Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:26:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060623FTO_146920
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-11-013-002-001/102
(Ghatdhanora) 		3311013000NRG24060620230301360 06/06/2023 BALMATI 3311013WL023554 BALMATI 00089 CBIN0281816 442 442 Processed 14/07/2023 3436313728 BALMATI ()
2 Tokapal CH-11-013-002-001/102
(Ghatdhanora) 		3311013000NRG24060620230301374 06/06/2023 BALMATI 3311013WL023555 BALMATI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313727 BALMATI ()
3 Tokapal CH-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24060620230301376 06/06/2023 JAYMANI 3311013WL023555 JAYMANI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313733 JAYMANI ()
4 Tokapal CH-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24060620230301362 06/06/2023 JAYMANI 3311013WL023554 JAYMANI 00089 CBIN0281816 442 442 Processed 14/07/2023 3436313732 JAYMANI ()
5 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24060620230301366 06/06/2023 BUDANI 3311013WL023554 BUDANI 00089 CBIN0281816 442 442 Processed 14/07/2023 3436313725 BUDANI ()
6 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24060620230301380 06/06/2023 BUDANI 3311013WL023555 BUDANI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313726 BUDANI ()
7 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24060620230301009 06/06/2023 JIBBO 3311013WL023521 JIBBO 00089 CBIN0281816 442 442 Processed 14/07/2023 3436313722 JIBBO ()
8 Tokapal CH-11-013-005-002/227-A
(Tahkapal) 		3311013000NRG24060620230300958 06/06/2023 NILA 3311013WL023515 NILA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436313723 NILA ()
9 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG24060620230300991 06/06/2023 SONMATI 3311013WL023518 SONMATI 00089 CBIN0281816 221 221 Processed 14/07/2023 3436313729 SONMATI ()
10 Tokapal CH-11-013-016-001/1
(Sirisguda 2) 		3311013000NRG24060620230299051 06/06/2023 NADGU 3311013WL023370 NADGU 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313731 NADGU ()
11 Tokapal CH-11-013-016-001/108
(Sirisguda 2) 		3311013000NRG24060620230299052 06/06/2023 JHIMLO MANDAVI 3311013WL023370 JHIMLO MANDAVI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313743 JHIMLO MANDAVI ()
12 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24060620230299030 06/06/2023 BUDANI 3311013WL023364 BUDANI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313745 BUDANI ()
13 Tokapal CH-11-013-016-001/149
(Sirisguda 2) 		3311013000NRG24060620230299032 06/06/2023 KARI 3311013WL023364 KARI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313742 KARI ()
14 Tokapal CH-11-013-016-001/152
(Sirisguda 2) 		3311013000NRG24060620230299054 06/06/2023 AAYTI 3311013WL023370 AAYTI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313736 AAYTI ()
15 Tokapal CH-11-013-016-001/243-A
(Sirisguda) 		3311013000NRG24060620230299045 06/06/2023 JAYTI 3311013WL023367 JAYTI 00089 CBIN0281816 442 442 Processed 14/07/2023 3436313746 JAYTI ()
16 Tokapal CH-11-013-016-001/261
(Sirisguda) 		3311013000NRG24060620230299046 06/06/2023 RANTI 3311013WL023367 RANTI 00089 CBIN0281816 442 442 Processed 14/07/2023 3436313748 RANTI ()
17 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24060620230299000 06/06/2023 VIMLA 3311013WL023360 VIMLA 00089 CBIN0281816 1020 1020 Processed 14/07/2023 3436313720 VIMLA ()
18 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24060620230299001 06/06/2023 MANGALDAEE 3311013WL023360 MANGALDAEE 00089 CBIN0281816 1020 1020 Processed 14/07/2023 3436313735 MANGALDAEE ()
19 Tokapal CH-11-013-016-001/287
(Sirisguda) 		3311013000NRG24060620230299003 06/06/2023 BADARI 3311013WL023360 BADARI 00089 CBIN0281816 1020 1020 Processed 14/07/2023 3436313718 BADARI ()
20 Tokapal CH-11-013-016-001/31
(Sirisguda 2) 		3311013000NRG24060620230299004 06/06/2023 PAIKO 3311013WL023360 PAIKO 00089 CBIN0281816 1020 1020 Processed 14/07/2023 3436313747 PAIKO ()
21 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG24060620230299058 06/06/2023 BILLURAM 3311013WL023370 BILLURAM 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313719 BILLURAM ()
22 Tokapal CH-11-013-016-001/360
(Sirisguda 2) 		3311013000NRG24060620230299010 06/06/2023 CHAMPA 3311013WL023360 CHAMPA 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313717 CHAMPA ()
23 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24060620230299061 06/06/2023 BAIDAI 3311013WL023370 BAIDAI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313739 BAIDAI ()
24 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24060620230299012 06/06/2023 NEELBATI 3311013WL023360 NEELBATI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313724 NEELBATI ()
25 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24060620230299011 06/06/2023 SHUSHILA 3311013WL023360 SHUSHILA 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313721 SHUSHILA ()
26 Tokapal CH-11-013-016-001/412
(Sirisguda 2) 		3311013000NRG24060620230299064 06/06/2023 CHULEY 3311013WL023370 CHULEY 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313738 CHULEY ()
27 Tokapal CH-11-013-016-001/44
(Sirisguda 2) 		3311013000NRG24060620230299014 06/06/2023 SUBARI 3311013WL023360 SUBARI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436313716 SUBARI ()
28 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24060620230298963 06/06/2023 BUTAKI 3311013WL023356 BUTAKI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436313741 BUTAKI ()
29 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24060620230298962 06/06/2023 RATANABATI 3311013WL023356 RATANABATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436313740 RATANABATI ()
30 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24060620230298965 06/06/2023 KEMBATI 3311013WL023356 KEMBATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436313734 KEMBATI ()
31 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24060620230298969 06/06/2023 BUDANI 3311013WL023356 BUDANI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436313737 BUDANI ()
32 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24060620230298967 06/06/2023 SAMPAT 3311013WL023356 SAMPAT 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436313730 SAMPAT ()
33 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24060620230298970 06/06/2023 SHANTI 3311013WL023356 SHANTI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436313744 SHANTI ()
SubTotal 33031 33031
34 Tokapal CH-11-013-029-001/240
(Nainnar) 		3311013000NRG24060620230301296 06/06/2023 KADE 3311013WL023549 KADE 00093 CRGB0001123 221 221 Processed 14/07/2023 3436313750 KADE ()
35 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24060620230300364 06/06/2023 BUDHRAM 3311013WL023461 BUDHRAM 00093 CRGB0001123 663 663 Processed 14/07/2023 3436313749 BUDHRAM ()
36 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24060620230300434 06/06/2023 BODE 3311013WL023466 BODE 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3436313752 BODE ()
37 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24060620230300435 06/06/2023 SUKRAM 3311013WL023466 SUKRAM 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3436313751 SUKRAM ()
SubTotal 3094 3094
38 Tokapal CH-11-013-005-002/422
(Tahkapal) 		3311013000NRG24060620230300992 06/06/2023 SUKHMATI 3311013WL023518 SUKHMATI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3436313753 SUKHMATI ()
SubTotal 1547 1547
39 Tokapal CH-11-013-016-001/279
(Sirisguda) 		3311013000NRG24060620230298998 06/06/2023 RAMU 3311013WL023360 RAMU 00168 ICIC0001085 1020 1020 Processed 14/07/2023 3436313754 RAMU ()
SubTotal 1020 1020
40 Tokapal CH-11-013-016-001/82-A
(Sirisguda) 		3311013000NRG24060620230298968 06/06/2023 SAMLU 3311013WL023356 SAMLU 00168 ICIC0003925 1326 1326 Processed 14/07/2023 3436313706 SAMLU ()
SubTotal 1326 1326
41 Tokapal CH-11-013-034-001/308
(Rajoor) 		3311013000NRG24060620230301062 06/06/2023 MAYA 3311013WL023528 MAYA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436313708 MISS KUMARI MAYA MOURYA ()
42 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24060620230301064 06/06/2023 LALITA 3311013WL023528 LALITA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436313707 MISS LALITA RAMA ()
43 Tokapal CH-11-013-034-001/628
(Rajur 2) 		3311013000NRG24060620230301476 06/06/2023 sukhdev 3311013WL023569 sukhdev 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436313709 MR SUKHDEW BAGHEL ()
SubTotal 4641 4641
44 Tokapal CH-11-013-002-001/328-A
(Ghatdhanora) 		3311013000NRG24060620230300699 06/06/2023 DHANSINGH 3311013WL023494 DHANSINGH 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3436313711 MR DHANSIHAN SETHIYA ()
45 Tokapal CH-11-013-002-001/328-A
(Ghatdhanora) 		3311013000NRG24060620230299093 06/06/2023 DHANSINGH 3311013WL023375 DHANSINGH 00415 SBIN0018684 442 442 Processed 14/07/2023 3436313710 MR DHANSIHAN SETHIYA ()
46 Tokapal CH-11-013-005-002/134
(Tahkapal) 		3311013000NRG24060620230301017 06/06/2023 NAWALSINGH 3311013WL023522 NAWALSINGH 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436313712 MR NAVALSING MANDAVI ()
47 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24060620230299031 06/06/2023 REEBIKA 3311013WL023364 REEBIKA 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3436313713 MISS RIBIKA MANDAVI ()
48 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24060620230299015 06/06/2023 Rita Nag 3311013WL023360 Rita Nag 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3436313714 MRS RITA NAG ()
SubTotal 5304 5304
49 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24060620230300956 06/06/2023 URMILA 3311013WL023515 URMILA 00468 UBIN0824976 1547 1547 Processed 14/07/2023 3436313715 URMILA ()
SubTotal 1547 1547
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060623FTO_146920 Central Bank Of India CBIN0281816 BELAR 33031
2 Tokapal CH3311013_060623FTO_146920 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
3 Tokapal CH3311013_060623FTO_146920 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_060623FTO_146920 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1020
5 Tokapal CH3311013_060623FTO_146920 ICICI BANK ICIC0003925 Belar 1326
6 Tokapal CH3311013_060623FTO_146920 State Bank of India SBIN0005516 TOKAPAL 4641
7 Tokapal CH3311013_060623FTO_146920 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 5304
8 Tokapal CH3311013_060623FTO_146920 Union Bank of India UBIN0824976 JAGDALPUR 1547

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