Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_080623FTO_152251
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-11-013-013-001/148
(Kurenga) 		3311013000NRG24080620230315055 08/06/2023 LIMBATI 3311013WL024776 LIMBATI 00078 CNRB0001188 1105 1105 Processed 14/07/2023 3436297078 LIMBATI ()
SubTotal 1105 1105
2 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG24080620230314663 08/06/2023 RATURAM 3311013WL024753 RATURAM 00089 CBIN0281816 663 663 Processed 14/07/2023 3436297076 RATURAM ()
3 Tokapal CH-11-013-004-001/340
(Chhaparbhanpuri 2) 		3311013000NRG24080620230310875 08/06/2023 BHIMSEN 3311013WL024468 BHIMSEN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436297077 BHIMSEN ()
4 Tokapal CH-11-013-004-001/615
(Chhaparbhanpuri) 		3311013000NRG24080620230314672 08/06/2023 shnkar 3311013WL024753 shnkar 00089 CBIN0281816 221 221 Processed 14/07/2023 3436297075 shnkar ()
SubTotal 2431 2431
5 Tokapal CH-11-013-029-001/296
(Nainnar) 		3311013000NRG24080620230310538 08/06/2023 KUTA 3311013WL024447 KUTA 00093 CRGB0001123 663 663 Processed 14/07/2023 3436297079 KUTA ()
6 Tokapal CH-11-013-029-001/55
(Nainnar) 		3311013000NRG24080620230310539 08/06/2023 BUDARU 3311013WL024447 BUDARU 00093 CRGB0001123 663 663 Processed 14/07/2023 3436297080 BUDARU ()
7 Tokapal CH-11-013-029-001/83-A
(Nainnar) 		3311013000NRG24080620230310545 08/06/2023 LACHANI 3311013WL024447 LACHANI 00093 CRGB0001123 663 663 Processed 14/07/2023 3436297082 LACHANI ()
8 Tokapal CH-11-013-029-002/274
(Nainnar) 		3311013000NRG24080620230310986 08/06/2023 MUDHE 3311013WL024482 MUDHE 00093 CRGB0001123 884 884 Processed 14/07/2023 3436297081 MUDHE ()
SubTotal 2873 2873
9 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24080620230314677 08/06/2023 RAMA MOURYA 3311013WL024754 RAMA MOURYA 00093 CRGB0001141 221 221 Processed 14/07/2023 3436297086 RAMA MOURYA ()
10 Tokapal CH-11-013-009-001/337
(Takameta) 		3311013000NRG24080620230314848 08/06/2023 SATO 3311013WL024764 SATO 00093 CRGB0001141 663 663 Processed 14/07/2023 3436297117 SATO ()
11 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24080620230314705 08/06/2023 OM KUMAR 3311013WL024757 OM KUMAR 00093 CRGB0001141 221 221 Processed 14/07/2023 3436297116 OM KUMAR ()
12 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24080620230314710 08/06/2023 GURUWARI 3311013WL024757 GURUWARI 00093 CRGB0001141 221 221 Processed 14/07/2023 3436297083 GURUWARI ()
13 Tokapal CH-11-013-013-001/598-C
(Kurenga) 		3311013000NRG24080620230315058 08/06/2023 HIDME 3311013WL024776 HIDME 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3436297084 HIDME ()
14 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24080620230314960 08/06/2023 SOMARU 3311013WL024770 SOMARU 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3436297085 SOMARU ()
15 Tokapal CH-11-013-013-001/71
(Kurenga) 		3311013000NRG24080620230315063 08/06/2023 bijo 3311013WL024776 bijo 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3436297115 bijo ()
SubTotal 4641 4641
16 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24080620230310865 08/06/2023 JABAL SINGH 3311013WL024466 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 14/07/2023 3436297087 JABAL SINGH ()
SubTotal 1547 1547
17 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24080620230314846 08/06/2023 BHARTI 3311013WL024764 BHARTI 00354 PUNB0761100 663 663 Processed 14/07/2023 3436297111 BHARTI ()
18 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24080620230314847 08/06/2023 LACHMANI 3311013WL024764 LACHMANI 00354 PUNB0761100 663 663 Processed 14/07/2023 3436297112 LACHMANI ()
19 Tokapal CH-11-013-010-001/127
(Dimrapal) 		3311013000NRG24080620230310704 08/06/2023 Jambati 3311013WL024458 Jambati 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436297088 Jambati ()
20 Tokapal CH-11-013-021-001/352-A
(Bade Marenga) 		3311013046NRG24080620230310934 08/06/2023 SUMNI 3311013WL024479 SUMNI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436297113 SUMNI ()
21 Tokapal CH-11-013-021-001/485-A
(Bade Marenga) 		3311013046NRG24080620230310936 08/06/2023 BUNDO 3311013WL024479 BUNDO 00354 PUNB0761100 1547 1547 Rejected 14/07/2023 3436297091 No Such Account
22 Tokapal CH-11-013-021-001/485-A
(Bade Marenga) 		3311013046NRG24080620230310935 08/06/2023 KISHANBATI 3311013WL024479 KISHANBATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436297114 KISHANBATI ()
23 Tokapal CH-11-013-021-003/323-A
(Bade Marenga) 		3311013046NRG24080620230310946 08/06/2023 budaru 3311013WL024479 budaru 00354 PUNB0761100 442 442 Processed 14/07/2023 3436297094 budaru ()
24 Tokapal CH-11-013-021-003/373
(Bade Marenga) 		3311013046NRG24080620230310952 08/06/2023 MANDAHAR 3311013WL024479 MANDAHAR 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436297095 MANDAHAR ()
25 Tokapal CH-11-013-021-003/384
(Bade Marenga) 		3311013046NRG24080620230310955 08/06/2023 AJAY 3311013WL024479 AJAY 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436297089 AJAY ()
26 Tokapal CH-11-013-021-003/400
(Bade Marenga) 		3311013046NRG24080620230310956 08/06/2023 SUNIL 3311013WL024479 SUNIL 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436297093 SUNIL ()
27 Tokapal CH-11-013-021-003/427
(Bade Marenga) 		3311013046NRG24080620230310962 08/06/2023 MANAKDAI 3311013WL024479 MANAKDAI 00354 PUNB0761100 1547 1547 Rejected 14/07/2023 3436297092 No Such Account
28 Tokapal CH-11-013-022-003/181
(Kalepal) 		3311013000NRG24080620230311074 08/06/2023 CHAMPA 3311013WL024490 CHAMPA 00354 PUNB0761100 663 663 Processed 14/07/2023 3436297090 CHAMPA ()
SubTotal 14807 14807
29 Tokapal CH-11-013-009-001/157
(Takameta) 		3311013000NRG24080620230314845 08/06/2023 SUKMAN 3311013WL024764 SUKMAN 00354 PUNB0971300 663 663 Processed 14/07/2023 3436297097 SUKMAN ()
30 Tokapal CH-11-013-021-003/328-A
(Bade Marenga) 		3311013046NRG24080620230310948 08/06/2023 SANTOSH 3311013WL024479 SANTOSH 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3436297096 SANTOSH ()
SubTotal 2210 2210
31 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24080620230311027 08/06/2023 OMPRAKASH 3311013WL024487 OMPRAKASH 00415 SBIN0005516 884 884 Processed 14/07/2023 3436297102 MASTER OMPRAKASH BAGHEL ()
32 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24080620230311026 08/06/2023 OMPRAKASH 3311013WL024487 OMPRAKASH 00415 SBIN0005516 663 663 Processed 14/07/2023 3436297103 MASTER OMPRAKASH BAGHEL ()
33 Tokapal CH-11-013-019-001/2
(Errakote) 		3311013000NRG24080620230311029 08/06/2023 JYOTI 3311013WL024487 JYOTI 00415 SBIN0005516 663 663 Processed 14/07/2023 3436297109 MISS JYOTI BAGHEL ()
34 Tokapal CH-11-013-019-001/2
(Errakote) 		3311013000NRG24080620230311028 08/06/2023 JYOTI 3311013WL024487 JYOTI 00415 SBIN0005516 884 884 Processed 14/07/2023 3436297110 MISS JYOTI BAGHEL ()
35 Tokapal CH-11-013-019-001/206
(Errakote) 		3311013000NRG24080620230311031 08/06/2023 kaner 3311013WL024487 kaner 00415 SBIN0005516 884 884 Processed 14/07/2023 3436297100 MR KANER KASHYAP ()
36 Tokapal CH-11-013-019-001/206
(Errakote) 		3311013000NRG24080620230311030 08/06/2023 kaner 3311013WL024487 kaner 00415 SBIN0005516 663 663 Processed 14/07/2023 3436297099 MR KANER KASHYAP ()
37 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24080620230311043 08/06/2023 LALIT 3311013WL024487 LALIT 00415 SBIN0005516 663 663 Processed 14/07/2023 3436297107 MR LALIT KUMAR NISHAD ()
38 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24080620230311042 08/06/2023 LALIT 3311013WL024487 LALIT 00415 SBIN0005516 884 884 Processed 14/07/2023 3436297108 MR LALIT KUMAR NISHAD ()
39 Tokapal CH-11-013-022-003/51
(Kalepal) 		3311013000NRG24080620230311079 08/06/2023 MAHADEV 3311013WL024490 MAHADEV 00415 SBIN0005516 663 663 Processed 14/07/2023 3436297104 MR MAHADEV MOURYA ()
40 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24080620230310854 08/06/2023 GEETA 3311013WL024463 GEETA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3436297098 MR GEETA SHRIVASSTVA ()
41 Tokapal CH-11-013-027-001/541
(Bade Aarapur) 		3311013000NRG24080620230310857 08/06/2023 JEMA 3311013WL024463 JEMA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3436297101 MRS JEMA SHRIVASTAV ()
SubTotal 9061 9061
42 Tokapal CH-11-013-021-003/401
(Bade Marenga) 		3311013046NRG24080620230310958 08/06/2023 SHIYAM 3311013WL024479 SHIYAM 00415 SBIN0018683 442 442 Processed 14/07/2023 3436297105 MR SHIVAM BAGHEL ()
SubTotal 442 442
43 Tokapal CH-11-013-001-001/154
(Kondaloor) 		3311013000NRG24080620230310605 08/06/2023 KACHARA 3311013WL024452 KACHARA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436297106 MRS KACHARA MOURYA ()
SubTotal 1547 1547
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_080623FTO_152251 Canara Bank CNRB0001188 JAGDALPUR 1105
2 Tokapal CH3311013_080623FTO_152251 Central Bank Of India CBIN0281816 BELAR 2431
3 Tokapal CH3311013_080623FTO_152251 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2873
4 Tokapal CH3311013_080623FTO_152251 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 4641
5 Tokapal CH3311013_080623FTO_152251 Indian Bank IDIB000J513 Jagdalpur 1547
6 Tokapal CH3311013_080623FTO_152251 Punjab National Bank PUNB0761100 Dimrapal 14807
7 Tokapal CH3311013_080623FTO_152251 Punjab National Bank PUNB0971300 Bademarenga 2210
8 Tokapal CH3311013_080623FTO_152251 State Bank of India SBIN0005516 TOKAPAL 9061
9 Tokapal CH3311013_080623FTO_152251 State Bank of India SBIN0018683 PANDRIPANI 442
10 Tokapal CH3311013_080623FTO_152251 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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