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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:33 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_311023APB_FTO_637978
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-47-005-007-02814300/1722
(LAHANA) 		0547005000NRG24301020230113228 31/10/2023 MURARI KEWAT 0547005WL011261 MURARI KEWAT 00065 UCBA0RRBBKG 1596 1596 Processed 04/11/2023 7017897327 MURARI KEWAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 CHEWARA BH-47-005-007-02814300/3357
(LAHANA) 		0547005000NRG24301020230113231 31/10/2023 BASANT MAHTO 0547005WL011261 BASANT MAHTO 00078 CNRB0003136 1368 1368 Processed 04/11/2023 7017897335 BASANT MAHTO CANARA BANK(508532)
3 CHEWARA BH-47-005-007-02814300/379
(LAHANA) 		0547005000NRG24301020230113232 31/10/2023 dashrath kewat 0547005WL011261 dashrath kewat 00078 CNRB0003136 1596 1596 Processed 04/11/2023 7017897324 DASHRATH KEWAT CANARA BANK(508532)
SubTotal 2964 2964
4 CHEWARA BH-47-005-007-02814500/3501
(LAHANA) 		0547005000NRG24301020230113238 31/10/2023 SUBODH MAHTO 0547005WL011261 SUBODH MAHTO 00415 SBIN0002611 1368 1368 Rejected 04/11/2023 7017897330 A/c Blocked or Frozen
SubTotal 1368 1368
5 CHEWARA BH-47-005-007-02814500/3463
(LAHANA) 		0547005000NRG24301020230113237 31/10/2023 SARITA DEVI 0547005WL011261 SARITA DEVI 00415 SBIN0003002 1368 1368 Processed 04/11/2023 7017897331 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 CHEWARA BH-47-005-007-02814500/1959
(LAHANA) 		0547005000NRG24301020230113233 31/10/2023 RAMSHISH MAHTO 0547005WL011261 RAMSHISH MAHTO 00415 SBIN0006617 1368 1368 Processed 04/11/2023 7017897329 MR RAMSHISH MAHATO STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-007-02814500/2684
(LAHANA) 		0547005000NRG24301020230113234 31/10/2023 sakindra mahto 0547005WL011261 sakindra mahto 00415 SBIN0006617 1368 1368 Processed 04/11/2023 7017897332 SHRI SAKINDRA MAHTO STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-007-02814500/4660
(LAHANA) 		0547005000NRG24301020230113240 31/10/2023 TUNI DEVI 0547005WL011261 TUNI DEVI 00415 SBIN0006617 1368 1368 Processed 04/11/2023 7017897328 MRS TUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 CHEWARA BH-47-005-007-02814300/2794
(LAHANA) 		0547005000NRG24301020230113229 31/10/2023 SURESH KEWAT 0547005WL011261 SURESH KEWAT 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7017897325 SURESH KEWAT MADYA BIHAR GRAMIN BANK(607136)
10 CHEWARA BH-47-005-007-02814300/2795
(LAHANA) 		0547005000NRG24301020230113230 31/10/2023 KIRAN KUMARI 0547005WL011261 KIRAN KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7017897326 KIRAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 CHEWARA BH-47-005-007-02814500/2780
(LAHANA) 		0547005000NRG24301020230113236 31/10/2023 ANITA DEVI 0547005WL011261 ANITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017897334 ANITA DEVI CANARA BANK(508532)
12 CHEWARA BH-47-005-007-02814500/4658
(LAHANA) 		0547005000NRG24301020230113239 31/10/2023 USHA DEVI 0547005WL011261 USHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017897333 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_311023APB_FTO_637978 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 1596
2 CHEWARA BH0547005_311023APB_FTO_637978 Canara Bank CNRB0003136 CHEWARA 2964
3 CHEWARA BH0547005_311023APB_FTO_637978 State Bank of India SBIN0002611 ALIGANJ 1368
4 CHEWARA BH0547005_311023APB_FTO_637978 State Bank of India SBIN0003002 SHEIKHPURA 1368
5 CHEWARA BH0547005_311023APB_FTO_637978 State Bank of India SBIN0006617 ADB SHEIKHRA 4104
6 CHEWARA BH0547005_311023APB_FTO_637978 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lahna 5928

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