Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:36:03 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_280723APB_FTO_450576
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-47-005-002-02816700/4603
(EKARAMA) 		0547005000NRG24280720230093384 28/07/2023 PRATIMA DEVI 0547005WL006281 PRATIMA DEVI 00078 CNRB0003136 3192 3192 Processed 21/09/2023 5785067808 PRATIMA DEVI CANARA BANK(508532)
2 CHEWARA BH-47-005-002-02817300/1636
(EKARAMA) 		0547005000NRG24280720230093354 28/07/2023 RANJIT SAW 0547005WL006280 RANJIT SAW 00078 CNRB0003136 3192 3192 Processed 21/09/2023 5785067807 RANJIT KUMAR SAW CANARA BANK(508532)
3 CHEWARA BH-47-005-002-02817300/4549
(EKARAMA) 		0547005000NRG24280720230093389 28/07/2023 RENU DEVI 0547005WL006281 RENU DEVI 00078 CNRB0003136 3192 3192 Processed 21/09/2023 5785067806 RENU DEVI CANARA BANK(508532)
SubTotal 9576 9576
4 CHEWARA BH-47-005-002-02817300/1622
(EKARAMA) 		0547005000NRG24280720230093352 28/07/2023 YSHODA DEVI 0547005WL006280 YSHODA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067818 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-002-02817300/1636
(EKARAMA) 		0547005000NRG24280720230093355 28/07/2023 SAVITA DEVI 0547005WL006280 SAVITA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067827 SAVITA DEVI CANARA BANK(508532)
6 CHEWARA BH-47-005-002-02817300/3010
(EKARAMA) 		0547005000NRG24280720230093385 28/07/2023 SONI DEVI 0547005WL006281 SONI DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067817 MRS SONI DEVI STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-002-02817300/4509
(EKARAMA) 		0547005000NRG24280720230093386 28/07/2023 MINTA DEVI 0547005WL006281 MINTA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067829 MINTA DEVI WO KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
8 CHEWARA BH-47-005-002-02817300/4537
(EKARAMA) 		0547005000NRG24280720230093359 28/07/2023 REKHA DEVI 0547005WL006280 REKHA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067830 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 CHEWARA BH-47-005-002-02817300/4544
(EKARAMA) 		0547005000NRG24280720230093361 28/07/2023 ANITA DEVI 0547005WL006280 ANITA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067819 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-002-02817300/4610
(EKARAMA) 		0547005000NRG24280720230093366 28/07/2023 PINTU KUMAR 0547005WL006280 PINTU KUMAR 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067815 MR PINTU KUMAR STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-002-02817300/4611
(EKARAMA) 		0547005000NRG24280720230093391 28/07/2023 LAKHO DEVI 0547005WL006281 LAKHO DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067825 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-002-02817300/4614
(EKARAMA) 		0547005000NRG24280720230093367 28/07/2023 KRISHNA YADAV 0547005WL006280 KRISHNA YADAV 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067822 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-002-02817300/4615
(EKARAMA) 		0547005000NRG24280720230093368 28/07/2023 BABITA KUMARI 0547005WL006280 BABITA KUMARI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067824 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-002-02817300/4616
(EKARAMA) 		0547005000NRG24280720230093369 28/07/2023 PRIYANKA DEVI 0547005WL006280 PRIYANKA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067826 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-002-02817300/4620
(EKARAMA) 		0547005000NRG24280720230093371 28/07/2023 RITA DEVI 0547005WL006280 RITA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067820 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-002-02817300/4621
(EKARAMA) 		0547005000NRG24280720230093392 28/07/2023 JANKI YADAV 0547005WL006281 JANKI YADAV 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067828 JANKI YADAV UCO BANK(607066)
17 CHEWARA BH-47-005-002-02817300/4622
(EKARAMA) 		0547005000NRG24280720230093372 28/07/2023 CHHOTU KUMAR 0547005WL006280 CHHOTU KUMAR 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067816 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-002-02817300/4636
(EKARAMA) 		0547005000NRG24280720230093375 28/07/2023 MUNITA DEVI 0547005WL006280 MUNITA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067821 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
19 CHEWARA BH-47-005-002-02817300/4801
(EKARAMA) 		0547005000NRG24280720230093382 28/07/2023 Nisha Kumari 0547005WL006280 Nisha Kumari 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5785067823 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
20 CHEWARA BH-47-005-002-02816700/4602
(EKARAMA) 		0547005000NRG24280720230093351 28/07/2023 RAVI YADAV 0547005WL006280 RAVI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785067812 RAVI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-002-02817300/1711
(EKARAMA) 		0547005000NRG24280720230093356 28/07/2023 MUNNI DEVI 0547005WL006280 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785067810 KUMARI MUNNI WO ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
22 CHEWARA BH-47-005-002-02817300/4004
(EKARAMA) 		0547005000NRG24280720230093357 28/07/2023 SHANTI DEVI 0547005WL006280 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785067811 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHEWARA BH-47-005-002-02817300/4536
(EKARAMA) 		0547005000NRG24280720230093387 28/07/2023 SUNIL KUMAR 0547005WL006281 SUNIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785067809 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 CHEWARA BH-47-005-002-02817300/4619
(EKARAMA) 		0547005000NRG24280720230093370 28/07/2023 MANTI DEVI 0547005WL006280 MANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785067814 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHEWARA BH-47-005-002-02817300/4628
(EKARAMA) 		0547005000NRG24280720230093373 28/07/2023 ALO YADAV 0547005WL006280 ALO YADAV 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785067813 ALO YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_280723APB_FTO_450576 Canara Bank CNRB0003136 CHEWARA 9576
2 CHEWARA BH0547005_280723APB_FTO_450576 State Bank of India SBIN0006617 ADB SHEIKHRA 51072
3 CHEWARA BH0547005_280723APB_FTO_450576 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 19152

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