Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:43 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_091023APB_FTO_597322
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 CHEWARA BH-47-005-002-02816700/4603
(EKARAMA) 		0547005000NRG24091020230110260 09/10/2023 PRATIMA DEVI 0547005WL010209 PRATIMA DEVI 00078 CNRB0003136 2736 2736 Processed 02/11/2023 6937111503 PRATIMA DEVI CANARA BANK(508532)
2 CHEWARA BH-47-005-002-02817300/4677
(EKARAMA) 		0547005000NRG24091020230110300 09/10/2023 Deji devi 0547005WL010209 Deji devi 00078 CNRB0003136 2736 2736 Processed 02/11/2023 6937111501 DEJI DEVI CANARA BANK(508532)
3 CHEWARA BH-47-005-002-02817300/4681
(EKARAMA) 		0547005000NRG24091020230110302 09/10/2023 SIMA DEVI 0547005WL010209 SIMA DEVI 00078 CNRB0003136 2736 2736 Processed 02/11/2023 6937111502 SIMA DEVI CANARA BANK(508532)
4 CHEWARA BH-47-005-002-02817300/4697
(EKARAMA) 		0547005000NRG24091020230110308 09/10/2023 NAGESWAR YADAV 0547005WL010209 NAGESWAR YADAV 00078 CNRB0003136 2736 2736 Processed 02/11/2023 6937111500 NAGESHWAR YADAV CANARA BANK(508532)
SubTotal 10944 10944
5 CHEWARA BH-47-005-002-02817300/1622
(EKARAMA) 		0547005000NRG24091020230110261 09/10/2023 YSHODA DEVI 0547005WL010209 YSHODA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111517 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
6 CHEWARA BH-47-005-002-02817300/1636
(EKARAMA) 		0547005000NRG24091020230110263 09/10/2023 SAVITA DEVI 0547005WL010209 SAVITA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111530 SAVITA DEVI CANARA BANK(508532)
7 CHEWARA BH-47-005-002-02817300/3010
(EKARAMA) 		0547005000NRG24091020230110265 09/10/2023 SONI DEVI 0547005WL010209 SONI DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111536 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-002-02817300/4509
(EKARAMA) 		0547005000NRG24091020230110268 09/10/2023 MINTA DEVI 0547005WL010209 MINTA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111533 MINTA DEVI WO KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
9 CHEWARA BH-47-005-002-02817300/4537
(EKARAMA) 		0547005000NRG24091020230110269 09/10/2023 REKHA DEVI 0547005WL010209 REKHA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111535 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-002-02817300/4544
(EKARAMA) 		0547005000NRG24091020230110271 09/10/2023 ANITA DEVI 0547005WL010209 ANITA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111518 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-002-02817300/4610
(EKARAMA) 		0547005000NRG24091020230110277 09/10/2023 PINTU KUMAR 0547005WL010209 PINTU KUMAR 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111515 MR PINTU KUMAR STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-002-02817300/4611
(EKARAMA) 		0547005000NRG24091020230110278 09/10/2023 LAKHO DEVI 0547005WL010209 LAKHO DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111527 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-002-02817300/4614
(EKARAMA) 		0547005000NRG24091020230110279 09/10/2023 KRISHNA YADAV 0547005WL010209 KRISHNA YADAV 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111521 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-002-02817300/4615
(EKARAMA) 		0547005000NRG24091020230110280 09/10/2023 BABITA KUMARI 0547005WL010209 BABITA KUMARI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111522 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-002-02817300/4616
(EKARAMA) 		0547005000NRG24091020230110281 09/10/2023 PRIYANKA DEVI 0547005WL010209 PRIYANKA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111528 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-002-02817300/4620
(EKARAMA) 		0547005000NRG24091020230110283 09/10/2023 RITA DEVI 0547005WL010209 RITA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111519 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 CHEWARA BH-47-005-002-02817300/4621
(EKARAMA) 		0547005000NRG24091020230110284 09/10/2023 JANKI YADAV 0547005WL010209 JANKI YADAV 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111532 JANKI YADAV UCO BANK(607066)
18 CHEWARA BH-47-005-002-02817300/4622
(EKARAMA) 		0547005000NRG24091020230110285 09/10/2023 CHHOTU KUMAR 0547005WL010209 CHHOTU KUMAR 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111516 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
19 CHEWARA BH-47-005-002-02817300/4623
(EKARAMA) 		0547005000NRG24091020230110286 09/10/2023 PINKI KUMARI 0547005WL010209 PINKI KUMARI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111534 PINKI KUMARI UCO BANK(607066)
20 CHEWARA BH-47-005-002-02817300/4633
(EKARAMA) 		0547005000NRG24091020230110289 09/10/2023 RAMPRAVESH 0547005WL010209 RAMPRAVESH 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111523 RAM PRAVESH UCO BANK(607066)
21 CHEWARA BH-47-005-002-02817300/4636
(EKARAMA) 		0547005000NRG24091020230110290 09/10/2023 MUNITA DEVI 0547005WL010209 MUNITA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111520 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
22 CHEWARA BH-47-005-002-02817300/4649
(EKARAMA) 		0547005000NRG24091020230110292 09/10/2023 SUGO DEVI 0547005WL010209 SUGO DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111529 MRS SUGO DEVI STATE BANK OF INDIA(508548)
23 CHEWARA BH-47-005-002-02817300/4657
(EKARAMA) 		0547005000NRG24091020230110294 09/10/2023 UMESH RAVIDAS 0547005WL010209 UMESH RAVIDAS 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111526 MR UMESH RAVDAS STATE BANK OF INDIA(508548)
24 CHEWARA BH-47-005-002-02817300/4669
(EKARAMA) 		0547005000NRG24091020230110298 09/10/2023 SOHAN KUMAR 0547005WL010209 SOHAN KUMAR 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111531 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-002-02817300/4679
(EKARAMA) 		0547005000NRG24091020230110301 09/10/2023 BHAGWAN PASWAN 0547005WL010209 BHAGWAN PASWAN 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111514 MR BHAGWAN PADWAN STATE BANK OF INDIA(508548)
26 CHEWARA BH-47-005-002-02817300/4686
(EKARAMA) 		0547005000NRG24091020230110305 09/10/2023 RUBY DEVI 0547005WL010209 RUBY DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111524 MRS RUBI DEVI STATE BANK OF INDIA(508548)
27 CHEWARA BH-47-005-002-02817300/5705
(EKARAMA) 		0547005000NRG24091020230110309 09/10/2023 PRATIMA DEVI 0547005WL010209 PRATIMA DEVI 00415 SBIN0006617 2736 2736 Processed 02/11/2023 6937111525 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 62928 62928
28 CHEWARA BH-47-005-002-02816700/4602
(EKARAMA) 		0547005000NRG24091020230110259 09/10/2023 RAVI YADAV 0547005WL010209 RAVI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111510 RAVI YADAV MADYA BIHAR GRAMIN BANK(607136)
29 CHEWARA BH-47-005-002-02817300/1711
(EKARAMA) 		0547005000NRG24091020230110264 09/10/2023 MUNNI DEVI 0547005WL010209 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111506 KUMARI MUNNI WO ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
30 CHEWARA BH-47-005-002-02817300/4004
(EKARAMA) 		0547005000NRG24091020230110266 09/10/2023 SHANTI DEVI 0547005WL010209 SHANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111508 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 CHEWARA BH-47-005-002-02817300/4619
(EKARAMA) 		0547005000NRG24091020230110282 09/10/2023 MANTI DEVI 0547005WL010209 MANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111512 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHEWARA BH-47-005-002-02817300/4628
(EKARAMA) 		0547005000NRG24091020230110288 09/10/2023 ALO YADAV 0547005WL010209 ALO YADAV 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111511 ALO YADAV MADYA BIHAR GRAMIN BANK(607136)
33 CHEWARA BH-47-005-002-02817300/4648
(EKARAMA) 		0547005000NRG24091020230110291 09/10/2023 SARITA DEVI 0547005WL010209 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111513 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHEWARA BH-47-005-002-02817300/4656
(EKARAMA) 		0547005000NRG24091020230110293 09/10/2023 LALITA DEVI 0547005WL010209 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111507 LALITA DEVI WO UMESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
35 CHEWARA BH-47-005-002-02817300/4668
(EKARAMA) 		0547005000NRG24091020230110297 09/10/2023 UPENDRA KUMAR 0547005WL010209 UPENDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111505 UPENDRA KUAMAR MADYA BIHAR GRAMIN BANK(607136)
36 CHEWARA BH-47-005-002-02817300/4675
(EKARAMA) 		0547005000NRG24091020230110299 09/10/2023 RAMSHISH YADAV 0547005WL010209 RAMSHISH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111509 RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
37 CHEWARA BH-47-005-002-02817300/4690
(EKARAMA) 		0547005000NRG24091020230110306 09/10/2023 ARJUN YADAV 0547005WL010209 ARJUN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937111504 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_091023APB_FTO_597322 Canara Bank CNRB0003136 CHEWARA 10944
2 CHEWARA BH0547005_091023APB_FTO_597322 State Bank of India SBIN0006617 ADB SHEIKHRA 62928
3 CHEWARA BH0547005_091023APB_FTO_597322 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 2736
4 CHEWARA BH0547005_091023APB_FTO_597322 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 24624

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