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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250523FTO_119142
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-11-013-004-001/209
(Chhaparbhanpuri) 		3311013000NRG24250520230242757 25/05/2023 LACHHANI 3311013WL018710 LACHHANI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806261 LACHHANI ()
2 Tokapal CH-11-013-004-001/270-B
(Chhaparbhanpuri) 		3311013000NRG24250520230242751 25/05/2023 GOMATI 3311013WL018708 GOMATI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806264 GOMATI ()
3 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG24250520230245031 25/05/2023 RATURAM 3311013WL018854 RATURAM 00089 CBIN0281816 663 663 Processed 30/05/2023 1943806262 RATURAM ()
4 Tokapal CH-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG24250520230245309 25/05/2023 nirmala 3311013WL018876 nirmala 00089 CBIN0281816 1326 1326 Processed 30/05/2023 1943806263 nirmala ()
5 Tokapal CH-11-013-004-001/382
(Chhaparbhanpuri) 		3311013000NRG24250520230245434 25/05/2023 hirdayi 3311013WL018883 hirdayi 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806258 hirdayi ()
6 Tokapal CH-11-013-004-001/419
(Chhaparbhanpuri) 		3311013000NRG24250520230245436 25/05/2023 MAGLU 3311013WL018883 MAGLU 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806265 MAGLU ()
7 Tokapal CH-11-013-004-001/615
(Chhaparbhanpuri) 		3311013000NRG24250520230245044 25/05/2023 fhulo 3311013WL018854 fhulo 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806277 fhulo ()
8 Tokapal CH-11-013-004-001/615
(Chhaparbhanpuri) 		3311013000NRG24250520230245043 25/05/2023 shnkar 3311013WL018854 shnkar 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806256 shnkar ()
9 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24250520230241712 25/05/2023 CHAITURAM 3311013WL018604 CHAITURAM 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806266 CHAITURAM ()
10 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24250520230243847 25/05/2023 RAMO 3311013WL018767 RAMO 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806268 RAMO ()
11 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24250520230244007 25/05/2023 VIMAL 3311013WL018777 VIMAL 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806275 VIMAL ()
12 Tokapal CH-11-013-015-001/134
(Sakargaon) 		3311013000NRG24250520230242754 25/05/2023 SONAR 3311013WL018708 SONAR 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806260 SONAR ()
13 Tokapal CH-11-013-015-001/290
(Sakargaon) 		3311013000NRG24250520230243848 25/05/2023 RAMBATI 3311013WL018767 RAMBATI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1943806272 RAMBATI ()
14 Tokapal CH-11-013-015-002/100
(Sakargaon) 		3311013000NRG24250520230244008 25/05/2023 FULMATI 3311013WL018777 FULMATI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806257 FULMATI ()
15 Tokapal CH-11-013-015-002/101
(Sakargaon) 		3311013000NRG24250520230243851 25/05/2023 MAGALDAI 3311013WL018767 MAGALDAI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806271 MAGALDAI ()
16 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24250520230243852 25/05/2023 BUDAY 3311013WL018767 BUDAY 00089 CBIN0281816 663 663 Processed 30/05/2023 1943806274 BUDAY ()
17 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24250520230243853 25/05/2023 SHANTI 3311013WL018767 SHANTI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806273 SHANTI ()
18 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24250520230243855 25/05/2023 KOSHI 3311013WL018767 KOSHI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806269 KOSHI ()
19 Tokapal CH-11-013-015-002/55
(Sakargaon) 		3311013000NRG24250520230243856 25/05/2023 RAMBATTI 3311013WL018767 RAMBATTI 00089 CBIN0281816 442 442 Processed 30/05/2023 1943806267 RAMBATTI ()
20 Tokapal CH-11-013-015-002/56
(Sakargaon) 		3311013000NRG24250520230243857 25/05/2023 SUBALI 3311013WL018767 SUBALI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806270 SUBALI ()
21 Tokapal CH-11-013-015-002/58
(Sakargaon) 		3311013000NRG24250520230243858 25/05/2023 LAKHAMII 3311013WL018767 LAKHAMII 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806259 LAKHAMII ()
22 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24250520230243859 25/05/2023 PAKALI 3311013WL018767 PAKALI 00089 CBIN0281816 884 884 Processed 30/05/2023 1943806276 PAKALI ()
23 Tokapal CH-11-013-015-002/87
(Sakargaon) 		3311013000NRG24250520230243866 25/05/2023 SOMARU 3311013WL018767 SOMARU 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943806255 SOMARU ()
SubTotal 31382 31382
24 Tokapal CH-11-013-023-002/4
(Keshloor) 		3311013000NRG24250520230242750 25/05/2023 URO 3311013WL018707 URO 00093 CRGB0001123 221 221 Processed 30/05/2023 1943806254 URO ()
25 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24250520230244503 25/05/2023 FULMATI 3311013WL018824 FULMATI 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1943806279 FULMATI ()
26 Tokapal CH-11-013-028-001/317-B
(Matkot) 		3311013000NRG24250520230244508 25/05/2023 SUKARU 3311013WL018824 SUKARU 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1943806283 SUKARU ()
27 Tokapal CH-11-013-028-001/7
(Matkot) 		3311013000NRG24250520230244509 25/05/2023 SUKO 3311013WL018824 SUKO 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1943806280 SUKO ()
28 Tokapal CH-11-013-028-002/332
(Matkot) 		3311013000NRG24250520230244510 25/05/2023 KOSO 3311013WL018824 KOSO 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1943806278 KOSO ()
29 Tokapal CH-11-013-028-002/332
(Matkot) 		3311013000NRG24250520230244511 25/05/2023 SOMARI 3311013WL018824 SOMARI 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1943806282 SOMARI ()
30 Tokapal CH-11-013-028-002/73
(Matkot) 		3311013000NRG24250520230245054 25/05/2023 SAMPTI 3311013WL018856 SAMPTI 00093 CRGB0001123 221 221 Processed 30/05/2023 1943806281 SAMPTI ()
SubTotal 8177 8177
31 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24250520230241711 25/05/2023 SHADAI 3311013WL018604 SHADAI 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1943806284 SHADAI ()
SubTotal 1547 1547
32 Tokapal CH-11-013-028-001/140
(Matkot) 		3311013000NRG24250520230244507 25/05/2023 SUBATI 3311013WL018824 SUBATI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943806251 SUBATI ()
SubTotal 1547 1547
33 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24250520230245428 25/05/2023 JABAL SINGH 3311013WL018882 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 30/05/2023 1943806242 JABAL SINGH ()
SubTotal 1547 1547
34 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24250520230244220 25/05/2023 sudani 3311013WL018804 sudani 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1943806244 sudani ()
35 Tokapal CH-11-013-023-001/311
(Keshloor) 		3311013000NRG24250520230242746 25/05/2023 PREMWATI 3311013WL018707 PREMWATI 00354 PUNB0761100 221 221 Processed 30/05/2023 1943806243 PREMWATI ()
36 Tokapal CH-11-013-023-002/382-A
(Keshloor) 		3311013000NRG24250520230242749 25/05/2023 LAKHU KASHYAP 3311013WL018707 LAKHU KASHYAP 00354 PUNB0761100 221 221 Processed 30/05/2023 1943806245 LAKHU KASHYAP ()
SubTotal 1989 1989
37 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24250520230244215 25/05/2023 KEJO 3311013WL018804 KEJO 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1943806252 MRS TEJO PODEYAMI ()
38 Tokapal CH-11-013-023-001/22
(Keshloor) 		3311013000NRG24250520230242743 25/05/2023 URMILA KASHYAP 3311013WL018707 URMILA KASHYAP 00415 SBIN0005516 221 221 Processed 30/05/2023 1943806248 MRS URMILA KASHYAP ()
39 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24250520230242744 25/05/2023 TRINATH KASHYAP 3311013WL018707 TRINATH KASHYAP 00415 SBIN0005516 221 221 Processed 30/05/2023 1943806249 MR TRINATH KASHYAP ()
40 Tokapal CH-11-013-023-001/490
(Keshloor) 		3311013000NRG24250520230242747 25/05/2023 PADAM SINGH THAKUR 3311013WL018707 PADAM SINGH THAKUR 00415 SBIN0005516 221 221 Rejected 30/05/2023 1943806246 No Such Account
41 Tokapal CH-11-013-023-001/8
(Keshloor) 		3311013000NRG24250520230242748 25/05/2023 HIRAMANI 3311013WL018707 HIRAMANI 00415 SBIN0005516 221 221 Processed 30/05/2023 1943806247 MISS HEMWATI THAKUR ()
42 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24250520230244504 25/05/2023 PARWATI 3311013WL018824 PARWATI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1943806253 MISS PARVATI MANDAVI ()
SubTotal 3978 3978
43 Tokapal CH-11-013-013-001/419
(Kurenga) 		3311013000NRG24250520230244140 25/05/2023 sondhar 3311013WL018794 sondhar 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1943806250 MASTER SONDHAR KASHYAP ()
SubTotal 1547 1547
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250523FTO_119142 Central Bank Of India CBIN0281816 BELAR 31382
2 Tokapal CH3311013_250523FTO_119142 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8177
3 Tokapal CH3311013_250523FTO_119142 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_250523FTO_119142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
5 Tokapal CH3311013_250523FTO_119142 Indian Bank IDIB000J513 Jagdalpur 1547
6 Tokapal CH3311013_250523FTO_119142 Punjab National Bank PUNB0761100 Dimrapal 1989
7 Tokapal CH3311013_250523FTO_119142 State Bank of India SBIN0005516 TOKAPAL 3978
8 Tokapal CH3311013_250523FTO_119142 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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