Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:20 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_120823APB_FTO_482886
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-47-005-002-02816700/4603
(EKARAMA) 		0547005000NRG24120820230100155 12/08/2023 PRATIMA DEVI 0547005WL007199 PRATIMA DEVI 00078 CNRB0003136 1824 1824 Processed 19/09/2023 5742942198 PRATIMA DEVI CANARA BANK(508532)
2 CHEWARA BH-47-005-002-02817300/1636
(EKARAMA) 		0547005000NRG24120820230100158 12/08/2023 RANJIT SAW 0547005WL007199 RANJIT SAW 00078 CNRB0003136 1824 1824 Processed 19/09/2023 5742942197 RANJIT KUMAR SAW CANARA BANK(508532)
3 CHEWARA BH-47-005-002-02817300/4549
(EKARAMA) 		0547005000NRG24120820230100171 12/08/2023 RENU DEVI 0547005WL007199 RENU DEVI 00078 CNRB0003136 1824 1824 Processed 19/09/2023 5742942196 RENU DEVI CANARA BANK(508532)
SubTotal 5472 5472
4 CHEWARA BH-47-005-002-02817300/1622
(EKARAMA) 		0547005000NRG24120820230100156 12/08/2023 YSHODA DEVI 0547005WL007199 YSHODA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942207 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-002-02817300/1636
(EKARAMA) 		0547005000NRG24120820230100159 12/08/2023 SAVITA DEVI 0547005WL007199 SAVITA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942214 SAVITA DEVI CANARA BANK(508532)
6 CHEWARA BH-47-005-002-02817300/3010
(EKARAMA) 		0547005000NRG24120820230100161 12/08/2023 SONI DEVI 0547005WL007199 SONI DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942206 MRS SONI DEVI STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-002-02817300/4509
(EKARAMA) 		0547005000NRG24120820230100164 12/08/2023 MINTA DEVI 0547005WL007199 MINTA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942216 MINTA DEVI WO KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
8 CHEWARA BH-47-005-002-02817300/4537
(EKARAMA) 		0547005000NRG24120820230100166 12/08/2023 REKHA DEVI 0547005WL007199 REKHA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942217 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 CHEWARA BH-47-005-002-02817300/4544
(EKARAMA) 		0547005000NRG24120820230100168 12/08/2023 ANITA DEVI 0547005WL007199 ANITA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942208 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-002-02817300/4610
(EKARAMA) 		0547005000NRG24120820230100175 12/08/2023 PINTU KUMAR 0547005WL007199 PINTU KUMAR 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942204 MR PINTU KUMAR STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-002-02817300/4611
(EKARAMA) 		0547005000NRG24120820230100176 12/08/2023 LAKHO DEVI 0547005WL007199 LAKHO DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942212 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-002-02817300/4614
(EKARAMA) 		0547005000NRG24120820230100177 12/08/2023 KRISHNA YADAV 0547005WL007199 KRISHNA YADAV 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942210 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-002-02817300/4615
(EKARAMA) 		0547005000NRG24120820230100178 12/08/2023 BABITA KUMARI 0547005WL007199 BABITA KUMARI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942211 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-002-02817300/4616
(EKARAMA) 		0547005000NRG24120820230100179 12/08/2023 PRIYANKA DEVI 0547005WL007199 PRIYANKA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942213 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-002-02817300/4620
(EKARAMA) 		0547005000NRG24120820230100181 12/08/2023 RITA DEVI 0547005WL007199 RITA DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942209 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-002-02817300/4621
(EKARAMA) 		0547005000NRG24120820230100182 12/08/2023 JANKI YADAV 0547005WL007199 JANKI YADAV 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942215 JANKI YADAV UCO BANK(607066)
17 CHEWARA BH-47-005-002-02817300/4622
(EKARAMA) 		0547005000NRG24120820230100183 12/08/2023 CHHOTU KUMAR 0547005WL007199 CHHOTU KUMAR 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742942205 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
18 CHEWARA BH-47-005-002-02816700/4602
(EKARAMA) 		0547005000NRG24120820230100154 12/08/2023 RAVI YADAV 0547005WL007199 RAVI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742942202 RAVI YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHEWARA BH-47-005-002-02817300/1711
(EKARAMA) 		0547005000NRG24120820230100160 12/08/2023 MUNNI DEVI 0547005WL007199 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742942200 KUMARI MUNNI WO ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHEWARA BH-47-005-002-02817300/4004
(EKARAMA) 		0547005000NRG24120820230100162 12/08/2023 SHANTI DEVI 0547005WL007199 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742942201 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-002-02817300/4536
(EKARAMA) 		0547005000NRG24120820230100165 12/08/2023 SUNIL KUMAR 0547005WL007199 SUNIL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742942199 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHEWARA BH-47-005-002-02817300/4619
(EKARAMA) 		0547005000NRG24120820230100180 12/08/2023 MANTI DEVI 0547005WL007199 MANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742942203 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_120823APB_FTO_482886 Canara Bank CNRB0003136 CHEWARA 5472
2 CHEWARA BH0547005_120823APB_FTO_482886 State Bank of India SBIN0006617 ADB SHEIKHRA 25536
3 CHEWARA BH0547005_120823APB_FTO_482886 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 9120

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