Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:36 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_010423APB_FTO_2123
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-47-005-007-02814300/2123
(LAHANA) 		0547005000NRG23310320230195293 01/04/2023 SAVITA DEVI 0547005WL034799 SAVITA DEVI 00065 UCBA0RRBBKG 1680 1680 Processed 04/05/2023 1203838977 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
2 CHEWARA BH-47-005-007-02814300/2609
(LAHANA) 		0547005000NRG23310320230195294 01/04/2023 SITA DEVI 0547005WL034799 SITA DEVI 00065 UCBA0RRBBKG 1680 1680 Processed 04/05/2023 1203838968 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
3 CHEWARA BH-47-005-007-02814300/4608
(LAHANA) 		0547005000NRG23310320230195301 01/04/2023 Suresh Bhuiya 0547005WL034799 Suresh Bhuiya 00078 CNRB0002474 1470 1470 Processed 04/05/2023 1203838958 SURESH MANZI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1470 1470
4 CHEWARA BH-47-005-007-02814300/1899
(LAHANA) 		0547005000NRG23310320230195292 01/04/2023 MEENA DEVI 0547005WL034799 MEENA DEVI 00078 CNRB0003136 1680 1680 Processed 04/05/2023 1203838965 MRS MINA DEVI STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-007-02814300/4617
(LAHANA) 		0547005000NRG23310320230195306 01/04/2023 RUBI DEVI 0547005WL034799 RUBI DEVI 00078 CNRB0003136 1680 1680 Processed 04/05/2023 1203838959 RUBI DEVI CANARA BANK(508532)
6 CHEWARA BH-47-005-007-02814300/4620
(LAHANA) 		0547005000NRG23310320230195307 01/04/2023 DASO RAVIDAS 0547005WL034799 DASO RAVIDAS 00078 CNRB0003136 1680 1680 Processed 04/05/2023 1203838964 DASO RAVIDAS CANARA BANK(508532)
SubTotal 5040 5040
7 CHEWARA BH-47-005-007-02814300/4612
(LAHANA) 		0547005000NRG23310320230195302 01/04/2023 SUJEET DAS 0547005WL034799 SUJEET DAS 00354 PUNB0167600 1470 1470 Processed 04/05/2023 1203838957 SUJEET DAS UCO BANK(607066)
8 CHEWARA BH-47-005-007-02814300/4615
(LAHANA) 		0547005000NRG23310320230195304 01/04/2023 RAKESH KUMAR DAS 0547005WL034799 RAKESH KUMAR DAS 00354 PUNB0167600 1470 1470 Processed 04/05/2023 1203838956 RAKESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
9 CHEWARA BH-47-005-007-02814300/1259
(LAHANA) 		0547005000NRG23310320230195286 01/04/2023 ANIL RAVIDAS 0547005WL034799 ANIL RAVIDAS 00415 SBIN0006617 1680 1680 Processed 04/05/2023 1203838974 MR ANIL RAVIDAS STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-007-02814300/1291
(LAHANA) 		0547005000NRG23310320230195288 01/04/2023 GANESH RAVIDAS 0547005WL034799 GANESH RAVIDAS 00415 SBIN0006617 1680 1680 Processed 04/05/2023 1203838973 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-007-02814300/3035
(LAHANA) 		0547005000NRG23310320230195295 01/04/2023 RENU DEVI 0547005WL034799 RENU DEVI 00415 SBIN0006617 1470 1470 Processed 04/05/2023 1203838972 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-007-02814300/4602
(LAHANA) 		0547005000NRG23310320230195298 01/04/2023 PRIYANKA KUMARI 0547005WL034799 PRIYANKA KUMARI 00415 SBIN0006617 1470 1470 Processed 04/05/2023 1203838978 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-007-02814300/4613
(LAHANA) 		0547005000NRG23310320230195303 01/04/2023 RUBI DEVI 0547005WL034799 RUBI DEVI 00415 SBIN0006617 1470 1470 Processed 04/05/2023 1203838982 MRS RUBI DEVI STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-007-02814300/4622
(LAHANA) 		0547005000NRG23310320230195308 01/04/2023 Pratima Devi 0547005WL034799 Pratima Devi 00415 SBIN0006617 1680 1680 Processed 04/05/2023 1203838981 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-007-02814300/4624
(LAHANA) 		0547005000NRG23310320230195309 01/04/2023 RADHE RAVIDAS 0547005WL034799 RADHE RAVIDAS 00415 SBIN0006617 1680 1680 Processed 04/05/2023 1203838980 MR RADHE RAVIDAS STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-007-02814300/533
(LAHANA) 		0547005000NRG23310320230195311 01/04/2023 BHASO RAVIDAS 0547005WL034799 BHASO RAVIDAS 00415 SBIN0006617 1680 1680 Processed 04/05/2023 1203838979 MR BHASO RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 12810 12810
17 CHEWARA BH-47-005-007-02814300/1255
(LAHANA) 		0547005000NRG23310320230195285 01/04/2023 RAMBHAJJU DAS 0547005WL034799 RAMBHAJJU DAS 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838967 RAMBHAJJU DAS MADYA BIHAR GRAMIN BANK(607136)
18 CHEWARA BH-47-005-007-02814300/1276
(LAHANA) 		0547005000NRG23310320230195287 01/04/2023 NARESH RAVI 0547005WL034799 NARESH RAVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838960 NARESH RAVI S/O GORELAL RAVI MADYA BIHAR GRAMIN BANK(607136)
19 CHEWARA BH-47-005-007-02814300/136
(LAHANA) 		0547005000NRG23310320230195289 01/04/2023 MAKESHWAR MANJHI 0547005WL034799 MAKESHWAR MANJHI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838971 MAKESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 CHEWARA BH-47-005-007-02814300/1383
(LAHANA) 		0547005000NRG23310320230195290 01/04/2023 BACHACHI DEVI 0547005WL034799 BACHACHI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838962 BACHI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-007-02814300/1752
(LAHANA) 		0547005000NRG23310320230195291 01/04/2023 BEBI DEVI 0547005WL034799 BEBI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838963 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHEWARA BH-47-005-007-02814300/3509
(LAHANA) 		0547005000NRG23310320230195296 01/04/2023 CHARITRA RAVIDAS 0547005WL034799 CHARITRA RAVIDAS 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203838969 CHARITRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
23 CHEWARA BH-47-005-007-02814300/3516
(LAHANA) 		0547005000NRG23310320230195297 01/04/2023 SAJAN KUMAR 0547005WL034799 SAJAN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203838970 SAJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 CHEWARA BH-47-005-007-02814300/4604
(LAHANA) 		0547005000NRG23310320230195299 01/04/2023 SUNAINA DEVI 0547005WL034799 SUNAINA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203838976 AMOLAWA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHEWARA BH-47-005-007-02814300/4606
(LAHANA) 		0547005000NRG23310320230195300 01/04/2023 REKHA DEVI 0547005WL034799 REKHA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203838975 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHEWARA BH-47-005-007-02814300/4616
(LAHANA) 		0547005000NRG23310320230195305 01/04/2023 SARITA DEVI 0547005WL034799 SARITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838966 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHEWARA BH-47-005-007-02814300/522
(LAHANA) 		0547005000NRG23310320230195310 01/04/2023 rambali manjhi 0547005WL034799 rambali manjhi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838961 RAMBALI MANJHI S/O RAMDHANI MANJHI MADYA BIHAR GRAMIN BANK(607136)
28 CHEWARA BH-47-005-007-02814400/629
(LAHANA) 		0547005000NRG23310320230195312 01/04/2023 SIYA DEVI 0547005WL034799 SIYA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203838983 SIYA DEVI WO LALAN KEWAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19320 19320
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_010423APB_FTO_2123 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chandani Chowk, Sheikhpura 1680
2 CHEWARA BH0547005_010423APB_FTO_2123 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 1680
3 CHEWARA BH0547005_010423APB_FTO_2123 Canara Bank CNRB0002474 SHEIKPURA 1470
4 CHEWARA BH0547005_010423APB_FTO_2123 Canara Bank CNRB0003136 CHEWARA 5040
5 CHEWARA BH0547005_010423APB_FTO_2123 Punjab National Bank PUNB0167600 SARARI 2940
6 CHEWARA BH0547005_010423APB_FTO_2123 State Bank of India SBIN0006617 ADB SHEIKHRA 12810
7 CHEWARA BH0547005_010423APB_FTO_2123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 17850
8 CHEWARA BH0547005_010423APB_FTO_2123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lahna 1470

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