Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:45 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_191023FTO_617320
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-47-005-002-02817300/4660
(EKARAMA) 		0547005000NRG24091020230110295 19/10/2023 VIDESHI YADAV 0547005WL010209 VIDESHI YADAV 00048 BKID0004592 2736 2736 Processed 07/11/2023 7128561479 VIDESHI YADAV ()
SubTotal 2736 2736
2 CHEWARA BH-47-005-002-02816600/4037-A
(EKARAMA) 		0547005000NRG24041020230109651 19/10/2023 Dinesh Mahato 0547005WL009930 Dinesh Mahato 00078 CNRB0003136 3420 3420 Processed 07/11/2023 7128561480 Dinesh Mahato ()
3 CHEWARA BH-47-005-002-02817300/4560
(EKARAMA) 		0547005000NRG24091020230110276 19/10/2023 SAROJ DEVI 0547005WL010209 SAROJ DEVI 00078 CNRB0003136 2736 2736 Processed 07/11/2023 7128561482 SAROJ DEVI ()
4 CHEWARA BH-47-005-002-02817300/4625
(EKARAMA) 		0547005000NRG24091020230110287 19/10/2023 JANGLI YADAV 0547005WL010209 JANGLI YADAV 00078 CNRB0003136 2736 2736 Processed 07/11/2023 7128561481 JANGLI YADAV ()
SubTotal 8892 8892
5 CHEWARA BH-47-005-002-02816700/4601
(EKARAMA) 		0547005000NRG24091020230110258 19/10/2023 ANKHA DEVI 0547005WL010209 ANKHA DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561491 MRS ANKHA DEVI ()
6 CHEWARA BH-47-005-002-02817300/1630
(EKARAMA) 		0547005000NRG24091020230110262 19/10/2023 UPENDRA YADAV 0547005WL010209 UPENDRA YADAV 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561484 MR UPENDRA YADAV ()
7 CHEWARA BH-47-005-002-02817300/4507
(EKARAMA) 		0547005000NRG24091020230110267 19/10/2023 MOHAN YADAV 0547005WL010209 MOHAN YADAV 00415 SBIN0006617 2508 2508 Processed 07/11/2023 7128561492 MR MOHAN YADAV ()
8 CHEWARA BH-47-005-002-02817300/4542
(EKARAMA) 		0547005000NRG24091020230110270 19/10/2023 VIRANJU DEVI 0547005WL010209 VIRANJU DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561490 MRS VIRANJU DEVI ()
9 CHEWARA BH-47-005-002-02817300/4547
(EKARAMA) 		0547005000NRG24091020230110272 19/10/2023 SANJU DEVI 0547005WL010209 SANJU DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561487 MRS SANJU DEVI ()
10 CHEWARA BH-47-005-002-02817300/4548
(EKARAMA) 		0547005000NRG24091020230110273 19/10/2023 SAMUNDRI DEVI 0547005WL010209 SAMUNDRI DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561486 MRS SAMUDRI DEVI ()
11 CHEWARA BH-47-005-002-02817300/4556
(EKARAMA) 		0547005000NRG24091020230110274 19/10/2023 SUDHA KUMARI 0547005WL010209 SUDHA KUMARI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561488 MRS SUDHA KUMARI ()
12 CHEWARA BH-47-005-002-02817300/4557
(EKARAMA) 		0547005000NRG24091020230110275 19/10/2023 SARITA DEVI 0547005WL010209 SARITA DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561489 MRS SARITA DEVI ()
13 CHEWARA BH-47-005-002-02817300/4661
(EKARAMA) 		0547005000NRG24091020230110296 19/10/2023 SANGITA DEVI 0547005WL010209 SANGITA DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561485 MRS SANGITA DEVI ()
14 CHEWARA BH-47-005-002-02817300/4684
(EKARAMA) 		0547005000NRG24091020230110303 19/10/2023 PARMILA DEVI 0547005WL010209 PARMILA DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561493 MRS PRAMILA DEVI ()
15 CHEWARA BH-47-005-002-02817300/4685
(EKARAMA) 		0547005000NRG24091020230110304 19/10/2023 MAMTA DEVI 0547005WL010209 MAMTA DEVI 00415 SBIN0006617 2736 2736 Processed 07/11/2023 7128561494 MRS MAMTA DEVI ()
SubTotal 29868 29868
16 CHEWARA BH-47-005-002-02816500/4801
(EKARAMA) 		0547005000NRG24080920230104803 19/10/2023 Dheeraj Kumar Pandey 0547005WL008417 Dheeraj Kumar Pandey 00662 BDBL0001443 2052 2052 Processed 07/11/2023 7128561478 Dheeraj Kumar Pandey ()
SubTotal 2052 2052
17 CHEWARA BH-47-005-002-02817300/4695
(EKARAMA) 		0547005000NRG24091020230110307 19/10/2023 DULARCHAND RAVIDAS 0547005WL010209 DULARCHAND RAVIDAS 00696 PUNB0MBGB06 2736 2736 Processed 07/11/2023 7128561483 DULARCHAND RAVIDAS ()
SubTotal 2736 2736
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_191023FTO_617320 Bank of India BKID0004592 SHEIKHPURA 2736
2 CHEWARA BH0547005_191023FTO_617320 Canara Bank CNRB0003136 CHEWARA 8892
3 CHEWARA BH0547005_191023FTO_617320 State Bank of India SBIN0006617 ADB SHEIKHRA 29868
4 CHEWARA BH0547005_191023FTO_617320 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 2052
5 CHEWARA BH0547005_191023FTO_617320 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2736

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