Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:16 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_190723FTO_428579
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-47-005-004-02816900/3254
(LOHAN) 		0547005000NRG24180720230088490 19/07/2023 RAHUL KUMAR 0547005WL005874 RAHUL KUMAR 00089 CBIN0284106 3192 3192 Processed 19/09/2023 5741201954 RAHUL KUMAR ()
SubTotal 3192 3192
2 CHEWARA BH-47-005-004-02816900/3645
(LOHAN) 		0547005000NRG24180720230088509 19/07/2023 baiju kumar 0547005WL005874 baiju kumar 00165 IBKL0001374 3192 3192 Processed 19/09/2023 5741201950 baiju kumar ()
SubTotal 3192 3192
3 CHEWARA BH-47-005-004-02816900/2121
(LOHAN) 		0547005000NRG24180720230088472 19/07/2023 BINOD KUMAR 0547005WL005874 BINOD KUMAR 00354 PUNB0667800 3192 3192 Processed 19/09/2023 5741201951 BINOD KUMAR ()
SubTotal 3192 3192
4 CHEWARA BH-47-005-004-02816900/2134
(LOHAN) 		0547005000NRG24180720230088475 19/07/2023 DYANAND SINGH 0547005WL005874 DYANAND SINGH 00415 SBIN0006617 3192 3192 Processed 19/09/2023 5741201957 MR DAYANAD SINGH ()
5 CHEWARA BH-47-005-004-02816900/2134
(LOHAN) 		0547005000NRG24180720230088476 19/07/2023 MEENA DEVI 0547005WL005874 MEENA DEVI 00415 SBIN0006617 3192 3192 Processed 19/09/2023 5741201956 MRS MINA DEVI ()
6 CHEWARA BH-47-005-004-02816900/3491
(LOHAN) 		0547005000NRG24180720230088498 19/07/2023 sona devi 0547005WL005874 sona devi 00415 SBIN0006617 3192 3192 Processed 19/09/2023 5741201958 MRS SIMA DEVI ()
7 CHEWARA BH-47-005-004-02817200/3168
(LOHAN) 		0547005000NRG24180720230088524 19/07/2023 RANJIT KUMAR 0547005WL005874 RANJIT KUMAR 00415 SBIN0006617 3192 3192 Processed 19/09/2023 5741201959 MR RANJEET KUMAR ()
SubTotal 12768 12768
8 CHEWARA BH-47-005-004-02816900/3252
(LOHAN) 		0547005000NRG24180720230088488 19/07/2023 NILU DEVI 0547005WL005874 NILU DEVI 00468 UBIN0571008 3192 3192 Processed 19/09/2023 5741201955 NILU DEVI ()
SubTotal 3192 3192
9 CHEWARA BH-47-005-004-02816910/2018
(LOHAN) 		0547005000NRG24180720230088515 19/07/2023 rani kumari 0547005WL005874 rani kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741201953 rani kumari ()
10 CHEWARA BH-47-005-004-02817200/3167
(LOHAN) 		0547005000NRG24180720230088523 19/07/2023 GITA DEVI 0547005WL005874 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741201952 GITA DEVI ()
SubTotal 6384 6384
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_190723FTO_428579 Central Bank Of India CBIN0284106 SEKHPURA 3192
2 CHEWARA BH0547005_190723FTO_428579 IDBI Bank IBKL0001374 Nabinagar Kakrar 3192
3 CHEWARA BH0547005_190723FTO_428579 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 3192
4 CHEWARA BH0547005_190723FTO_428579 State Bank of India SBIN0006617 ADB SHEIKHRA 12768
5 CHEWARA BH0547005_190723FTO_428579 Union Bank of India UBIN0571008 Sheikhpura 3192
6 CHEWARA BH0547005_190723FTO_428579 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 6384

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