Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_011023FTO_576957
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-47-005-006-02815400/1887
(SIYANI) 		0547005000NRG24140920230106311 01/10/2023 SUDHA KUMARI 0547005WL008914 SUDHA KUMARI 00045 BARB0SHEPUR 1824 1824 Processed 02/11/2023 6934001052 SUDHA KUMARI ()
SubTotal 1824 1824
2 CHEWARA BH-47-005-002-02816600/4037-A
(EKARAMA) 		0547005000NRG24150920230106441 01/10/2023 Dinesh Mahato 0547005WL008943 Dinesh Mahato 00078 CNRB0003136 3420 3420 Processed 02/11/2023 6934001055 Dinesh Mahato ()
3 CHEWARA BH-47-005-002-02817300/4558
(EKARAMA) 		0547005000NRG24210920230107075 01/10/2023 GIRO YADAV 0547005WL009122 GIRO YADAV 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6934001054 GIRO YADAV ()
4 CHEWARA BH-47-005-002-02817300/4693
(EKARAMA) 		0547005000NRG24210920230107079 01/10/2023 RAJNITI RAVIDAS 0547005WL009122 RAJNITI RAVIDAS 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6934001056 RAJNITI RAVIDAS ()
5 CHEWARA BH-47-005-006-02815600/138
(SIYANI) 		0547005000NRG24150920230106502 01/10/2023 Pinku Ram 0547005WL008957 Pinku Ram 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6934001058 Pinku Ram ()
6 CHEWARA BH-47-005-006-02815700/2137
(SIYANI) 		0547005000NRG24220920230107271 01/10/2023 SUNITA KUMARI 0547005WL009174 SUNITA KUMARI 00078 CNRB0003136 1596 1596 Processed 02/11/2023 6934001057 SUNITA KUMARI ()
SubTotal 10488 10488
7 CHEWARA BH-47-005-006-02815400/450
(SIYANI) 		0547005000NRG24140920230106359 01/10/2023 VASUNDHARA DEVI 0547005WL008923 VASUNDHARA DEVI 00078 CNRB0008813 1824 1824 Processed 02/11/2023 6934001059 VASUNDHARA DEVI ()
8 CHEWARA BH-47-005-006-02815700/2105
(SIYANI) 		0547005000NRG24220920230107270 01/10/2023 rubia devi 0547005WL009174 rubia devi 00078 CNRB0008813 1596 1596 Processed 02/11/2023 6934001060 rubia devi ()
SubTotal 3420 3420
9 CHEWARA BH-47-005-002-02817300/4691
(EKARAMA) 		0547005000NRG24210920230107078 01/10/2023 BADLU MANJHI 0547005WL009122 BADLU MANJHI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6934001064 MR BADALU MANJHI ()
SubTotal 1824 1824
10 CHEWARA BH-47-005-002-02816500/4801
(EKARAMA) 		0547005000NRG24210920230107070 01/10/2023 Dheeraj Kumar Pandey 0547005WL009122 Dheeraj Kumar Pandey 00662 BDBL0001443 2052 2052 Processed 02/11/2023 6934001053 Dheeraj Kumar Pandey ()
SubTotal 2052 2052
11 CHEWARA BH-47-005-006-02815400/2023
(SIYANI) 		0547005000NRG24220920230107285 01/10/2023 SHAMBHU PASWAN 0547005WL009175 SHAMBHU PASWAN 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934001061 SHAMBHU PASWAN ()
SubTotal 1824 1824
12 CHEWARA BH-47-005-002-02816600/4035-A
(EKARAMA) 		0547005000NRG24230920230107390 01/10/2023 Pinki Devi 0547005WL009214 Pinki Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934001062 Pinki Devi ()
13 CHEWARA BH-47-005-002-02817300/4559
(EKARAMA) 		0547005000NRG24210920230107076 01/10/2023 ADHIN YADAV 0547005WL009122 ADHIN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934001063 ADHIN YADAV ()
14 CHEWARA BH-47-005-002-02817300/4618
(EKARAMA) 		0547005000NRG24210920230107077 01/10/2023 RAHUL KUMAR 0547005WL009122 RAHUL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934001065 RAHUL KUMAR ()
SubTotal 7296 7296
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_011023FTO_576957 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1824
2 CHEWARA BH0547005_011023FTO_576957 Canara Bank CNRB0003136 CHEWARA 10488
3 CHEWARA BH0547005_011023FTO_576957 Canara Bank CNRB0008813 SEANI 3420
4 CHEWARA BH0547005_011023FTO_576957 State Bank of India SBIN0006617 ADB SHEIKHRA 1824
5 CHEWARA BH0547005_011023FTO_576957 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 2052
6 CHEWARA BH0547005_011023FTO_576957 India Post Payments Bank IPOS0000001 Sheikhpura 1824
7 CHEWARA BH0547005_011023FTO_576957 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 3648
8 CHEWARA BH0547005_011023FTO_576957 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3648

Download In Excel