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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:11:31 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_040823APB_FTO_465326
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-47-005-004-02816900/2832
(LOHAN) 		0547005000NRG24040820230096350 04/08/2023 PUJA DEVI 0547005WL006586 PUJA DEVI 00048 BKID0004592 2052 2052 Processed 21/09/2023 5785068659 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
2 CHEWARA BH-47-005-004-02816900/2868
(LOHAN) 		0547005000NRG24040820230096352 04/08/2023 REKHA KUMARI 0547005WL006586 REKHA KUMARI 00089 CBIN0284106 2052 2052 Processed 21/09/2023 5785068658 Ms. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
3 CHEWARA BH-47-005-004-02816900/1046
(LOHAN) 		0547005000NRG24040820230096334 04/08/2023 Parmanand Singh 0547005WL006586 Parmanand Singh 00165 IBKL0001374 2052 2052 Processed 21/09/2023 5785068668 PARMANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
4 CHEWARA BH-47-005-004-02816900/170
(LOHAN) 		0547005000NRG24040820230096337 04/08/2023 WANO DEVI 0547005WL006586 WANO DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068661 MRS BANO DEVI STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-004-02816900/201
(LOHAN) 		0547005000NRG24040820230096338 04/08/2023 SUNAINA DEVI 0547005WL006586 SUNAINA DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068655 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
6 CHEWARA BH-47-005-004-02816900/2014
(LOHAN) 		0547005000NRG24040820230096339 04/08/2023 Saroj Devi 0547005WL006586 Saroj Devi 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068663 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-004-02816900/2141
(LOHAN) 		0547005000NRG24040820230096340 04/08/2023 BHAJJU MANJHI 0547005WL006586 BHAJJU MANJHI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068666 MR BHAJJU MANJHI STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-004-02816900/2145
(LOHAN) 		0547005000NRG24040820230096341 04/08/2023 YUGAL MOCHI 0547005WL006586 YUGAL MOCHI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068654 MR YUGAL MOCHI STATE BANK OF INDIA(508548)
9 CHEWARA BH-47-005-004-02816900/2166
(LOHAN) 		0547005000NRG24040820230096342 04/08/2023 RAMANUJ SINGH 0547005WL006586 RAMANUJ SINGH 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068664 RAMANUJSINGHSOGAYASINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
10 CHEWARA BH-47-005-004-02816900/2167
(LOHAN) 		0547005000NRG24040820230096343 04/08/2023 MANJU DEVI 0547005WL006586 MANJU DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068665 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-004-02816900/2442
(LOHAN) 		0547005000NRG24040820230096345 04/08/2023 SHANKAR MOCHI 0547005WL006586 SHANKAR MOCHI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068667 MR SHANKAR MOCHI MOCHI STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-004-02816900/2505
(LOHAN) 		0547005000NRG24040820230096346 04/08/2023 PRAMILA DEVI 0547005WL006586 PRAMILA DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068662 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-004-02816900/2506
(LOHAN) 		0547005000NRG24040820230096347 04/08/2023 SUNIL KUMAR 0547005WL006586 SUNIL KUMAR 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068651 MR SUNIL KUMAR KUMAR STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-004-02816900/2610
(LOHAN) 		0547005000NRG24040820230096348 04/08/2023 SUJITA DEVI 0547005WL006586 SUJITA DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068660 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-004-02816900/2663
(LOHAN) 		0547005000NRG24040820230096349 04/08/2023 SONMANTI DEVI 0547005WL006586 SONMANTI DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068656 MRS SONMANTI DEVI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-004-02816900/2867
(LOHAN) 		0547005000NRG24040820230096351 04/08/2023 KARI DEVI 0547005WL006586 KARI DEVI 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5785068657 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
17 CHEWARA BH-47-005-004-02816900/2193
(LOHAN) 		0547005000NRG24040820230096344 04/08/2023 Bhushan mochi 0547005WL006586 Bhushan mochi 00691 IPOS0000001 2052 2052 Processed 21/09/2023 5785068669 BHUSHAN MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
18 CHEWARA BH-47-005-004-02816900/1112
(LOHAN) 		0547005000NRG24040820230096335 04/08/2023 GOVIND MOCHI 0547005WL006586 GOVIND MOCHI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5785068653 GOVINDA MOCHI MADYA BIHAR GRAMIN BANK(607136)
19 CHEWARA BH-47-005-004-02816900/1216
(LOHAN) 		0547005000NRG24040820230096336 04/08/2023 RAJO MAHTO 0547005WL006586 RAJO MAHTO 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5785068652 RAJO MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_040823APB_FTO_465326 Bank of India BKID0004592 SHEIKHPURA 2052
2 CHEWARA BH0547005_040823APB_FTO_465326 Central Bank Of India CBIN0284106 SEKHPURA 2052
3 CHEWARA BH0547005_040823APB_FTO_465326 IDBI Bank IBKL0001374 Nabinagar Kakrar 2052
4 CHEWARA BH0547005_040823APB_FTO_465326 State Bank of India SBIN0006617 ADB SHEIKHRA 26676
5 CHEWARA BH0547005_040823APB_FTO_465326 India Post Payments Bank IPOS0000001 Sheikhpura 2052
6 CHEWARA BH0547005_040823APB_FTO_465326 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2052
7 CHEWARA BH0547005_040823APB_FTO_465326 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 2052

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