Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200623APB_FTO_180104
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-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366916 20/06/2023 BUDANI 3311013WL029204 BUDANI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660117 MRS BUDUNI KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366918 20/06/2023 TULESWARI 3311013WL029204 TULESWARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660095 Miss. TULES WARI CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/318
(Chhaparbhanpuri) 		3311013000NRG24200620230366921 20/06/2023 ayti 3311013WL029204 ayti 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660115 Mrs. AITHI WIFE OF DHARMU CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366924 20/06/2023 KOSHA 3311013WL029204 KOSHA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660119 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366927 20/06/2023 SUKRAM 3311013WL029204 SUKRAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660102 Mr. SUKRAM KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366930 20/06/2023 KAMALBATI 3311013WL029204 KAMALBATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660116 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366932 20/06/2023 HEMBATI 3311013WL029204 HEMBATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660120 Mrs. HEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366935 20/06/2023 MANGALDAI 3311013WL029204 MANGALDAI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660103 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366937 20/06/2023 PARO 3311013WL029204 PARO 00089 CBIN0281816 884 884 Processed 14/07/2023 3439660118 PARO UNION BANK OF INDIA(508500)
10 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366936 20/06/2023 SAMALU 3311013WL029204 SAMALU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439660104 Mr. SAMLU - CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
11 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24200620230365907 20/06/2023 RATNI 3311013WL029080 RATNI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439660132 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24200620230365908 20/06/2023 SUBAS 3311013WL029080 SUBAS 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439660125 Mr. SUBAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
13 Tokapal CH-11-013-013-001/256-A
(Kurenga) 		3311013000NRG24200620230365724 20/06/2023 LAKHAMI 3311013WL029068 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439660129 Mrs. LAKHMI N/G KU SARITA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-013-001/299-A
(Kurenga) 		3311013000NRG24200620230365727 20/06/2023 FULO RAMDEV 3311013WL029068 FULO RAMDEV 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439660130 Mrs. FULO RAMDEV GAMSAN CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-033-001/312
(Arandwal) 		3311013000NRG24200620230365909 20/06/2023 MAHADEV BAGHEL 3311013WL029080 MAHADEV BAGHEL 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439660124 Mr. MAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
16 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24200620230365730 20/06/2023 sukhram 3311013WL029068 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3439660133 Mr. SUKRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-013-001/61
(Kurenga) 		3311013000NRG24200620230365731 20/06/2023 RATNA 3311013WL029068 RATNA 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3439660131 Mrs. RATNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
18 Tokapal CH-11-013-040-001/54
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366668 20/06/2023 HIRA 3311013WL029173 HIRA 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3439660126 HIRA KASHYAP PUNJAB NATIONAL BANK(508568)
19 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366759 20/06/2023 nadi koram 3311013WL029183 nadi koram 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439660094 NADI KORAM S/O PILRAM KORAM PUNJAB NATIONAL BANK(508568)
20 Tokapal CH-11-013-040-001/74
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366615 20/06/2023 RAMCHANDRA 3311013WL029170 RAMCHANDRA 00354 PUNB0761100 663 663 Processed 15/07/2023 3439660135 Mr. RAMCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366616 20/06/2023 ramlal 3311013WL029170 ramlal 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439660128 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
22 Tokapal CH-11-013-040-001/95-A
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366620 20/06/2023 rukmani 3311013WL029170 rukmani 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439660127 RUKMANI W/O AAMAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
23 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24200620230366782 20/06/2023 MANIK 3311013WL029186 MANIK 00354 PUNB0971300 1326 1326 Processed 14/07/2023 3439660134 MR MANIK KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-034-002/427
(Rajoor) 		3311013000NRG24200620230366785 20/06/2023 SANGEETA KASHYAP 3311013WL029186 SANGEETA KASHYAP 00354 PUNB0971300 884 884 Processed 14/07/2023 3439660136 MISS SANGEETA NAGESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366917 20/06/2023 DURJAN 3311013WL029204 DURJAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660109 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24200620230366778 20/06/2023 CHUMAN 3311013WL029186 CHUMAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660114 CHUMMAN KASHYAP SO SONDHAR BANK OF BARODA(606985)
27 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24200620230366781 20/06/2023 BINA 3311013WL029186 BINA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660097 MRS BINA KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24200620230366780 20/06/2023 BUTKI 3311013WL029186 BUTKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660099 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24200620230366779 20/06/2023 RAITU 3311013WL029186 RAITU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660092 MR RAITURAM KASHAYP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24200620230366783 20/06/2023 SHYAMBATI 3311013WL029186 SHYAMBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660106 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24200620230366784 20/06/2023 SULDHAR NAG 3311013WL029186 SULDHAR NAG 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660108 MR SULDHAR NAG STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-040-001/1175
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366727 20/06/2023 SUKMATI 3311013WL029179 SUKMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439660113 MRS SUKHABATI KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366757 20/06/2023 LAKHIRAM 3311013WL029183 LAKHIRAM 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439660100 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366758 20/06/2023 SAMBATI 3311013WL029183 SAMBATI 00415 SBIN0005516 884 884 Processed 14/07/2023 3439660107 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-040-001/95
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366619 20/06/2023 AMAR 3311013WL029170 AMAR 00415 SBIN0005516 884 884 Processed 14/07/2023 3439660098 Mr. AMAR SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15249 15249
36 Tokapal CH-11-013-004-001/100-A
(Chhaparbhanpuri) 		3311013000NRG24200620230366919 20/06/2023 FULMATI 3311013WL029204 FULMATI 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439660101 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24200620230365723 20/06/2023 SAMPAT MOURYA 3311013WL029068 SAMPAT MOURYA 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439660096 SAMPAT MORYA IDBI BANK(607095)
38 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24200620230365728 20/06/2023 ANATRAM 3311013WL029068 ANATRAM 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439660105 MR ANANT RAM NAG STATE BANK OF INDIA(508548)
SubTotal 4641 4641
39 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366920 20/06/2023 TARABATI 3311013WL029204 TARABATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660111 MRS TARABATI MANDAVI STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366923 20/06/2023 RAMSINGH 3311013WL029204 RAMSINGH 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660123 RAMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366922 20/06/2023 SUKMATI 3311013WL029204 SUKMATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660121 SUKAMATI D/O SONARU KASHYAP BANK OF INDIA(508505)
42 Tokapal CH-11-013-004-001/453-A
(Chhaparbhanpuri) 		3311013000NRG24200620230366929 20/06/2023 MASU 3311013WL029204 MASU 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660110 MR MASU SO GUDDI STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-004-001/475
(Chhaparbhanpuri) 		3311013000NRG24200620230366931 20/06/2023 LACHHANI 3311013WL029204 LACHHANI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660122 Mrs. LACHHNI KASHYAP - CENTRAL BANK OF INDIA(607115)
44 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366933 20/06/2023 SONMATI 3311013WL029204 SONMATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660093 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366934 20/06/2023 hiramani 3311013WL029204 hiramani 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439660112 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200623APB_FTO_180104 Central Bank Of India CBIN0281816 BELAR 14807
2 Tokapal CH3311013_200623APB_FTO_180104 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
3 Tokapal CH3311013_200623APB_FTO_180104 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 4641
4 Tokapal CH3311013_200623APB_FTO_180104 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
5 Tokapal CH3311013_200623APB_FTO_180104 Punjab National Bank PUNB0761100 Dimrapal 6409
6 Tokapal CH3311013_200623APB_FTO_180104 Punjab National Bank PUNB0971300 Bademarenga 2210
7 Tokapal CH3311013_200623APB_FTO_180104 State Bank of India SBIN0005516 TOKAPAL 15249
8 Tokapal CH3311013_200623APB_FTO_180104 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
9 Tokapal CH3311013_200623APB_FTO_180104 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 10829

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