Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:42 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_091023APB_FTO_596914
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-47-005-004-02816900/3932
(LOHAN) 		0547005000NRG24190820230101527 09/10/2023 Guddu kumar 0547005WL007457 Guddu kumar 00089 CBIN0284106 1824 1824 Processed 02/11/2023 6934123851 GUDDU KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 CHEWARA BH-47-005-004-02816900/3107
(LOHAN) 		0547005000NRG24190820230101525 09/10/2023 RANJANA KUMARI 0547005WL007457 RANJANA KUMARI 00176 IDIB000S654 1824 1824 Processed 02/11/2023 6934123850 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 CHEWARA BH-47-005-004-02816900/3952
(LOHAN) 		0547005000NRG24190820230101528 09/10/2023 Parvati Devi 0547005WL007457 Parvati Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934123847 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHEWARA BH-47-005-004-02816900/3953
(LOHAN) 		0547005000NRG24190820230101529 09/10/2023 Ranveer Kumar 0547005WL007457 Ranveer Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934123846 RANVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-004-02816900/3955
(LOHAN) 		0547005000NRG24190820230101530 09/10/2023 Makun Kumar 0547005WL007457 Makun Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934123848 MAKUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 CHEWARA BH-47-005-004-02816900/2902
(LOHAN) 		0547005000NRG24190820230101524 09/10/2023 ANITA DEVI 0547005WL007457 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934123849 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_091023APB_FTO_596914 Central Bank Of India CBIN0284106 SEKHPURA 1824
2 CHEWARA BH0547005_091023APB_FTO_596914 Indian Bank IDIB000S654 SHEIKHPURA 1824
3 CHEWARA BH0547005_091023APB_FTO_596914 India Post Payments Bank IPOS0000001 Sheikhpura 5472
4 CHEWARA BH0547005_091023APB_FTO_596914 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 1824

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