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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:39:15 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_291223FTO_769344
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-47-005-004-02816900/3591
(LOHAN) 		0547005000NRG24271220230130842 29/12/2023 KANHAIYA KUMAR 0547005WL014325 KANHAIYA KUMAR 00048 BKID0004592 3192 3192 Processed 20/03/2024 1996154991 KANHAIYA KUMAR ()
SubTotal 3192 3192
2 CHEWARA BH-47-005-004-02816900/3225
(LOHAN) 		0547005000NRG24271220230130832 29/12/2023 RAUSHAN KUMAR 0547005WL014325 RAUSHAN KUMAR 00165 IBKL0001374 3192 3192 Processed 20/03/2024 1996154990 RAUSHAN KUMAR ()
SubTotal 3192 3192
3 CHEWARA BH-47-005-004-02816900/3191
(LOHAN) 		0547005000NRG24271220230130829 29/12/2023 LAXMIKANT PYRELAL 0547005WL014325 LAXMIKANT PYRELAL 00415 SBIN0006617 3192 3192 Processed 20/03/2024 1996154985 MR LAXMIKANT ()
4 CHEWARA BH-47-005-004-02816900/3226
(LOHAN) 		0547005000NRG24271220230130833 29/12/2023 RIMJHIM KUMARI 0547005WL014325 RIMJHIM KUMARI 00415 SBIN0006617 3192 3192 Processed 20/03/2024 1996154986 MRS RIMJHIM KUMARI ()
SubTotal 6384 6384
5 CHEWARA BH-47-005-004-02816900/3223
(LOHAN) 		0547005000NRG24271220230130830 29/12/2023 KANCHAN DEVI 0547005WL014325 KANCHAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996154989 KANCHAN DEVI ()
6 CHEWARA BH-47-005-004-02816900/3224
(LOHAN) 		0547005000NRG24271220230130831 29/12/2023 INDU DEVI 0547005WL014325 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996154988 INDU DEVI ()
7 CHEWARA BH-47-005-004-02816900/3231
(LOHAN) 		0547005000NRG24271220230130834 29/12/2023 DINESH THAKUR 0547005WL014325 DINESH THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996154987 DINESH THAKUR ()
SubTotal 9576 9576
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_291223FTO_769344 Bank of India BKID0004592 SHEIKHPURA 3192
2 CHEWARA BH0547005_291223FTO_769344 IDBI Bank IBKL0001374 Nabinagar Kakrar 3192
3 CHEWARA BH0547005_291223FTO_769344 State Bank of India SBIN0006617 ADB SHEIKHRA 6384
4 CHEWARA BH0547005_291223FTO_769344 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 9576

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