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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:21 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_130723APB_FTO_411063
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-47-005-002-02817300/141-A
(EKARAMA) 		0547005000NRG24130720230083062 13/07/2023 bhonu kumar manjhi 0547005WL005537 bhonu kumar manjhi 00078 CNRB0003136 3648 3648 Processed 19/09/2023 5742072469 BHONU KUMAR MANJHI CANARA BANK(508532)
SubTotal 3648 3648
2 CHEWARA BH-47-005-002-02816600/584
(EKARAMA) 		0547005000NRG24130720230083059 13/07/2023 Ashok Chaudhary 0547005WL005536 Ashok Chaudhary 00354 PUNB0167600 3648 3648 Processed 19/09/2023 5742072466 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 CHEWARA BH-47-005-002-02816600/4137
(EKARAMA) 		0547005000NRG24130720230083058 13/07/2023 URMILA DEVI 0547005WL005536 URMILA DEVI 00462 UCBA0001559 3648 3648 Processed 19/09/2023 5742072465 PRAMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 CHEWARA BH-47-005-002-02816600/2098
(EKARAMA) 		0547005000NRG24130720230083055 13/07/2023 KANCHAN KUMARI 0547005WL005536 KANCHAN KUMARI 00462 UCBA0002580 3648 3648 Processed 19/09/2023 5742072468 KANCHAN KUMARI UCO BANK(607066)
5 CHEWARA BH-47-005-002-02816600/4103
(EKARAMA) 		0547005000NRG24130720230083057 13/07/2023 SUNIL MAHTO 0547005WL005536 SUNIL MAHTO 00462 UCBA0002580 3648 3648 Processed 19/09/2023 5742072467 SUNIL MAHATO UCO BANK(607066)
SubTotal 7296 7296
6 CHEWARA BH-47-005-002-02816700/4500
(EKARAMA) 		0547005000NRG24130720230083060 13/07/2023 Gudiya Devi 0547005WL005537 Gudiya Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742072470 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_130723APB_FTO_411063 Canara Bank CNRB0003136 CHEWARA 3648
2 CHEWARA BH0547005_130723APB_FTO_411063 Punjab National Bank PUNB0167600 SARARI 3648
3 CHEWARA BH0547005_130723APB_FTO_411063 UCO Bank UCBA0001559 ARIYARI 3648
4 CHEWARA BH0547005_130723APB_FTO_411063 UCO Bank UCBA0002580 DIHA 7296
5 CHEWARA BH0547005_130723APB_FTO_411063 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hussainabad Ariari 3648

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