Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200623FTO_180091
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-11-013-004-001/340
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366828 20/06/2023 BHIMSEN 3311013WL029191 BHIMSEN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436209154 BHIMSEN ()
2 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366925 20/06/2023 MITAKI 3311013WL029204 MITAKI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436209131 MITAKI ()
3 Tokapal CH-11-013-004-001/406
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366926 20/06/2023 RAINU 3311013WL029204 RAINU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436209155 RAINU ()
4 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366928 20/06/2023 BUTKI 3311013WL029204 BUTKI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436209132 BUTKI ()
SubTotal 6188 6188
5 Tokapal CH-11-013-013-001/780-A
(Kurenga) 		3311013000NRG24200620230365732 20/06/2023 PITAMBER 3311013WL029068 PITAMBER 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436209134 PITAMBER ()
6 Tokapal CH-11-013-017-001/317-A
(Salepal) 		3311013000NRG24200620230365774 20/06/2023 BOKALI 3311013WL029072 BOKALI 00093 CRGB0001123 442 442 Rejected 14/07/2023 3436209133 No Such Account
7 Tokapal CH-11-013-019-001/51
(Errakote) 		3311013000NRG24200620230365815 20/06/2023 budhru 3311013WL029074 budhru 00093 CRGB0001123 663 663 Processed 14/07/2023 3436209135 budhru ()
8 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366692 20/06/2023 SHAYMSUNDAR 3311013WL029176 SHAYMSUNDAR 00093 CRGB0001123 442 442 Processed 14/07/2023 3436209152 SHAYMSUNDAR ()
9 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366691 20/06/2023 SHAYMSUNDAR 3311013WL029176 SHAYMSUNDAR 00093 CRGB0001123 221 221 Processed 14/07/2023 3436209153 SHAYMSUNDAR ()
SubTotal 3315 3315
10 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24200620230365729 20/06/2023 mohanbati 3311013WL029068 mohanbati 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3436209136 mohanbati ()
11 Tokapal CH-11-013-013-001/69
(Kurenga) 		3311013000NRG24200620230365771 20/06/2023 MEENA 3311013WL029072 MEENA 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3436209137 MEENA ()
SubTotal 3094 3094
12 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24200620230365725 20/06/2023 DIPIKA 3311013WL029068 DIPIKA 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436209156 DIPIKA ()
SubTotal 1547 1547
13 Tokapal CH-11-013-040-001/1175
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366726 20/06/2023 BHAGAT 3311013WL029179 BHAGAT 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3436209139 BHAGAT ()
14 Tokapal CH-11-013-040-001/1175
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366725 20/06/2023 BHAGAT 3311013WL029179 BHAGAT 00176 IDIB000J513 221 221 Processed 14/07/2023 3436209138 BHAGAT ()
SubTotal 1547 1547
15 Tokapal CH-11-013-019-001/578
(Errakote) 		3311013000NRG24200620230365786 20/06/2023 bijo 3311013WL029072 bijo 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209150 MR BIJO POYAM ()
16 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24200620230365817 20/06/2023 TULSI YADAV 3311013WL029074 TULSI YADAV 00415 SBIN0005516 884 884 Processed 14/07/2023 3436209144 MR TULSI YADAV ()
17 Tokapal CH-11-013-019-001/839
(Errakote) 		3311013000NRG24200620230365789 20/06/2023 HIDMO 3311013WL029072 HIDMO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209149 MR HIDMA KAWASI ()
18 Tokapal CH-11-013-019-002/217-A
(Errakote) 		3311013000NRG24200620230365824 20/06/2023 MANURAM YADAV 3311013WL029074 MANURAM YADAV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209151 MR MANURAM YADAV ()
19 Tokapal CH-11-013-019-002/325-B
(Errakote) 		3311013000NRG24200620230365826 20/06/2023 MANDA 3311013WL029074 MANDA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209143 MR MADA MANDAVI ()
20 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24200620230365834 20/06/2023 NANI RAM MOURYA 3311013WL029074 NANI RAM MOURYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3436209147 MR NANI RAM MOURYA ()
21 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24200620230365838 20/06/2023 LACHU 3311013WL029074 LACHU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209148 MR LACHCHU BEKO ()
22 Tokapal CH-11-013-023-001/403-A
(Keshloor) 		3311013000NRG24200620230367203 20/06/2023 soamari kashyap 3311013WL029246 soamari kashyap 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209146 MRS SOMARI KASHYAP ()
23 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24200620230367209 20/06/2023 manisa nag 3311013WL029246 manisa nag 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209145 MISS MANISHA NAG ()
24 Tokapal CH-11-013-023-002/551
(Keshloor) 		3311013000NRG24200620230367213 20/06/2023 BHAGWATI 3311013WL029246 BHAGWATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436209140 MRS BHAGWATI WO TULSI ()
25 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366756 20/06/2023 CHAMPA 3311013WL029183 CHAMPA 00415 SBIN0005516 442 442 Processed 14/07/2023 3436209142 MRS CHAMPA KASHYAP ()
26 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366755 20/06/2023 CHAMPA 3311013WL029183 CHAMPA 00415 SBIN0005516 221 221 Processed 14/07/2023 3436209141 MRS CHAMPA KASHYAP ()
SubTotal 15249 15249
27 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG24200620230365726 20/06/2023 BHISMABAR 3311013WL029068 BHISMABAR 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3436209157 MR BHEESAMBAR NAG ()
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200623FTO_180091 Central Bank Of India CBIN0281816 BELAR 6188
2 Tokapal CH3311013_200623FTO_180091 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3315
3 Tokapal CH3311013_200623FTO_180091 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
4 Tokapal CH3311013_200623FTO_180091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_200623FTO_180091 Indian Bank IDIB000J513 Jagdalpur 1547
6 Tokapal CH3311013_200623FTO_180091 State Bank of India SBIN0005516 TOKAPAL 15249
7 Tokapal CH3311013_200623FTO_180091 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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