLU ()
SubTotal 1547 1547
4 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24190420230046076 19/04/2023 RATANI 3311013WL003745 RATANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026923 RATANI ()
5 Tokapal CH-11-013-001-001/51
(Kondaloor) 		3311013000NRG24190420230046080 19/04/2023 BODAI 3311013WL003745 BODAI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026926 BODAI ()
6 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24190420230046070 19/04/2023 JAMUNA 3311013WL003743 JAMUNA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026928 JAMUNA ()
7 Tokapal CH-11-013-004-001/191
(Chhaparbhanpuri) 		3311013000NRG24190420230045280 19/04/2023 KAMALBATI 3311013WL003699 KAMALBATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026939 KAMALBATI ()
8 Tokapal CH-11-013-004-001/191
(Chhaparbhanpuri) 		3311013000NRG24190420230045281 19/04/2023 SUKDEV 3311013WL003699 SUKDEV 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026920 SUKDEV ()
9 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG24190420230048090 19/04/2023 RATURAM 3311013WL003860 RATURAM 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1438026924 RATURAM ()
10 Tokapal CH-11-013-004-001/303-A
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048117 19/04/2023 PAKALI 3311013WL003863 PAKALI 00089 CBIN0281816 663 663 Processed 11/05/2023 1438026936 PAKALI ()
11 Tokapal CH-11-013-004-001/303-A
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048118 19/04/2023 ranu 3311013WL003863 ranu 00089 CBIN0281816 663 663 Processed 11/05/2023 1438026937 ranu ()
12 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048120 19/04/2023 MITAKI 3311013WL003863 MITAKI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026921 MITAKI ()
13 Tokapal CH-11-013-004-001/506
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048123 19/04/2023 SUKARI 3311013WL003863 SUKARI 00089 CBIN0281816 663 663 Processed 11/05/2023 1438026925 SUKARI ()
14 Tokapal CH-11-013-005-002/158
(Tahkapal) 		3311013000NRG24190420230048672 19/04/2023 RAMCHAND 3311013WL003897 RAMCHAND 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026918 RAMCHAND ()
15 Tokapal CH-11-013-005-002/227-A
(Tahkapal) 		3311013000NRG24190420230048685 19/04/2023 NILA 3311013WL003899 NILA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026929 NILA ()
16 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24190420230048422 19/04/2023 CHAITAN 3311013WL003891 CHAITAN 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026916 CHAITAN ()
17 Tokapal CH-11-013-015-001/207
(Sakargaon) 		3311013000NRG24190420230048424 19/04/2023 SEVATI 3311013WL003891 SEVATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026931 SEVATI ()
18 Tokapal CH-11-013-015-001/280
(Sakargaon) 		3311013000NRG24190420230048427 19/04/2023 ANJU 3311013WL003891 ANJU 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026930 ANJU ()
19 Tokapal CH-11-013-015-002/100
(Sakargaon) 		3311013000NRG24190420230046391 19/04/2023 FULMATI 3311013WL003758 FULMATI 00089 CBIN0281816 663 663 Processed 11/05/2023 1438026922 FULMATI ()
20 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24190420230046394 19/04/2023 BODE 3311013WL003758 BODE 00089 CBIN0281816 663 663 Processed 11/05/2023 1438026915 BODE ()
21 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24190420230044699 19/04/2023 HARDAI 3311013WL003630 HARDAI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026919 HARDAI ()
22 Tokapal CH-11-013-016-001/249
(Sirisguda) 		3311013000NRG24190420230045994 19/04/2023 JAYANTI 3311013WL003740 JAYANTI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026917 JAYANTI ()
23 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24190420230045996 19/04/2023 JAMLI 3311013WL003740 JAMLI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026935 JAMLI ()
24 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24190420230046000 19/04/2023 BHUMIKA 3311013WL003740 BHUMIKA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026938 BHUMIKA ()
25 Tokapal CH-11-013-016-001/271
(Sirisguda) 		3311013000NRG24190420230046002 19/04/2023 AYATI 3311013WL003740 AYATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026934 AYATI ()
26 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24190420230046003 19/04/2023 BHELAKI 3311013WL003740 BHELAKI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026927 BHELAKI ()
27 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24190420230044705 19/04/2023 PADAMA 3311013WL003630 PADAMA 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026932 PADAMA ()
28 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24190420230046004 19/04/2023 BAIDAI 3311013WL003740 BAIDAI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438026933 BAIDAI ()
SubTotal 33813 33813
29 Tokapal CH-11-013-017-001/265
(Salepal) 		3311013000NRG24190420230044634 19/04/2023 DASHMATI 3311013WL003624 DASHMATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438026941 DASHMATI ()
30 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24190420230050554 19/04/2023 SOMARI 3311013WL004042 SOMARI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438026940 SOMARI ()
31 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24190420230050531 19/04/2023 SAMDI 3311013WL004037 SAMDI 00093 CRGB0001123 663 663 Processed 11/05/2023 1438026942 SAMDI ()
SubTotal 3757 3757
32 Tokapal CH-11-013-019-001/500
(Errakote) 		3311013000NRG24190420230050748 19/04/2023 MITKO 3311013WL004068 MITKO 00354 PUNB0761100 884 884 Processed 11/05/2023 1438026949 MITKO ()
33 Tokapal CH-11-013-021-001/311-B
(Bade Marenga) 		3311013000NRG24190420230050074 19/04/2023 DAMRUDHAR 3311013WL003997 DAMRUDHAR 00354 PUNB0761100 663 663 Processed 11/05/2023 1438026945 DAMRUDHAR ()
34 Tokapal CH-11-013-022-003/181
(Kalepal) 		3311013000NRG24190420230050417 19/04/2023 CHAMPA 3311013WL004023 CHAMPA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438026948 CHAMPA ()
35 Tokapal CH-11-013-023-001/490-C
(Keshloor) 		3311013000NRG24190420230045696 19/04/2023 PILU 3311013WL003731 PILU 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1438026950 PILU ()
36 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24190420230045697 19/04/2023 padamram 3311013WL003731 padamram 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1438026946 padamram ()
37 Tokapal CH-11-013-034-001/305-B
(Rajoor) 		3311013000NRG24190420230045263 19/04/2023 GEETA KASHYAP 3311013WL003697 GEETA KASHYAP 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438026947 GEETA KASHYAP ()
SubTotal 7293 7293
38 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24190420230045694 19/04/2023 VIJAY 3311013WL003731 VIJAY 00354 PUNB0971300 1326 1326 Processed 11/05/2023 1438026951 VIJAY ()
SubTotal 1326 1326
39 Tokapal CH-11-013-015-001/29
(Sakargaon) 		3311013000NRG24190420230048428 19/04/2023 baliram 3311013WL003891 baliram 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026963 MR BALIRAM MANDAVI ()
40 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24190420230046389 19/04/2023 FULO 3311013WL003758 FULO 00415 SBIN0005516 663 663 Processed 11/05/2023 1438026956 MISS PHULO DO DAMU ()
41 Tokapal CH-11-013-017-001/868-A
(Salepal) 		3311013000NRG24190420230046007 19/04/2023 BIJA 3311013WL003740 BIJA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026953 MR RUPESH BARA ()
42 Tokapal CH-11-013-019-001/139
(Errakote) 		3311013000NRG24190420230050740 19/04/2023 KAMLI 3311013WL004068 KAMLI 00415 SBIN0005516 884 884 Processed 11/05/2023 1438026967 MRS KAMALI KASHYAP ()
43 Tokapal CH-11-013-019-001/240-A
(Errakote) 		3311013000NRG24190420230050743 19/04/2023 Sanmati 3311013WL004068 Sanmati 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026973 MISS SANMATI SANMATI ()
44 Tokapal CH-11-013-022-003/51
(Kalepal) 		3311013000NRG24190420230050422 19/04/2023 MAHADEV 3311013WL004023 MAHADEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026974 MR MAHADEV MOURYA ()
45 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24190420230045698 19/04/2023 BINDESWARI 3311013WL003731 BINDESWARI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438026968 MRS BINDESWARI MOURYA ()
46 Tokapal CH-11-013-023-001/95
(Keshloor) 		3311013000NRG24190420230045699 19/04/2023 SEEMA 3311013WL003731 SEEMA 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438026966 MRS SEEMA MOURYA ()
47 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG24190420230050053 19/04/2023 dilip 3311013WL003995 dilip 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026959 MR DILIP THAKUR ()
48 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24190420230050537 19/04/2023 BUDHARAM 3311013WL004039 BUDHARAM 00415 SBIN0005516 663 663 Processed 11/05/2023 1438026957 MASTER BUDHRAM BAGHEL ()
49 Tokapal CH-11-013-034-001/283
(Rajoor) 		3311013000NRG24190420230045257 19/04/2023 BUTI 3311013WL003697 BUTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026971 MRS BUTI MOURYA ()
50 Tokapal CH-11-013-034-001/283
(Rajoor) 		3311013000NRG24190420230045258 19/04/2023 JAYBATI 3311013WL003697 JAYBATI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438026952 MR PANCHO RAM MAURYA ()
51 Tokapal CH-11-013-034-001/286-A
(Rajoor) 		3311013000NRG24190420230045259 19/04/2023 BAMBATI 3311013WL003697 BAMBATI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438026962 MISS BAMBATI MOURYA ()
52 Tokapal CH-11-013-034-001/287
(Rajoor) 		3311013000NRG24190420230045260 19/04/2023 SUDARI 3311013WL003697 SUDARI 00415 SBIN0005516 442 442 Processed 11/05/2023 1438026961 MRS SUDARI NAGESH ()
53 Tokapal CH-11-013-034-001/301-A
(Rajoor) 		3311013000NRG24190420230045262 19/04/2023 RAMDEV 3311013WL003697 RAMDEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026965 MRS MANGALDAI NAG ()
54 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24190420230044891 19/04/2023 RIBI 3311013WL003657 RIBI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438026954 MRS RIBI BAGHEL ()
55 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24190420230045265 19/04/2023 LALITA 3311013WL003697 LALITA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026955 MISS LALITA RAMA ()
56 Tokapal CH-11-013-034-001/726-A
(Rajur 2) 		3311013000NRG24190420230044892 19/04/2023 LACHANDAI 3311013WL003657 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026964 MRS LACHCHHADAI NAG ()
57 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24190420230045269 19/04/2023 SOMARI 3311013WL003697 SOMARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026958 MRS SOMARI BAGHEL ()
58 Tokapal CH-11-013-034-001/891
(Rajur 2) 		3311013000NRG24190420230045270 19/04/2023 MAYTRIN 3311013WL003697 MAYTRIN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026969 MRS MAYTARIN MOURY ()
59 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24190420230051268 19/04/2023 AJAY 3311013WL004111 AJAY 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438026970 MR AJAY KASHYAP ()
60 Tokapal CH-11-013-034-002/3
(Rajoor) 		3311013000NRG24190420230051047 19/04/2023 SUBARI 3311013WL004096 SUBARI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438026960 MRS SUBARI MOURYA ()
61 Tokapal CH-11-013-048-001/643
(Rajur 2) 		3311013000NRG24190420230045271 19/04/2023 BAIDAI KASHYAP 3311013WL003697 BAIDAI KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438026972 MRS BAIDAI KASHYAP ()
SubTotal 27846 27846
62 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24190420230046393 19/04/2023 ARJUN KASHYAP 3311013WL003758 ARJUN KASHYAP 00415 SBIN0005862 663 663 Processed 11/05/2023 1438026975 MR ARJUN KASHYAP ()
SubTotal 663 663
63 Tokapal CH-11-013-001-001/154
(Kondaloor) 		3311013000NRG24190420230046226 19/04/2023 KACHARA 3311013WL003752 KACHARA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026981 MRS KACHARA MOURYA ()
64 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24190420230046077 19/04/2023 DARA 3311013WL003745 DARA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026982 MR DARA BAGHEL ()
65 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24190420230046082 19/04/2023 sukhdev 3311013WL003745 sukhdev 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026984 MR SUKDEV KASHYAP ()
66 Tokapal CH-11-013-001-001/78-A
(Kondaloor) 		3311013000NRG24190420230046231 19/04/2023 KAMALA 3311013WL003752 KAMALA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026978 MISS KAMLA BAGHEL ()
67 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24190420230045278 19/04/2023 SOMARU 3311013WL003699 SOMARU 00415 SBIN0018684 1105 1105 Processed 11/05/2023 1438026980 MR SOMARU MOURYA ()
68 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG24190420230048230 19/04/2023 ANITA 3311013WL003876 ANITA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026983 MRS ANITA KSAHYAP ()
69 Tokapal CH-11-013-005-002/245
(Tahkapal) 		3311013000NRG24190420230048279 19/04/2023 FURSATI 3311013WL003881 FURSATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026977 MR PURSATI SUDRU ()
70 Tokapal CH-11-013-016-001/207-A
(Sirisguda) 		3311013000NRG24190420230045993 19/04/2023 DALPAT 3311013WL003740 DALPAT 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026976 MR DALPAT BAGHEL ()
71 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24190420230045997 19/04/2023 CHANDAN 3311013WL003740 CHANDAN 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438026979 MR CHANDAN RAM KUHADAMI ()
SubTotal 13481 13481
72 Tokapal CH-11-013-017-001/220
(Salepal) 		3311013000NRG24190420230046005 19/04/2023 MANGAL 3311013WL003740 MANGAL 00462 UCBA0001143 1547 1547 Processed 11/05/2023 1438026986 RUPESH BARA ()
SubTotal 1547 1547
73 Tokapal CH-11-013-014-001/730-A
(Ransargipal) 		3311013000NRG24190420230045992 19/04/2023 ASHMATI 3311013WL003740 ASHMATI 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1438026987 VANDANA TOPPO ()
SubTotal 1547 1547
74 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24190420230048683 19/04/2023 URMILA 3311013WL003899 URMILA 00468 UBIN0824976 1547 1547 Processed 11/05/2023 1438026985 URMILA ()
SubTotal 1547 1547
75 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG24190420230046078 19/04/2023 JAYAMANI 3311013WL003745 JAYAMANI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438026944 JAYAMANI ()
76 Tokapal CH-11-013-004-001/352
(Chhaparbhanpuri 2) 		3311013000NRG24190420230046805 19/04/2023 SUKHARAM 3311013WL003779 SUKHARAM 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1438026943 SUKHARAM ()
SubTotal 2652 2652
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190423FTO_38880 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_190423FTO_38880 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_190423FTO_38880 Bank of India BKID0009042 JAGDALPUR 1547
4 Tokapal CH3311013_190423FTO_38880 Central Bank Of India CBIN0281816 BELAR 33813
5 Tokapal CH3311013_190423FTO_38880 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3757
6 Tokapal CH3311013_190423FTO_38880 Punjab National Bank PUNB0761100 Dimrapal 7293
7 Tokapal CH3311013_190423FTO_38880 Punjab National Bank PUNB0971300 Bademarenga 1326
8 Tokapal CH3311013_190423FTO_38880 State Bank of India SBIN0005516 TOKAPAL 27846
9 Tokapal CH3311013_190423FTO_38880 State Bank of India SBIN0005862 ADB,JAGDALPUR 663
10 Tokapal CH3311013_190423FTO_38880 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 13481
11 Tokapal CH3311013_190423FTO_38880 UCO Bank UCBA0001143 BAILADILA 1547
12 Tokapal CH3311013_190423FTO_38880 UCO Bank UCBA0002579 Jagdalpur 1547
13 Tokapal CH3311013_190423FTO_38880 Union Bank of India UBIN0824976 JAGDALPUR 1547
14 Tokapal CH3311013_190423FTO_38880 India Post Payments Bank IPOS0000001 JAGDALPUR 2652

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