Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:51 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_141223APB_FTO_731342
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-47-005-005-02815300/3408
(CHATHIYARA) 		0547005000NRG24021220230121244 14/12/2023 BHUNESHWAR MAHTO 0547005WL013106 BHUNESHWAR MAHTO 00048 BKID0004592 1824 1824 Processed 01/02/2024 9907784385 BHUVANESHWAR MAHTO S/O-RAMSWARUP MAHTO BANK OF INDIA(508505)
2 CHEWARA BH-47-005-005-02815300/3421
(CHATHIYARA) 		0547005000NRG24021220230121245 14/12/2023 Ranjit kumar 0547005WL013106 Ranjit kumar 00048 BKID0004592 1824 1824 Processed 01/02/2024 9907784384 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 CHEWARA BH-47-005-005-02815300/3479
(CHATHIYARA) 		0547005000NRG24021220230121241 14/12/2023 SHARILA DEVI 0547005WL013105 SHARILA DEVI 00065 UCBA0RRBBKG 1596 1596 Processed 01/02/2024 9907784376 SARIFA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
4 CHEWARA BH-47-005-005-02815300/2319
(CHATHIYARA) 		0547005000NRG24021220230121248 14/12/2023 BALRAM PRASAD 0547005WL013107 BALRAM PRASAD 00078 CNRB0003136 1824 1824 Processed 01/02/2024 9907784375 BALRAM PRASAD CANARA BANK(508532)
5 CHEWARA BH-47-005-005-02815300/2606
(CHATHIYARA) 		0547005000NRG24021220230121239 14/12/2023 ROHIT KUMAR 0547005WL013105 ROHIT KUMAR 00078 CNRB0003136 1824 1824 Processed 01/02/2024 9907784373 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 CHEWARA BH-47-005-006-02815500/1709
(SIYANI) 		0547005000NRG24131220230125914 14/12/2023 Manish kumar 0547005WL014003 Manish kumar 00078 CNRB0008813 912 912 Processed 01/02/2024 9907784382 MANISH KUMAR CANARA BANK(508532)
SubTotal 912 912
7 CHEWARA BH-47-005-005-02815300/2615
(CHATHIYARA) 		0547005000NRG24021220230121240 14/12/2023 VIPIN KUMAR 0547005WL013105 VIPIN KUMAR 00176 IDIB000S188 1824 1824 Processed 01/02/2024 9907784379 Mr. VIPIN KUMAR INDIAN BANK(607105)
8 CHEWARA BH-47-005-005-02815300/3586
(CHATHIYARA) 		0547005000NRG24021220230121242 14/12/2023 REKHA DEVI 0547005WL013105 REKHA DEVI 00176 IDIB000S188 1596 1596 Processed 01/02/2024 9907784383 REKHA DEVI CANARA BANK(508532)
9 CHEWARA BH-47-005-005-02815300/4170
(CHATHIYARA) 		0547005000NRG24021220230121251 14/12/2023 LALPADI DEVI 0547005WL013107 LALPADI DEVI 00176 IDIB000S188 1596 1596 Processed 01/02/2024 9907784381 LALPADI DEVI CANARA BANK(508532)
SubTotal 5016 5016
10 CHEWARA BH-47-005-005-02815300/4183
(CHATHIYARA) 		0547005000NRG24021220230121246 14/12/2023 ramashry yadav 0547005WL013106 ramashry yadav 00354 PUNB0167600 1824 1824 Processed 01/02/2024 9907784374 MR RAMASHRAY YADAV NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 CHEWARA BH-47-005-005-02815300/2688
(CHATHIYARA) 		0547005000NRG24021220230121243 14/12/2023 SULENDRA YADAV 0547005WL013106 SULENDRA YADAV 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9907784380 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-005-02815300/3034
(CHATHIYARA) 		0547005000NRG24021220230121249 14/12/2023 MANTI DEVI 0547005WL013107 MANTI DEVI 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9907784378 MRS MINTA DEVI STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-005-02815300/3588
(CHATHIYARA) 		0547005000NRG24021220230121250 14/12/2023 SURESH MANJHI 0547005WL013107 SURESH MANJHI 00415 SBIN0006617 1596 1596 Processed 01/02/2024 9907784386 MR SURESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
14 CHEWARA BH-47-005-005-02815300/4409
(CHATHIYARA) 		0547005000NRG24021220230121252 14/12/2023 Nitu Kumari 0547005WL013107 Nitu Kumari 00662 BDBL0001443 1824 1824 Processed 01/02/2024 9907784387 NITU KUMARI BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
15 CHEWARA BH-47-005-004-02816900/4018
(LOHAN) 		0547005000NRG24121220230125030 14/12/2023 Sanju Devi 0547005WL013968 Sanju Devi 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784372 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
16 CHEWARA BH-47-005-005-02815300/2605
(CHATHIYARA) 		0547005000NRG24021220230121238 14/12/2023 VINITA DEVI 0547005WL013105 VINITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907784377 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_141223APB_FTO_731342 Bank of India BKID0004592 SHEIKHPURA 3648
2 CHEWARA BH0547005_141223APB_FTO_731342 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 1596
3 CHEWARA BH0547005_141223APB_FTO_731342 Canara Bank CNRB0003136 CHEWARA 3648
4 CHEWARA BH0547005_141223APB_FTO_731342 Canara Bank CNRB0008813 SEANI 912
5 CHEWARA BH0547005_141223APB_FTO_731342 Indian Bank IDIB000S188 SHIEKHPURA 5016
6 CHEWARA BH0547005_141223APB_FTO_731342 Punjab National Bank PUNB0167600 SARARI 1824
7 CHEWARA BH0547005_141223APB_FTO_731342 State Bank of India SBIN0006617 ADB SHEIKHRA 5244
8 CHEWARA BH0547005_141223APB_FTO_731342 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 1824
9 CHEWARA BH0547005_141223APB_FTO_731342 India Post Payments Bank IPOS0000001 Sheikhpura 456
10 CHEWARA BH0547005_141223APB_FTO_731342 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 1824

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