Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:29 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_011223FTO_701875
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-47-005-004-02816920/3888
(LOHAN) 		0547005000NRG24281120230119777 01/12/2023 Kiran Devi 0547005WL012777 Kiran Devi 00045 BARB0SHEPUR 2736 2736 Processed 01/02/2024 9911220140 Kiran Devi ()
SubTotal 2736 2736
2 CHEWARA BH-47-005-004-02816900/3254
(LOHAN) 		0547005000NRG24281120230119858 01/12/2023 RAHUL KUMAR 0547005WL012790 RAHUL KUMAR 00089 CBIN0284106 2736 2736 Processed 01/02/2024 9911220141 RAHUL KUMAR ()
SubTotal 2736 2736
3 CHEWARA BH-47-005-004-02816900/2134
(LOHAN) 		0547005000NRG24281120230119850 01/12/2023 MEENA DEVI 0547005WL012790 MEENA DEVI 00415 SBIN0006617 2736 2736 Processed 01/02/2024 9911220146 MRS MINA DEVI ()
4 CHEWARA BH-47-005-004-02816900/3491
(LOHAN) 		0547005000NRG24281120230119861 01/12/2023 sona devi 0547005WL012790 sona devi 00415 SBIN0006617 2736 2736 Processed 01/02/2024 9911220145 MRS SIMA DEVI ()
SubTotal 5472 5472
5 CHEWARA BH-47-005-004-02816900/3252
(LOHAN) 		0547005000NRG24281120230119856 01/12/2023 NILU DEVI 0547005WL012790 NILU DEVI 00468 UBIN0571008 2736 2736 Processed 01/02/2024 9911220147 NILU DEVI ()
SubTotal 2736 2736
6 CHEWARA BH-47-005-004-02816920/4003
(LOHAN) 		0547005000NRG24281120230119796 01/12/2023 Daulti Devi 0547005WL012779 Daulti Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9911220142 Daulti Devi ()
7 CHEWARA BH-47-005-004-02816920/4007
(LOHAN) 		0547005000NRG24281120230119798 01/12/2023 Ravindar kumar 0547005WL012779 Ravindar kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9911220143 Ravindar kumar ()
SubTotal 3648 3648
8 CHEWARA BH-47-005-004-02816920/4055
(LOHAN) 		0547005000NRG24281120230119781 01/12/2023 KAUSHALIYA DEVI 0547005WL012777 KAUSHALIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9911220144 KAUSHALIYA DEVI ()
SubTotal 2736 2736
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_011223FTO_701875 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2736
2 CHEWARA BH0547005_011223FTO_701875 Central Bank Of India CBIN0284106 SEKHPURA 2736
3 CHEWARA BH0547005_011223FTO_701875 State Bank of India SBIN0006617 ADB SHEIKHRA 5472
4 CHEWARA BH0547005_011223FTO_701875 Union Bank of India UBIN0571008 Sheikhpura 2736
5 CHEWARA BH0547005_011223FTO_701875 India Post Payments Bank IPOS0000001 Sheikhpura 3648
6 CHEWARA BH0547005_011223FTO_701875 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 2736

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