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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:45 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_050723APB_FTO_361466
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-47-005-004-02816900/2498
(LOHAN) 		0547005000NRG24050720230074690 05/07/2023 SHYAM KANHAIYA 0547005WL005048 SHYAM KANHAIYA 00045 BARB0SHEPUR 1140 1140 Processed 30/08/2023 4962892115 MR SHYAM KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 CHEWARA BH-47-005-004-02816900/1322
(LOHAN) 		0547005000NRG24050720230074676 05/07/2023 TIPU KUMAR 0547005WL005048 TIPU KUMAR 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892147 TIPUKRSONARESHMISTRI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
3 CHEWARA BH-47-005-004-02816900/1954
(LOHAN) 		0547005000NRG24050720230074678 05/07/2023 Rakesh Kumar 0547005WL005048 Rakesh Kumar 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892148 RAKESH KUMAR HDFC BANK LTD(607152)
4 CHEWARA BH-47-005-004-02816900/1955
(LOHAN) 		0547005000NRG24050720230074679 05/07/2023 Bulbul Kumar 0547005WL005048 Bulbul Kumar 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892143 BULBUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-004-02816900/2199
(LOHAN) 		0547005000NRG24050720230074685 05/07/2023 MUKESH MISTRI 0547005WL005048 MUKESH MISTRI 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892113 MUKESH MISTRI S/O-VALESHWAR MISTRI BANK OF INDIA(508505)
6 CHEWARA BH-47-005-004-02816900/2496
(LOHAN) 		0547005000NRG24050720230074689 05/07/2023 PANKAJ KUMAR 0547005WL005048 PANKAJ KUMAR 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892146 PANKAJ KUMAR S/O MAHADEV PD. SINGH MADYA BIHAR GRAMIN BANK(607136)
7 CHEWARA BH-47-005-004-02816900/2515
(LOHAN) 		0547005000NRG24050720230074691 05/07/2023 CHANDAN KUMAR 0547005WL005048 CHANDAN KUMAR 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892144 CHANDAN KUMAR S/O-SUDHIR KUMAR BANK OF INDIA(508505)
8 CHEWARA BH-47-005-004-02816900/2878
(LOHAN) 		0547005000NRG24050720230074699 05/07/2023 MUKUL KUMAR 0547005WL005048 MUKUL KUMAR 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892149 MUKULKRSOARJUNPDSINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
9 CHEWARA BH-47-005-004-02816900/3243
(LOHAN) 		0547005000NRG24050720230074717 05/07/2023 PAWAN KUMAR 0547005WL005048 PAWAN KUMAR 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892150 PAWAN KUMAR S/O RAMBALAK SINGH BANK OF INDIA(508505)
10 CHEWARA BH-47-005-004-02816900/3244
(LOHAN) 		0547005000NRG24050720230074718 05/07/2023 SUJIT KUMAR 0547005WL005048 SUJIT KUMAR 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892145 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHEWARA BH-47-005-004-02816900/332
(LOHAN) 		0547005000NRG24050720230074721 05/07/2023 sanjeev kumar 0547005WL005048 sanjeev kumar 00048 BKID0004592 1140 1140 Processed 30/08/2023 4962892114 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
12 CHEWARA BH-47-005-004-02816900/2453
(LOHAN) 		0547005000NRG24050720230074688 05/07/2023 RAMANUJ PANDEY 0547005WL005048 RAMANUJ PANDEY 00065 UCBA0RRBBKG 1140 1140 Processed 30/08/2023 4962892116 RAM MANUJ PANDEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
13 CHEWARA BH-47-005-004-02816900/1002
(LOHAN) 		0547005000NRG24050720230074673 05/07/2023 ARJUN SINGH 0547005WL005048 ARJUN SINGH 00165 IBKL0001374 1368 1368 Processed 30/08/2023 4962892127 ARJUN SINGH IDBI BANK(607095)
14 CHEWARA BH-47-005-004-02816900/3248
(LOHAN) 		0547005000NRG24050720230074720 05/07/2023 SUJIT KUMAR 0547005WL005048 SUJIT KUMAR 00165 IBKL0001374 1140 1140 Processed 30/08/2023 4962892128 SUJEET KUMAR IDBI BANK(607095)
SubTotal 2508 2508
15 CHEWARA BH-47-005-004-02816900/2531
(LOHAN) 		0547005000NRG24050720230074692 05/07/2023 BHOLA SINGH 0547005WL005048 BHOLA SINGH 00176 IDIB000S188 1140 1140 Processed 30/08/2023 4962892111 BHOLASINGHSOLTYADUNANDAN THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 1140 1140
16 CHEWARA BH-47-005-004-02816900/2191
(LOHAN) 		0547005000NRG24050720230074683 05/07/2023 KANHAIYA JEE 0547005WL005048 KANHAIYA JEE 00354 PUNB0667800 1140 1140 Processed 30/08/2023 4962892110 KANHAIYA JEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
17 CHEWARA BH-47-005-004-02816900/1039
(LOHAN) 		0547005000NRG24050720230074674 05/07/2023 PARMANAND SINGH 0547005WL005048 PARMANAND SINGH 00415 SBIN0006617 1368 1368 Processed 30/08/2023 4962892138 MR PARMAND SINGH STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-004-02816900/1296
(LOHAN) 		0547005000NRG24050720230074675 05/07/2023 arjun mahto 0547005WL005048 arjun mahto 00415 SBIN0006617 1368 1368 Processed 30/08/2023 4962892124 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHEWARA BH-47-005-004-02816900/1333
(LOHAN) 		0547005000NRG24050720230074677 05/07/2023 janardhan ram 0547005WL005048 janardhan ram 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892125 MR JANARDAN RAM STATE BANK OF INDIA(508548)
20 CHEWARA BH-47-005-004-02816900/2114
(LOHAN) 		0547005000NRG24050720230074681 05/07/2023 SHANTI DEVI 0547005WL005048 SHANTI DEVI 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892118 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-004-02816900/2128
(LOHAN) 		0547005000NRG24050720230074682 05/07/2023 RAMAKANT SINGH 0547005WL005048 RAMAKANT SINGH 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892126 MR SINGH RAMAKANT STATE BANK OF INDIA(508548)
22 CHEWARA BH-47-005-004-02816900/2198
(LOHAN) 		0547005000NRG24050720230074684 05/07/2023 MUKESH KUMAR 0547005WL005048 MUKESH KUMAR 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892117 MUKESHKRSOSURENDRAPANDAY THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
23 CHEWARA BH-47-005-004-02816900/2443
(LOHAN) 		0547005000NRG24050720230074687 05/07/2023 KUNDAN KUMAR 0547005WL005048 KUNDAN KUMAR 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892122 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
24 CHEWARA BH-47-005-004-02816900/2582
(LOHAN) 		0547005000NRG24050720230074693 05/07/2023 SANGITA DEVI 0547005WL005048 SANGITA DEVI 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892142 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-004-02816900/2614
(LOHAN) 		0547005000NRG24050720230074697 05/07/2023 NANDAN RAM 0547005WL005048 NANDAN RAM 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892139 NANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHEWARA BH-47-005-004-02816900/2614
(LOHAN) 		0547005000NRG24050720230074696 05/07/2023 PATO DEVI 0547005WL005048 PATO DEVI 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892140 MRS PATO DEVI STATE BANK OF INDIA(508548)
27 CHEWARA BH-47-005-004-02816900/2898
(LOHAN) 		0547005000NRG24050720230074701 05/07/2023 CHANDAN KUMAR 0547005WL005048 CHANDAN KUMAR 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892141 CHANDAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHEWARA BH-47-005-004-02816900/983
(LOHAN) 		0547005000NRG24050720230074725 05/07/2023 Vijay Ram 0547005WL005048 Vijay Ram 00415 SBIN0006617 1140 1140 Processed 30/08/2023 4962892123 BIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 14136 14136
29 CHEWARA BH-47-005-004-02816900/2760
(LOHAN) 		0547005000NRG24050720230074698 05/07/2023 BABLU KUMAR 0547005WL005048 BABLU KUMAR 00662 BDBL0001443 1140 1140 Processed 30/08/2023 4962892112 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
30 CHEWARA BH-47-005-004-02816900/1955
(LOHAN) 		0547005000NRG24050720230074680 05/07/2023 RINKU DEVI 0547005WL005048 RINKU DEVI 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962892119 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHEWARA BH-47-005-004-02816900/2202
(LOHAN) 		0547005000NRG24050720230074686 05/07/2023 ARCHANA KUMARI 0547005WL005048 ARCHANA KUMARI 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962892121 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHEWARA BH-47-005-004-02816900/3242
(LOHAN) 		0547005000NRG24050720230074716 05/07/2023 SUBODH KUMAR SINGH 0547005WL005048 SUBODH KUMAR SINGH 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4962892120 SUBODHPRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
33 CHEWARA BH-47-005-004-02816900/2583
(LOHAN) 		0547005000NRG24050720230074694 05/07/2023 SONA DEVI 0547005WL005048 SONA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892131 SONA DEVI W/O SUDHIR RAM MADYA BIHAR GRAMIN BANK(607136)
34 CHEWARA BH-47-005-004-02816900/2608
(LOHAN) 		0547005000NRG24050720230074695 05/07/2023 KANHAIYA JEE 0547005WL005048 KANHAIYA JEE 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892129 KANHAIYA JEE INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHEWARA BH-47-005-004-02816900/2897
(LOHAN) 		0547005000NRG24050720230074700 05/07/2023 SUSHANT KUMAR 0547005WL005048 SUSHANT KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892134 SUSHANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 CHEWARA BH-47-005-004-02816900/29
(LOHAN) 		0547005000NRG24050720230074702 05/07/2023 Mantu yadav 0547005WL005048 Mantu yadav 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892133 MANTU YADAV MADYA BIHAR GRAMIN BANK(607136)
37 CHEWARA BH-47-005-004-02816900/2975
(LOHAN) 		0547005000NRG24050720230074703 05/07/2023 ARTI DEVI 0547005WL005048 ARTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892136 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHEWARA BH-47-005-004-02816900/2983
(LOHAN) 		0547005000NRG24050720230074704 05/07/2023 RADHEY SHYAM 0547005WL005048 RADHEY SHYAM 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892137 RADHE RAM MADYA BIHAR GRAMIN BANK(607136)
39 CHEWARA BH-47-005-004-02816900/2989
(LOHAN) 		0547005000NRG24050720230074705 05/07/2023 RINKU DEVI 0547005WL005048 RINKU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892132 RINKU DEVI W/O SUBODH RAM MADYA BIHAR GRAMIN BANK(607136)
40 CHEWARA BH-47-005-004-02816900/337
(LOHAN) 		0547005000NRG24050720230074722 05/07/2023 SUJIT RAM 0547005WL005048 SUJIT RAM 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892130 SUJEET RAM S/O JANARDAN RAM MADYA BIHAR GRAMIN BANK(607136)
41 CHEWARA BH-47-005-004-02816900/3487
(LOHAN) 		0547005000NRG24050720230074723 05/07/2023 MIKKI DEVI 0547005WL005048 MIKKI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962892135 MIKKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_050723APB_FTO_361466 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1140
2 CHEWARA BH0547005_050723APB_FTO_361466 Bank of India BKID0004592 SHEIKHPURA 11400
3 CHEWARA BH0547005_050723APB_FTO_361466 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 1140
4 CHEWARA BH0547005_050723APB_FTO_361466 IDBI Bank IBKL0001374 Nabinagar Kakrar 2508
5 CHEWARA BH0547005_050723APB_FTO_361466 Indian Bank IDIB000S188 SHIEKHPURA 1140
6 CHEWARA BH0547005_050723APB_FTO_361466 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 1140
7 CHEWARA BH0547005_050723APB_FTO_361466 State Bank of India SBIN0006617 ADB SHEIKHRA 14136
8 CHEWARA BH0547005_050723APB_FTO_361466 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 1140
9 CHEWARA BH0547005_050723APB_FTO_361466 India Post Payments Bank IPOS0000001 Sheikhpura 3420
10 CHEWARA BH0547005_050723APB_FTO_361466 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2280
11 CHEWARA BH0547005_050723APB_FTO_361466 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 7980

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