Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210423FTO_45955
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-11-013-003-001/274
(Siganpur) 		3311013000NRG24210420230064154 21/04/2023 GURBARI 3311013WL005142 GURBARI 00078 CNRB0001188 1326 1326 Processed 11/05/2023 1437996724 GURBARI ()
SubTotal 1326 1326
2 Tokapal CH-11-013-003-001/281
(Siganpur) 		3311013000NRG24210420230064155 21/04/2023 DASHAY 3311013WL005142 DASHAY 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1437996720 DASHAY ()
3 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013000NRG24210420230064376 21/04/2023 Soni 3311013WL005162 Soni 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1437996723 Soni ()
4 Tokapal CH-11-013-003-001/387
(Siganpur) 		3311013000NRG24210420230064378 21/04/2023 RAJO 3311013WL005162 RAJO 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1437996722 RAJO ()
5 Tokapal CH-11-013-003-001/71-A
(Siganpur) 		3311013000NRG24210420230064379 21/04/2023 DAYAWATI 3311013WL005162 DAYAWATI 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1437996721 DAYAWATI ()
SubTotal 5304 5304
6 Tokapal CH-11-013-028-002/113
(Matkot) 		3311013000NRG24210420230064974 21/04/2023 FOOLMANI 3311013WL005213 FOOLMANI 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437996725 FOOLMANI ()
7 Tokapal CH-11-013-028-002/73
(Matkot) 		3311013000NRG24210420230064984 21/04/2023 SAMPTI 3311013WL005213 SAMPTI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437996727 SAMPTI ()
8 Tokapal CH-11-013-029-001/125
(Nainnar) 		3311013000NRG24210420230065452 21/04/2023 MITAKI 3311013WL005249 MITAKI 00093 CRGB0001123 221 221 Processed 11/05/2023 1437996726 MITAKI ()
9 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062337 21/04/2023 SHAYMSUNDAR 3311013WL004976 SHAYMSUNDAR 00093 CRGB0001123 663 663 Processed 11/05/2023 1437996728 SHAYMSUNDAR ()
SubTotal 3536 3536
10 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24210420230064271 21/04/2023 NILESHWARI 3311013WL005156 NILESHWARI 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1437996729 NILESHWARI ()
SubTotal 1326 1326
11 Tokapal CH-11-013-017-001/74
(Salepal) 		3311013000NRG24210420230065343 21/04/2023 PISO 3311013WL005235 PISO 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437996762 PISO ()
12 Tokapal CH-11-013-017-001/74
(Salepal) 		3311013000NRG24210420230065342 21/04/2023 RAMBATI 3311013WL005235 RAMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437996761 RAMBATI ()
13 Tokapal CH-11-013-032-001/355
(Raikot 2) 		3311013000NRG24210420230065376 21/04/2023 SUKAL 3311013WL005241 SUKAL 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437996760 SUKAL ()
SubTotal 3315 3315
14 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG24210420230065322 21/04/2023 JAGATU 3311013WL005232 JAGATU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437996732 JAGATU ()
15 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062502 21/04/2023 BALIRAM 3311013WL004985 BALIRAM 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437996731 BALIRAM ()
SubTotal 3094 3094
16 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062503 21/04/2023 KAMLI 3311013WL004985 KAMLI 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1437996735 KAMLI ()
17 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062299 21/04/2023 BUDU RAM 3311013WL004968 BUDU RAM 00354 PUNB0971300 442 442 Processed 11/05/2023 1437996737 BUDU RAM ()
18 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062419 21/04/2023 DOMU RAM 3311013WL004980 DOMU RAM 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1437996736 DOMU RAM ()
19 Tokapal CH-11-013-040-001/172-C
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062418 21/04/2023 MANKDEI 3311013WL004980 MANKDEI 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1437996733 MANKDEI ()
20 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062421 21/04/2023 KHUJI 3311013WL004980 KHUJI 00354 PUNB0971300 1105 1105 Processed 11/05/2023 1437996734 KHUJI ()
SubTotal 6188 6188
21 Tokapal CH-11-013-024-001/248-B
(Badeparakot) 		3311013000NRG24210420230065080 21/04/2023 SUBATI 3311013WL005215 SUBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996751 MRS SUBATI KASHYAP ()
22 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG24210420230065070 21/04/2023 KAMLA 3311013WL005214 KAMLA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996753 MRS KAMLA KASHYAP ()
23 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG24210420230065239 21/04/2023 DROPATI 3311013WL005223 DROPATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996750 MISS DROUPATI NAG ()
24 Tokapal CH-11-013-024-001/41
(Badeparakot) 		3311013000NRG24210420230065073 21/04/2023 sukhchand 3311013WL005214 sukhchand 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996744 MR SUKCHAND BAGHEL ()
25 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG24210420230065243 21/04/2023 DUMARVATI 3311013WL005223 DUMARVATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996745 MRS DUMARVATI BAGHEL ()
26 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG24210420230065242 21/04/2023 SAMNATH 3311013WL005223 SAMNATH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996740 MR SANMAT MURIYA ()
27 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24210420230065085 21/04/2023 JALDHAR 3311013WL005215 JALDHAR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996747 MASTER JALDHAR BAGHEL ()
28 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG24210420230065245 21/04/2023 MAHADEV 3311013WL005223 MAHADEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996752 MR MAHADEV KASHYAP ()
29 Tokapal CH-11-013-024-003/107
(Badeparakot) 		3311013000NRG24210420230065246 21/04/2023 SUKHARAM 3311013WL005223 SUKHARAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996738 MR SUKRAM BAGHEL ()
30 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG24210420230065258 21/04/2023 VISHO 3311013WL005225 VISHO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996739 MRS VISHO NAGESH ()
31 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24210420230065074 21/04/2023 DILIP 3311013WL005214 DILIP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996748 MR DILEEP KASHYAP ()
32 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24210420230065247 21/04/2023 GUDDU 3311013WL005223 GUDDU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996746 MR GUDDURAM KASHYAP ()
33 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG24210420230065287 21/04/2023 GIRDHAR 3311013WL005227 GIRDHAR 00415 SBIN0005516 221 221 Processed 11/05/2023 1437996743 MR GIRDHAR SADHU ()
34 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24210420230065248 21/04/2023 LALAN 3311013WL005223 LALAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437996741 MR LALAN BAGHEL ()
35 Tokapal CH-11-013-024-003/46
(Badeparakot) 		3311013000NRG24210420230065290 21/04/2023 SUKARU 3311013WL005227 SUKARU 00415 SBIN0005516 221 221 Processed 11/05/2023 1437996742 MR SUKRURAM KASHYAP LACHHIN LACHHIN ()
36 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062283 21/04/2023 CHAMPA 3311013WL004965 CHAMPA 00415 SBIN0005516 884 884 Processed 11/05/2023 1437996749 MRS CHAMPA KASHYAP ()
SubTotal 21437 21437
37 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG24210420230065325 21/04/2023 VISHNU 3311013WL005232 VISHNU 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1437996754 MR VISHNU RAM BEL ()
SubTotal 1547 1547
38 Tokapal CH-11-013-003-001/264
(Siganpur) 		3311013000NRG24210420230064151 21/04/2023 DHIRNATH KASHYAP 3311013WL005142 DHIRNATH KASHYAP 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1437996759 MR DHIRNATH KASHYAP ()
39 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013000NRG24210420230064377 21/04/2023 KUSUM 3311013WL005162 KUSUM 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1437996756 MISS KUSUM NAG ()
40 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24210420230064515 21/04/2023 BHUNESHWAR 3311013WL005175 BHUNESHWAR 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1437996757 MR BHUNESHWAR KASHYAP ()
41 Tokapal CH-11-013-003-002/138
(Siganpur) 		3311013000NRG24210420230064273 21/04/2023 SUKHRAM 3311013WL005156 SUKHRAM 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1437996755 MR SUKHRAM KASHYAP ()
42 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24210420230064274 21/04/2023 LATA 3311013WL005156 LATA 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1437996758 MRS LATA THAKUR ()
SubTotal 6851 6851
43 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24210420230064373 21/04/2023 VASUDEV 3311013WL005162 VASUDEV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1437996730 VASUDEV ()
SubTotal 1326 1326
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210423FTO_45955 Canara Bank CNRB0001188 JAGDALPUR 1326
2 Tokapal CH3311013_210423FTO_45955 Central Bank Of India CBIN0281816 BELAR 5304
3 Tokapal CH3311013_210423FTO_45955 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3536
4 Tokapal CH3311013_210423FTO_45955 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1326
5 Tokapal CH3311013_210423FTO_45955 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3315
6 Tokapal CH3311013_210423FTO_45955 Punjab National Bank PUNB0761100 Dimrapal 3094
7 Tokapal CH3311013_210423FTO_45955 Punjab National Bank PUNB0971300 Bademarenga 6188
8 Tokapal CH3311013_210423FTO_45955 State Bank of India SBIN0005516 TOKAPAL 21437
9 Tokapal CH3311013_210423FTO_45955 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_210423FTO_45955 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6851
11 Tokapal CH3311013_210423FTO_45955 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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