Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:30:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050623FTO_144088
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-11-013-018-002/314-A
(Barupata) 		3311013000NRG24050620230292096 05/06/2023 DENGO POYAMI 3311013WL022752 DENGO POYAMI 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2397744880 DENGO POYAMI ()
2 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24050620230295497 05/06/2023 SOMADI 3311013WL023069 SOMADI 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2397744882 SOMADI ()
3 Tokapal CH-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24050620230295504 05/06/2023 labbo 3311013WL023069 labbo 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2397744884 labbo ()
4 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24050620230295506 05/06/2023 BUDHRAM 3311013WL023069 BUDHRAM 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2397744883 BUDHRAM ()
5 Tokapal CH-11-013-030-002/239
(Burungapal) 		3311013000NRG24050620230295536 05/06/2023 RUPSAAY 3311013WL023069 RUPSAAY 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2397744881 RUPSAAY ()
SubTotal 6630 6630
6 Tokapal CH-11-013-013-001/780-A
(Kurenga) 		3311013000NRG24050620230295351 05/06/2023 PITAMBER 3311013WL023055 PITAMBER 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2397744899 PITAMBER ()
7 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24050620230292237 05/06/2023 JHIMO 3311013WL022769 JHIMO 00093 CRGB0001123 442 442 Processed 10/06/2023 2397744888 JHIMO ()
8 Tokapal CH-11-013-017-001/317-A
(Salepal) 		3311013000NRG24050620230292240 05/06/2023 BOKALI 3311013WL022769 BOKALI 00093 CRGB0001123 1547 1547 Rejected 10/06/2023 2397744885 No Such Account
9 Tokapal CH-11-013-018-001/214
(Barupata) 		3311013000NRG24050620230292039 05/06/2023 AAYTU 3311013WL022748 AAYTU 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2397744886 AAYTU ()
10 Tokapal CH-11-013-018-001/263
(Barupata) 		3311013000NRG24050620230292048 05/06/2023 SUKDI 3311013WL022748 SUKDI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2397744890 SUKDI ()
11 Tokapal CH-11-013-018-001/266
(Barupata) 		3311013000NRG24050620230292049 05/06/2023 AAYTU 3311013WL022748 AAYTU 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2397744887 AAYTU ()
12 Tokapal CH-11-013-018-001/266
(Barupata) 		3311013000NRG24050620230292050 05/06/2023 PALO 3311013WL022748 PALO 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2397744889 PALO ()
13 Tokapal CH-11-013-018-002/244-C
(Barupata) 		3311013000NRG24050620230292068 05/06/2023 PANDO 3311013WL022748 PANDO 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2397744895 PANDO ()
14 Tokapal CH-11-013-018-002/244-C
(Barupata) 		3311013000NRG24050620230292069 05/06/2023 sssskudj 3311013WL022748 sssskudj 00093 CRGB0001123 221 221 Rejected 10/06/2023 2397744891 No Such Account
15 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG24050620230291986 05/06/2023 BUDARI 3311013WL022742 BUDARI 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2397744893 BUDARI ()
16 Tokapal CH-11-013-018-002/264
(Barupata) 		3311013000NRG24050620230291987 05/06/2023 chaiti 3311013WL022742 chaiti 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2397744894 chaiti ()
17 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24050620230295494 05/06/2023 PALLO 3311013WL023069 PALLO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2397744896 PALLO ()
18 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24050620230295500 05/06/2023 MOTI 3311013WL023069 MOTI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2397744898 MOTI ()
19 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24050620230295514 05/06/2023 PARAWATI 3311013WL023069 PARAWATI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2397744897 PARAWATI ()
20 Tokapal CH-11-013-030-001/349
(Burungapal) 		3311013000NRG24050620230295529 05/06/2023 kkkkama 3311013WL023069 kkkkama 00093 CRGB0001123 442 442 Rejected 10/06/2023 2397744892 No Such Account
21 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24050620230295531 05/06/2023 LAKHAMI 3311013WL023069 LAKHAMI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2397744900 LAKHAMI ()
SubTotal 19669 19669
22 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24050620230295136 05/06/2023 SHADAI 3311013WL023031 SHADAI 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2397744901 SHADAI ()
23 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24050620230295356 05/06/2023 mohanbati 3311013WL023056 mohanbati 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2397744902 mohanbati ()
24 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24050620230295349 05/06/2023 LACHHAN 3311013WL023055 LACHHAN 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2397744904 LACHHAN ()
25 Tokapal CH-11-013-013-001/69
(Kurenga) 		3311013000NRG24050620230292236 05/06/2023 MEENA 3311013WL022769 MEENA 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2397744946 MEENA ()
SubTotal 6188 6188
26 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24050620230295353 05/06/2023 DIPIKA 3311013WL023056 DIPIKA 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2397744933 DIPIKA ()
27 Tokapal CH-11-013-013-001/497
(Kurenga) 		3311013000NRG24050620230293650 05/06/2023 BUKLI 3311013WL022906 BUKLI 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2397744934 BUKLI ()
SubTotal 3094 3094
28 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24050620230295202 05/06/2023 surbali 3311013WL023043 surbali 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2397744905 surbali ()
29 Tokapal CH-11-013-019-001/482
(Errakote) 		3311013000NRG24050620230292189 05/06/2023 tido 3311013WL022757 tido 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2397744907 tido ()
30 Tokapal CH-11-013-022-001/208
(Kalepal) 		3311013000NRG24050620230292459 05/06/2023 BANGAL RAM 3311013WL022791 BANGAL RAM 00354 PUNB0761100 1326 1326 Processed 10/06/2023 2397744908 BANGAL RAM ()
31 Tokapal CH-11-013-023-001/311
(Keshloor) 		3311013000NRG24050620230293057 05/06/2023 PREMWATI 3311013WL022858 PREMWATI 00354 PUNB0761100 442 442 Processed 10/06/2023 2397744945 PREMWATI ()
32 Tokapal CH-11-013-023-001/311
(Keshloor) 		3311013000NRG24050620230293056 05/06/2023 PREMWATI 3311013WL022858 PREMWATI 00354 PUNB0761100 442 442 Processed 10/06/2023 2397744903 PREMWATI ()
33 Tokapal CH-11-013-023-001/490-C
(Keshloor) 		3311013000NRG24050620230293402 05/06/2023 PILU 3311013WL022885 PILU 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2397744944 PILU ()
34 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24050620230293232 05/06/2023 padamram 3311013WL022872 padamram 00354 PUNB0761100 884 884 Processed 10/06/2023 2397744906 padamram ()
SubTotal 7735 7735
35 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24050620230293393 05/06/2023 VIJAY 3311013WL022885 VIJAY 00354 PUNB0971300 1547 1547 Processed 10/06/2023 2397744943 VIJAY ()
SubTotal 1547 1547
36 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24050620230294986 05/06/2023 LAXMAN 3311013WL023014 LAXMAN 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744942 MR LACHMAN NAG ()
37 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24050620230292062 05/06/2023 SUKMAN 3311013WL022748 SUKMAN 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744935 MR SUKMAN POYAM ()
38 Tokapal CH-11-013-019-001/19
(Errakote) 		3311013000NRG24050620230292293 05/06/2023 BUDHARU 3311013WL022773 BUDHARU 00415 SBIN0005516 442 442 Processed 10/06/2023 2397744924 MR BUDARU RAM KASHYAP ()
39 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24050620230292181 05/06/2023 BODE KASHYAP 3311013WL022757 BODE KASHYAP 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744922 MR BODA KASHYAP ()
40 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24050620230292185 05/06/2023 ASMATI MUCHAKI 3311013WL022757 ASMATI MUCHAKI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744929 MRS AASMATI MUCHAKI ()
41 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24050620230292184 05/06/2023 HADMO 3311013WL022757 HADMO 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744920 MR HADAMO KASHYAP ()
42 Tokapal CH-11-013-019-001/376
(Errakote) 		3311013000NRG24050620230292187 05/06/2023 suko 3311013WL022757 suko 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744927 MR SUKO KASHYAP ()
43 Tokapal CH-11-013-019-001/400
(Errakote) 		3311013000NRG24050620230292294 05/06/2023 SUKUL KASHYAP 3311013WL022773 SUKUL KASHYAP 00415 SBIN0005516 442 442 Processed 10/06/2023 2397744926 MRS SUKAL KASHYAP ()
44 Tokapal CH-11-013-019-001/578
(Errakote) 		3311013000NRG24050620230292255 05/06/2023 bijo 3311013WL022769 bijo 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744919 MR BIJO POYAM ()
45 Tokapal CH-11-013-019-001/671
(Errakote) 		3311013000NRG24050620230292256 05/06/2023 LACHHU 3311013WL022769 LACHHU 00415 SBIN0005516 1547 1547 Rejected 10/06/2023 2397744914 No Such Account
46 Tokapal CH-11-013-019-001/832
(Errakote) 		3311013000NRG24050620230292295 05/06/2023 KAMLU 3311013WL022773 KAMLU 00415 SBIN0005516 221 221 Processed 10/06/2023 2397744911 MR KAMLU KASHYAP ()
47 Tokapal CH-11-013-019-001/839
(Errakote) 		3311013000NRG24050620230292258 05/06/2023 HIDMO 3311013WL022769 HIDMO 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744925 MR HIDMA KAWASI ()
48 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24050620230292296 05/06/2023 KODTAM 3311013WL022773 KODTAM 00415 SBIN0005516 221 221 Processed 10/06/2023 2397744940 MR KODTAM KASHYAP ()
49 Tokapal CH-11-013-019-002/678-A
(Errakote) 		3311013000NRG24050620230292299 05/06/2023 BONJA 3311013WL022773 BONJA 00415 SBIN0005516 221 221 Processed 10/06/2023 2397744939 MR BONJA KASHYAP ()
50 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24050620230292458 05/06/2023 MAHADAI 3311013WL022791 MAHADAI 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2397744918 MRS MAHADAI KASHYAP ()
51 Tokapal CH-11-013-023-001/22
(Keshloor) 		3311013000NRG24050620230293053 05/06/2023 URMILA KASHYAP 3311013WL022858 URMILA KASHYAP 00415 SBIN0005516 442 442 Processed 10/06/2023 2397744916 MRS URMILA KASHYAP ()
52 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24050620230293054 05/06/2023 TRINATH KASHYAP 3311013WL022858 TRINATH KASHYAP 00415 SBIN0005516 442 442 Processed 10/06/2023 2397744921 MR TRINATH KASHYAP ()
53 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24050620230293243 05/06/2023 RAJENDRA 3311013WL022874 RAJENDRA 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744912 MR RAJENDRASINGH THAKUR ()
54 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24050620230293233 05/06/2023 BINDESWARI 3311013WL022872 BINDESWARI 00415 SBIN0005516 884 884 Processed 10/06/2023 2397744936 MRS BINDESWARI MOURYA ()
55 Tokapal CH-11-013-023-001/8
(Keshloor) 		3311013000NRG24050620230293058 05/06/2023 HIRAMANI 3311013WL022858 HIRAMANI 00415 SBIN0005516 442 442 Processed 10/06/2023 2397744937 MISS HEMWATI THAKUR ()
56 Tokapal CH-11-013-023-001/95
(Keshloor) 		3311013000NRG24050620230293403 05/06/2023 SEEMA 3311013WL022885 SEEMA 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744917 MRS SEEMA MOURYA ()
57 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG24050620230293235 05/06/2023 dilip 3311013WL022872 dilip 00415 SBIN0005516 884 884 Processed 10/06/2023 2397744910 MR DILIP THAKUR ()
58 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24050620230293244 05/06/2023 PADAMSINGH 3311013WL022874 PADAMSINGH 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744941 MR PADAM SINGH THAKUR ()
59 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24050620230293245 05/06/2023 VIMALA 3311013WL022874 VIMALA 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2397744923 MRS VIMALA THAKUR ()
60 Tokapal CH-11-013-026-001/58-A
(Tokapal) 		3311013000NRG24050620230292171 05/06/2023 DASAY 3311013WL022756 DASAY 00415 SBIN0005516 442 442 Processed 10/06/2023 2397744913 MRS DASAY KASHYAP ()
61 Tokapal CH-11-013-026-001/91-A
(Tokapal) 		3311013000NRG24050620230292177 05/06/2023 GOMATI 3311013WL022756 GOMATI 00415 SBIN0005516 884 884 Processed 10/06/2023 2397744909 MRS GOMATI NAG ()
62 Tokapal CH-11-013-030-001/227
(Burungapal) 		3311013000NRG24050620230295525 05/06/2023 BUDRU 3311013WL023069 BUDRU 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2397744915 MASTER BUDRU NAG ()
63 Tokapal CH-11-013-030-002/223-A
(Burungapal) 		3311013000NRG24050620230295534 05/06/2023 SOMARI 3311013WL023069 SOMARI 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2397744938 MRS SOMARI NAG ()
SubTotal 30056 30056
64 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24050620230295354 05/06/2023 BHISMABAR 3311013WL023056 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 10/06/2023 2397744930 MR BHEESAMBAR NAG ()
SubTotal 1547 1547
65 Tokapal CH-11-013-012-001/174
(Bademorathpal) 		3311013000NRG24050620230295132 05/06/2023 LACHANI BAGHEL 3311013WL023031 LACHANI BAGHEL 00415 SBIN0018683 1326 1326 Processed 10/06/2023 2397744931 MR LACHHNI BAGHEL ()
66 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013000NRG24050620230295236 05/06/2023 PADAMA 3311013WL023046 PADAMA 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2397744928 MRS PADMA MOURYA ()
67 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG24050620230295158 05/06/2023 kanai 3311013WL023035 kanai 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2397744932 MR KANHAI KASHYAP ()
SubTotal 4420 4420
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050623FTO_144088 Bank of Baroda BARB0DILMIL DILMILI 6630
2 Tokapal CH3311013_050623FTO_144088 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 19669
3 Tokapal CH3311013_050623FTO_144088 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 6188
4 Tokapal CH3311013_050623FTO_144088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
5 Tokapal CH3311013_050623FTO_144088 Punjab National Bank PUNB0761100 Dimrapal 7735
6 Tokapal CH3311013_050623FTO_144088 Punjab National Bank PUNB0971300 Bademarenga 1547
7 Tokapal CH3311013_050623FTO_144088 State Bank of India SBIN0005516 TOKAPAL 30056
8 Tokapal CH3311013_050623FTO_144088 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_050623FTO_144088 State Bank of India SBIN0018683 PANDRIPANI 4420

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