Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_240423FTO_48506
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-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24240420230071565 24/04/2023 JANKI 3311013WL005730 JANKI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438032306 JANKI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-030-001/354-A
(Burungapal) 		3311013000NRG24240420230071557 24/04/2023 SAYBO 3311013WL005728 SAYBO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438032308 SAYBO ()
3 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24240420230070551 24/04/2023 SHAMDEV 3311013WL005640 SHAMDEV 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438032307 SHAMDEV ()
SubTotal 3094 3094
4 Tokapal CH-11-013-008-001/117
(Karanji) 		3311013000NRG24240420230070859 24/04/2023 USHAWATI 3311013WL005678 USHAWATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438032313 USHAWATI ()
5 Tokapal CH-11-013-008-001/178-C
(Karanji) 		3311013000NRG24240420230070667 24/04/2023 GOLU KASHYAP 3311013WL005651 GOLU KASHYAP 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438032317 GOLU KASHYAP ()
6 Tokapal CH-11-013-008-001/355-A
(Karanji) 		3311013000NRG24240420230070665 24/04/2023 BILLA 3311013WL005650 BILLA 00093 CRGB0001141 221 221 Processed 11/05/2023 1438032309 BILLA ()
7 Tokapal CH-11-013-008-001/389
(Karanji) 		3311013000NRG24240420230071382 24/04/2023 RAMNATH 3311013WL005711 RAMNATH 00093 CRGB0001141 221 221 Processed 11/05/2023 1438032320 RAMNATH ()
8 Tokapal CH-11-013-008-001/503
(Karanji) 		3311013000NRG24240420230070812 24/04/2023 SANGEETA 3311013WL005674 SANGEETA 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438032310 SANGEETA ()
9 Tokapal CH-11-013-008-001/504
(Karanji) 		3311013000NRG24240420230070814 24/04/2023 TANUJA 3311013WL005674 TANUJA 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438032316 TANUJA ()
10 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG24240420230070699 24/04/2023 ARJUN 3311013WL005656 ARJUN 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438032318 ARJUN ()
11 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG24240420230070700 24/04/2023 RATANA 3311013WL005656 RATANA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438032319 RATANA ()
SubTotal 9282 9282
12 Tokapal CH-11-013-006-001/222-D
(Potanar) 		3311013000NRG24240420230069996 24/04/2023 SAHDEV 3311013WL005602 SAHDEV 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438032341 SAHDEV ()
13 Tokapal CH-11-013-008-001/504
(Karanji) 		3311013000NRG24240420230070813 24/04/2023 SONMATI 3311013WL005674 SONMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032345 SONMATI ()
14 Tokapal CH-11-013-022-001/645
(Kalepal) 		3311013000NRG24240420230071027 24/04/2023 Urmila 3311013WL005692 Urmila 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438032344 Urmila ()
SubTotal 3315 3315
15 Tokapal CH-11-013-022-001/80
(Kalepal) 		3311013000NRG24240420230071030 24/04/2023 PADAM 3311013WL005692 PADAM 00177 IOBA0002991 1547 1547 Processed 11/05/2023 1438032314 PADAM ()
SubTotal 1547 1547
16 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG24240420230071534 24/04/2023 BANSHI 3311013WL005725 BANSHI 00354 PUNB0761100 663 663 Processed 11/05/2023 1438032340 BANSHI ()
17 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG24240420230071535 24/04/2023 Phoolo 3311013WL005725 Phoolo 00354 PUNB0761100 663 663 Processed 11/05/2023 1438032311 Phoolo ()
18 Tokapal CH-11-013-010-001/23
(Dimrapal) 		3311013000NRG24240420230071541 24/04/2023 SAMBATI 3311013WL005725 SAMBATI 00354 PUNB0761100 221 221 Processed 11/05/2023 1438032323 SAMBATI ()
19 Tokapal CH-11-013-010-001/68
(Dimrapal) 		3311013000NRG24240420230071542 24/04/2023 SONI 3311013WL005725 SONI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1438032312 SONI ()
20 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24240420230070166 24/04/2023 SUKALDAI 3311013WL005616 SUKALDAI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438032327 SUKALDAI ()
21 Tokapal CH-11-013-022-001/120-A
(Kalepal) 		3311013000NRG24240420230070991 24/04/2023 MANBATI BAGHEL 3311013WL005692 MANBATI BAGHEL 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1438032336 MANBATI BAGHEL ()
22 Tokapal CH-11-013-022-001/134
(Kalepal) 		3311013000NRG24240420230070998 24/04/2023 Dayaram 3311013WL005692 Dayaram 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438032315 Dayaram ()
23 Tokapal CH-11-013-022-001/161
(Kalepal) 		3311013000NRG24240420230071009 24/04/2023 DINBANDU 3311013WL005692 DINBANDU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438032325 DINBANDU ()
24 Tokapal CH-11-013-022-001/219-A
(Kalepal) 		3311013000NRG24240420230071018 24/04/2023 DAYMATI 3311013WL005692 DAYMATI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438032335 DAYMATI ()
25 Tokapal CH-11-013-022-001/645
(Kalepal) 		3311013000NRG24240420230071028 24/04/2023 DIVYA 3311013WL005692 DIVYA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438032326 DIVYA ()
26 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG24240420230071034 24/04/2023 tiwari 3311013WL005692 tiwari 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438032328 tiwari ()
SubTotal 13260 13260
27 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG24240420230071536 24/04/2023 ishwar kashyap 3311013WL005725 ishwar kashyap 00415 SBIN0005516 663 663 Processed 11/05/2023 1438032337 MR ISHWAR KASHYAP ()
28 Tokapal CH-11-013-010-001/11
(Dimrapal) 		3311013000NRG24240420230071538 24/04/2023 SUDU 3311013WL005725 SUDU 00415 SBIN0005516 221 221 Processed 11/05/2023 1438032334 MR SUDU RAM MOURYA ()
29 Tokapal CH-11-013-010-001/11
(Dimrapal) 		3311013000NRG24240420230071537 24/04/2023 SUDU 3311013WL005725 SUDU 00415 SBIN0005516 663 663 Processed 11/05/2023 1438032333 MR SUDU RAM MOURYA ()
30 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24240420230071210 24/04/2023 OMPRAKASH 3311013WL005703 OMPRAKASH 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438032349 MASTER OMPRAKASH BAGHEL ()
31 Tokapal CH-11-013-019-001/2
(Errakote) 		3311013000NRG24240420230071211 24/04/2023 JYOTI 3311013WL005703 JYOTI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438032330 MISS JYOTI BAGHEL ()
32 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24240420230071212 24/04/2023 LALIT 3311013WL005703 LALIT 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438032347 MR LALIT KUMAR NISHAD ()
33 Tokapal CH-11-013-019-001/734
(Errakote) 		3311013000NRG24240420230071220 24/04/2023 SHYAMLAL 3311013WL005703 SHYAMLAL 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438032329 MR SHYAMLAL BAGHEL ()
34 Tokapal CH-11-013-022-001/167
(Kalepal) 		3311013000NRG24240420230071014 24/04/2023 KAMAL RAM 3311013WL005692 KAMAL RAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438032338 MR KAMAL RAM CHINGPAJI ()
35 Tokapal CH-11-013-022-001/96-B
(Kalepal) 		3311013000NRG24240420230071036 24/04/2023 GOMATI KASHYAP 3311013WL005692 GOMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438032339 MRS GOVMATI KASHYAP ()
36 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG24240420230071547 24/04/2023 LALITA BHARDWAJ 3311013WL005726 LALITA BHARDWAJ 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438032350 MRS LALITA BHARDWAJ ()
37 Tokapal CH-11-013-023-001/8
(Keshloor) 		3311013000NRG24240420230071550 24/04/2023 HIRAMANI 3311013WL005726 HIRAMANI 00415 SBIN0005516 442 442 Processed 11/05/2023 1438032331 MISS HEMWATI THAKUR ()
38 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24240420230070515 24/04/2023 LACHHNI 3311013WL005638 LACHHNI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438032332 MRS LACHHNI WO DASHARAM DASHARAM ()
39 Tokapal CH-11-013-025-001/209
(Parpa) 		3311013000NRG24240420230070521 24/04/2023 SONMATI 3311013WL005638 SONMATI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438032321 MISS SONMATI LUKKA ()
40 Tokapal CH-11-013-025-001/220
(Parpa) 		3311013000NRG24240420230070215 24/04/2023 BINDESHWAR 3311013WL005621 BINDESHWAR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438032324 MR BINDESHWAR TAJI ()
41 Tokapal CH-11-013-025-001/224
(Parpa) 		3311013000NRG24240420230070522 24/04/2023 MOSTI 3311013WL005638 MOSTI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438032322 MOSHMI NAG ()
42 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24240420230071561 24/04/2023 PALO 3311013WL005729 PALO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438032346 MRS PALO VEKO ()
SubTotal 15470 15470
43 Tokapal CH-11-013-008-001/500
(Karanji) 		3311013000NRG24240420230071360 24/04/2023 GONCHu KASHAYAP 3311013WL005708 GONCHu KASHAYAP 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438032342 MR GONCHU KASHYAP ()
44 Tokapal CH-11-013-008-001/500
(Karanji) 		3311013000NRG24240420230071361 24/04/2023 HEMLATA KAShYA 3311013WL005708 HEMLATA KAShYA 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438032343 MR GONCHU KASHYAP ()
SubTotal 3094 3094
45 Tokapal CH-11-013-008-001/179
(Karanji) 		3311013000NRG24240420230070721 24/04/2023 NAVAMI 3311013WL005661 NAVAMI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438032348 MRS NAVAMI KASHYAP ()
SubTotal 1547 1547
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_240423FTO_48506 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_240423FTO_48506 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
3 Tokapal CH3311013_240423FTO_48506 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9282
4 Tokapal CH3311013_240423FTO_48506 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3315
5 Tokapal CH3311013_240423FTO_48506 Indian Overseas Bank IOBA0002991 JAGDALPUR 1547
6 Tokapal CH3311013_240423FTO_48506 Punjab National Bank PUNB0761100 Dimrapal 13260
7 Tokapal CH3311013_240423FTO_48506 State Bank of India SBIN0005516 TOKAPAL 15470
8 Tokapal CH3311013_240423FTO_48506 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
9 Tokapal CH3311013_240423FTO_48506 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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