Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030423APB_FTO_12108
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-47-005-005-02815300/3324
(CHATHIYARA) 		0547005000NRG23010420230199141 03/04/2023 SIHANTA KUMARI 0547005WL034998 SIHANTA KUMARI 00048 BKID0004592 1260 1260 Processed 05/05/2023 1239046362 SIHANTA KUMARI W/O RANJIT PANDIT BANK OF INDIA(508505)
2 CHEWARA BH-47-005-005-02815300/3408
(CHATHIYARA) 		0547005000NRG23010420230199174 03/04/2023 BHUNESHWAR MAHTO 0547005WL034999 BHUNESHWAR MAHTO 00048 BKID0004592 1680 1680 Processed 05/05/2023 1239046348 BHUVANESHWAR MAHTO S/O-RAMSWARUP MAHTO BANK OF INDIA(508505)
3 CHEWARA BH-47-005-005-02815300/3421
(CHATHIYARA) 		0547005000NRG23010420230199142 03/04/2023 Ranjit kumar 0547005WL034998 Ranjit kumar 00048 BKID0004592 1680 1680 Processed 05/05/2023 1239046353 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
4 CHEWARA BH-47-005-005-02815300/3883
(CHATHIYARA) 		0547005000NRG23010420230199231 03/04/2023 YASHOMATI DEVI 0547005WL035001 YASHOMATI DEVI 00048 BKID0004592 1260 1260 Processed 05/05/2023 1239046349 YASHOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
5 CHEWARA BH-47-005-005-02815300/3994
(CHATHIYARA) 		0547005000NRG23010420230199144 03/04/2023 Puja kumari 0547005WL034998 Puja kumari 00078 CNRB0001721 1680 1680 Processed 05/05/2023 1239046358 POOJA KUMARI CANARA BANK(508532)
SubTotal 1680 1680
6 CHEWARA BH-47-005-005-02815300/2319
(CHATHIYARA) 		0547005000NRG23010420230199225 03/04/2023 BALRAM PRASAD 0547005WL035001 BALRAM PRASAD 00078 CNRB0003136 1470 1470 Processed 05/05/2023 1239046365 BALRAM PRASAD CANARA BANK(508532)
7 CHEWARA BH-47-005-005-02815300/3313
(CHATHIYARA) 		0547005000NRG23010420230199140 03/04/2023 MUNNI DEVI 0547005WL034998 MUNNI DEVI 00078 CNRB0003136 1680 1680 Processed 05/05/2023 1239046363 MUNNI DEVI CANARA BANK(508532)
8 CHEWARA BH-47-005-005-02815300/469
(CHATHIYARA) 		0547005000NRG23010420230199152 03/04/2023 DINESH YADAV 0547005WL034998 DINESH YADAV 00078 CNRB0003136 1680 1680 Processed 05/05/2023 1239046364 DINESH YADAV CANARA BANK(508532)
SubTotal 4830 4830
9 CHEWARA BH-47-005-005-02815300/2615
(CHATHIYARA) 		0547005000NRG23010420230199227 03/04/2023 VIPIN KUMAR 0547005WL035001 VIPIN KUMAR 00176 IDIB000S188 1680 1680 Processed 05/05/2023 1239046352 Mr. VIPIN KUMAR INDIAN BANK(607105)
10 CHEWARA BH-47-005-005-02815300/3962
(CHATHIYARA) 		0547005000NRG23010420230199180 03/04/2023 ANAMIKA BHARTI 0547005WL034999 ANAMIKA BHARTI 00176 IDIB000S188 1680 1680 Processed 05/05/2023 1239046351 ANAMIKA BHARTI UNION BANK OF INDIA(508500)
11 CHEWARA BH-47-005-005-02815300/4188
(CHATHIYARA) 		0547005000NRG23010420230199182 03/04/2023 sakaldev pandit 0547005WL034999 sakaldev pandit 00176 IDIB000S188 1050 1050 Processed 05/05/2023 1239046350 Mr. Sakaldev Pandit INDIAN BANK(607105)
SubTotal 4410 4410
12 CHEWARA BH-47-005-005-02815300/1051
(CHATHIYARA) 		0547005000NRG23010420230199138 03/04/2023 NAKUL YADAV 0547005WL034998 NAKUL YADAV 00354 PUNB0167600 1680 1680 Processed 05/05/2023 1239046359 NAKUL YADAV NAKUL STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-005-02815300/1464
(CHATHIYARA) 		0547005000NRG23010420230199139 03/04/2023 ANUPAMA DEVI 0547005WL034998 ANUPAMA DEVI 00354 PUNB0167600 1680 1680 Processed 05/05/2023 1239046360 MR MAHADEV RAJAK STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-005-02815300/3997
(CHATHIYARA) 		0547005000NRG23010420230199148 03/04/2023 bablu kumar 0547005WL034998 bablu kumar 00354 PUNB0167600 1680 1680 Processed 05/05/2023 1239046361 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
15 CHEWARA BH-47-005-005-02815300/3475
(CHATHIYARA) 		0547005000NRG23010420230199176 03/04/2023 NANDLAL MAHTO 0547005WL034999 NANDLAL MAHTO 00415 SBIN0003002 1680 1680 Processed 05/05/2023 1239046357 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-005-02815300/451
(CHATHIYARA) 		0547005000NRG23010420230199151 03/04/2023 BINDESHWARI MAHTO 0547005WL034998 BINDESHWARI MAHTO 00415 SBIN0003002 420 420 Processed 05/05/2023 1239046343 SMT MINA DEVI MINA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
17 CHEWARA BH-47-005-005-02815300/146
(CHATHIYARA) 		0547005000NRG23010420230199171 03/04/2023 SHOBHA DEVI 0547005WL034999 SHOBHA DEVI 00415 SBIN0006617 1680 1680 Processed 05/05/2023 1239046346 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-005-02815300/2282
(CHATHIYARA) 		0547005000NRG23010420230199224 03/04/2023 KAPIL DEV PRASAD 0547005WL035001 KAPIL DEV PRASAD 00415 SBIN0006617 1470 1470 Processed 05/05/2023 1239046356 MR KAPILDEV PRASAD STATE BANK OF INDIA(508548)
19 CHEWARA BH-47-005-005-02815300/2892
(CHATHIYARA) 		0547005000NRG23010420230199229 03/04/2023 RUBI KUMARI 0547005WL035001 RUBI KUMARI 00415 SBIN0006617 1680 1680 Processed 05/05/2023 1239046345 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 CHEWARA BH-47-005-005-02815300/3030
(CHATHIYARA) 		0547005000NRG23010420230199230 03/04/2023 PUJA DEVI 0547005WL035001 PUJA DEVI 00415 SBIN0006617 1470 1470 Processed 05/05/2023 1239046344 MRS PUJA DEVI STATE BANK OF INDIA(508548)
21 CHEWARA BH-47-005-005-02815300/3476
(CHATHIYARA) 		0547005000NRG23010420230199178 03/04/2023 NIRAJ KUMAR 0547005WL034999 NIRAJ KUMAR 00415 SBIN0006617 1680 1680 Processed 05/05/2023 1239046355 Mr. NEERAJ KUMAR INDIAN BANK(607105)
22 CHEWARA BH-47-005-005-02815300/3999
(CHATHIYARA) 		0547005000NRG23010420230199149 03/04/2023 Sarita devi 0547005WL034998 Sarita devi 00415 SBIN0006617 1680 1680 Processed 05/05/2023 1239046354 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 CHEWARA BH-47-005-005-02815300/4070
(CHATHIYARA) 		0547005000NRG23010420230199234 03/04/2023 SILA DEVI 0547005WL035001 SILA DEVI 00415 SBIN0006617 1470 1470 Processed 05/05/2023 1239046347 MRS SILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11130 11130
Total 35070 35070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_030423APB_FTO_12108 Bank of India BKID0004592 SHEIKHPURA 5880
2 CHEWARA BH0547005_030423APB_FTO_12108 Canara Bank CNRB0001721 PACHNA 1680
3 CHEWARA BH0547005_030423APB_FTO_12108 Canara Bank CNRB0003136 CHEWARA 4830
4 CHEWARA BH0547005_030423APB_FTO_12108 Indian Bank IDIB000S188 SHIEKHPURA 4410
5 CHEWARA BH0547005_030423APB_FTO_12108 Punjab National Bank PUNB0167600 SARARI 5040
6 CHEWARA BH0547005_030423APB_FTO_12108 State Bank of India SBIN0003002 SHEIKHPURA 2100
7 CHEWARA BH0547005_030423APB_FTO_12108 State Bank of India SBIN0006617 ADB SHEIKHRA 11130

Download In Excel