Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:52 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250623APB_FTO_314537
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-47-005-005-02815300/4020
(CHATHIYARA) 		0547005000NRG24240620230061480 25/06/2023 SATYVIR KUMAR 0547005WL004361 SATYVIR KUMAR 00045 BARB0SHEPUR 1824 1824 Processed 30/08/2023 4963019746 SATYVIR BHARTI S/O PRAKASH MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 CHEWARA BH-47-005-005-02815300/3408
(CHATHIYARA) 		0547005000NRG24240620230061447 25/06/2023 BHUNESHWAR MAHTO 0547005WL004359 BHUNESHWAR MAHTO 00048 BKID0004592 1596 1596 Processed 30/08/2023 4963019749 BHUVANESHWAR MAHTO S/O-RAMSWARUP MAHTO BANK OF INDIA(508505)
3 CHEWARA BH-47-005-005-02815300/3421
(CHATHIYARA) 		0547005000NRG24240620230061448 25/06/2023 Ranjit kumar 0547005WL004359 Ranjit kumar 00048 BKID0004592 1824 1824 Processed 30/08/2023 4963019750 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
4 CHEWARA BH-47-005-005-02815300/4393
(CHATHIYARA) 		0547005000NRG24240620230061486 25/06/2023 RAHUL KUMAR 0547005WL004362 RAHUL KUMAR 00048 BKID0004592 1824 1824 Rejected 30/08/2023 4963019751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5244 5244
5 CHEWARA BH-47-005-005-02815300/3994
(CHATHIYARA) 		0547005000NRG24240620230061451 25/06/2023 Puja kumari 0547005WL004359 Puja kumari 00078 CNRB0001721 1824 1824 Processed 30/08/2023 4963019731 POOJA KUMARI CANARA BANK(508532)
SubTotal 1824 1824
6 CHEWARA BH-47-005-005-02815200/3958
(CHATHIYARA) 		0547005000NRG24240620230061200 25/06/2023 anisha devi 0547005WL004349 anisha devi 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019734 ANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHEWARA BH-47-005-005-02815300/1113
(CHATHIYARA) 		0547005000NRG24240620230061209 25/06/2023 RADHIKA DEVI 0547005WL004349 RADHIKA DEVI 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019736 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-005-02815300/2296
(CHATHIYARA) 		0547005000NRG24240620230061211 25/06/2023 PUNAM DEVI 0547005WL004349 PUNAM DEVI 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019732 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHEWARA BH-47-005-005-02815300/2319
(CHATHIYARA) 		0547005000NRG24240620230061435 25/06/2023 BALRAM PRASAD 0547005WL004356 BALRAM PRASAD 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019769 BALRAM PRASAD CANARA BANK(508532)
10 CHEWARA BH-47-005-005-02815300/2606
(CHATHIYARA) 		0547005000NRG24240620230061445 25/06/2023 ROHIT KUMAR 0547005WL004359 ROHIT KUMAR 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019725 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-005-02815300/35
(CHATHIYARA) 		0547005000NRG24240620230061217 25/06/2023 Duguni Devi 0547005WL004349 Duguni Devi 00078 CNRB0003136 912 912 Processed 30/08/2023 4963019735 DUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHEWARA BH-47-005-005-02815300/430
(CHATHIYARA) 		0547005000NRG24240620230061434 25/06/2023 SHAKUNTALA DEVI 0547005WL004355 SHAKUNTALA DEVI 00078 CNRB0003136 1596 1596 Processed 30/08/2023 4963019733 SHAKUNTALA DEVI CANARA BANK(508532)
13 CHEWARA BH-47-005-005-02815300/459
(CHATHIYARA) 		0547005000NRG24240620230061443 25/06/2023 ANANDI PANDIT 0547005WL004358 ANANDI PANDIT 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019737 ANANDI PANDIT CANARA BANK(508532)
14 CHEWARA BH-47-005-005-02815300/469
(CHATHIYARA) 		0547005000NRG24240620230061444 25/06/2023 DINESH YADAV 0547005WL004358 DINESH YADAV 00078 CNRB0003136 1824 1824 Processed 30/08/2023 4963019768 DINESH YADAV CANARA BANK(508532)
SubTotal 15276 15276
15 CHEWARA BH-47-005-005-02815200/147
(CHATHIYARA) 		0547005000NRG24240620230061197 25/06/2023 Dharmendra Manjhi 0547005WL004349 Dharmendra Manjhi 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019754 MR MANJHI DHARMENDAR STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-005-02815200/4345
(CHATHIYARA) 		0547005000NRG24240620230061205 25/06/2023 Puja devi 0547005WL004349 Puja devi 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019765 Mr. Puja Devi INDIAN BANK(607105)
17 CHEWARA BH-47-005-005-02815300/2615
(CHATHIYARA) 		0547005000NRG24240620230061446 25/06/2023 VIPIN KUMAR 0547005WL004359 VIPIN KUMAR 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019753 Mr. VIPIN KUMAR INDIAN BANK(607105)
18 CHEWARA BH-47-005-005-02815300/3586
(CHATHIYARA) 		0547005000NRG24240620230061449 25/06/2023 REKHA DEVI 0547005WL004359 REKHA DEVI 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019758 REKHA DEVI CANARA BANK(508532)
19 CHEWARA BH-47-005-005-02815300/3782
(CHATHIYARA) 		0547005000NRG24240620230061220 25/06/2023 NISHA DEVI 0547005WL004349 NISHA DEVI 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019752 MRS NISHA DEVI STATE BANK OF INDIA(508548)
20 CHEWARA BH-47-005-005-02815300/3855
(CHATHIYARA) 		0547005000NRG24240620230061221 25/06/2023 FULO DEVI 0547005WL004349 FULO DEVI 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019756 FULO DEVI UNION BANK OF INDIA(508500)
21 CHEWARA BH-47-005-005-02815300/3962
(CHATHIYARA) 		0547005000NRG24240620230061438 25/06/2023 ANAMIKA BHARTI 0547005WL004356 ANAMIKA BHARTI 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4963019755 ANAMIKA BHARTI UNION BANK OF INDIA(508500)
22 CHEWARA BH-47-005-005-02815300/4376
(CHATHIYARA) 		0547005000NRG24240620230061233 25/06/2023 Kavita kumari 0547005WL004349 Kavita kumari 00176 IDIB000S188 1596 1596 Processed 30/08/2023 4963019757 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
23 CHEWARA BH-47-005-005-02815300/1051
(CHATHIYARA) 		0547005000NRG24240620230061441 25/06/2023 NAKUL YADAV 0547005WL004358 NAKUL YADAV 00354 PUNB0167600 1824 1824 Processed 30/08/2023 4963019729 NAKUL YADAV NAKUL STATE BANK OF INDIA(508548)
24 CHEWARA BH-47-005-005-02815300/4183
(CHATHIYARA) 		0547005000NRG24240620230061439 25/06/2023 ramashry yadav 0547005WL004356 ramashry yadav 00354 PUNB0167600 1596 1596 Processed 30/08/2023 4963019728 MR RAMASHRAY YADAV NILAM DEVI STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-005-02815300/4395
(CHATHIYARA) 		0547005000NRG24240620230061487 25/06/2023 Pankaj Kumar 0547005WL004362 Pankaj Kumar 00354 PUNB0167600 1824 1824 Processed 30/08/2023 4963019730 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
26 CHEWARA BH-47-005-005-02815300/3448
(CHATHIYARA) 		0547005000NRG24240620230061215 25/06/2023 NARESH MAHTO 0547005WL004349 NARESH MAHTO 00415 SBIN0002611 912 912 Processed 30/08/2023 4963019727 MR NARESH MAHATO STATE BANK OF INDIA(508548)
SubTotal 912 912
27 CHEWARA BH-47-005-005-02815300/1129
(CHATHIYARA) 		0547005000NRG24240620230061468 25/06/2023 PRAKASH MAHTO 0547005WL004360 PRAKASH MAHTO 00415 SBIN0003002 1824 1824 Processed 30/08/2023 4963019726 PRAKASH MAHTO PRAKASH STATE BANK OF INDIA(508548)
28 CHEWARA BH-47-005-005-02815300/1130
(CHATHIYARA) 		0547005000NRG24240620230061478 25/06/2023 SHANKAR MAHTO 0547005WL004361 SHANKAR MAHTO 00415 SBIN0003002 1824 1824 Processed 30/08/2023 4963019770 MR SHANKAR MAHATO STATE BANK OF INDIA(508548)
29 CHEWARA BH-47-005-005-02815300/3121
(CHATHIYARA) 		0547005000NRG24240620230061440 25/06/2023 ANIL MAHTO 0547005WL004357 ANIL MAHTO 00415 SBIN0003002 1824 1824 Processed 30/08/2023 4963019771 MR ANIL MAHATO STATE BANK OF INDIA(508548)
30 CHEWARA BH-47-005-005-02815300/3475
(CHATHIYARA) 		0547005000NRG24240620230061437 25/06/2023 NANDLAL MAHTO 0547005WL004356 NANDLAL MAHTO 00415 SBIN0003002 1824 1824 Processed 30/08/2023 4963019764 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
31 CHEWARA BH-47-005-005-02815100/515
(CHATHIYARA) 		0547005000NRG24240620230061196 25/06/2023 kishori manjhi 0547005WL004349 kishori manjhi 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019759 MR KISHORI MANJHI STATE BANK OF INDIA(508548)
32 CHEWARA BH-47-005-005-02815200/3694
(CHATHIYARA) 		0547005000NRG24240620230061198 25/06/2023 Bablu sharma 0547005WL004349 Bablu sharma 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019741 BABLU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHEWARA BH-47-005-005-02815200/8
(CHATHIYARA) 		0547005000NRG24240620230061208 25/06/2023 chinta devi 0547005WL004349 chinta devi 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019761 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHEWARA BH-47-005-005-02815300/1096
(CHATHIYARA) 		0547005000NRG24240620230061467 25/06/2023 Urmila Devi 0547005WL004360 Urmila Devi 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019767 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 CHEWARA BH-47-005-005-02815300/2724
(CHATHIYARA) 		0547005000NRG24240620230061213 25/06/2023 BEBY KUMARI 0547005WL004349 BEBY KUMARI 00415 SBIN0006617 912 912 Processed 30/08/2023 4963019740 MRS BABY DEVI STATE BANK OF INDIA(508548)
36 CHEWARA BH-47-005-005-02815300/3034
(CHATHIYARA) 		0547005000NRG24240620230061436 25/06/2023 MANTI DEVI 0547005WL004356 MANTI DEVI 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019742 MRS MINTA DEVI STATE BANK OF INDIA(508548)
37 CHEWARA BH-47-005-005-02815300/3453
(CHATHIYARA) 		0547005000NRG24240620230061216 25/06/2023 TITU BHAGAT 0547005WL004349 TITU BHAGAT 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019766 MR TITU BHAGAT STATE BANK OF INDIA(508548)
38 CHEWARA BH-47-005-005-02815300/3591
(CHATHIYARA) 		0547005000NRG24240620230061218 25/06/2023 VIMLA DEVI 0547005WL004349 VIMLA DEVI 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019745 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
39 CHEWARA BH-47-005-005-02815300/3642
(CHATHIYARA) 		0547005000NRG24240620230061479 25/06/2023 DHARMVIR BHARTI 0547005WL004361 DHARMVIR BHARTI 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019743 MR DHARMVIR BHARTI STATE BANK OF INDIA(508548)
40 CHEWARA BH-47-005-005-02815300/3971
(CHATHIYARA) 		0547005000NRG24240620230061222 25/06/2023 MAMTA KUMARI 0547005WL004349 MAMTA KUMARI 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019744 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
41 CHEWARA BH-47-005-005-02815300/3979
(CHATHIYARA) 		0547005000NRG24240620230061223 25/06/2023 MAMTA DEVI 0547005WL004349 MAMTA DEVI 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019760 WING COMMANDER MAMTA DEVI STATE BANK OF INDIA(508548)
42 CHEWARA BH-47-005-005-02815300/3999
(CHATHIYARA) 		0547005000NRG24240620230061456 25/06/2023 Sarita devi 0547005WL004359 Sarita devi 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4963019748 MRS SARITA DEVI STATE BANK OF INDIA(508548)
43 CHEWARA BH-47-005-005-02815300/911
(CHATHIYARA) 		0547005000NRG24240620230061235 25/06/2023 ranju devi 0547005WL004349 ranju devi 00415 SBIN0006617 1596 1596 Processed 30/08/2023 4963019762 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
44 CHEWARA BH-47-005-005-02815300/1001
(CHATHIYARA) 		0547005000NRG24240620230061466 25/06/2023 sarota devi 0547005WL004360 sarota devi 00468 UBIN0537284 1824 1824 Processed 30/08/2023 4963019747 SAROTA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
45 CHEWARA BH-47-005-005-02815200/4163
(CHATHIYARA) 		0547005000NRG24240620230061201 25/06/2023 chinta devi 0547005WL004349 chinta devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963019738 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
46 CHEWARA BH-47-005-005-02815300/3761
(CHATHIYARA) 		0547005000NRG24240620230061219 25/06/2023 SHANTI DEVI 0547005WL004349 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963019763 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHEWARA BH-47-005-005-02815300/3909
(CHATHIYARA) 		0547005000NRG24240620230061442 25/06/2023 GITA DEVI 0547005WL004358 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963019739 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250623APB_FTO_314537 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1824
2 CHEWARA BH0547005_250623APB_FTO_314537 Bank of India BKID0004592 SHEIKHPURA 5244
3 CHEWARA BH0547005_250623APB_FTO_314537 Canara Bank CNRB0001721 PACHNA 1824
4 CHEWARA BH0547005_250623APB_FTO_314537 Canara Bank CNRB0003136 CHEWARA 15276
5 CHEWARA BH0547005_250623APB_FTO_314537 Indian Bank IDIB000S188 SHIEKHPURA 14364
6 CHEWARA BH0547005_250623APB_FTO_314537 Punjab National Bank PUNB0167600 SARARI 5244
7 CHEWARA BH0547005_250623APB_FTO_314537 State Bank of India SBIN0002611 ALIGANJ 912
8 CHEWARA BH0547005_250623APB_FTO_314537 State Bank of India SBIN0003002 SHEIKHPURA 7296
9 CHEWARA BH0547005_250623APB_FTO_314537 State Bank of India SBIN0006617 ADB SHEIKHRA 22572
10 CHEWARA BH0547005_250623APB_FTO_314537 Union Bank of India UBIN0537284 JAMUI 1824
11 CHEWARA BH0547005_250623APB_FTO_314537 Dakshin Bihar Gramin Bank PUNB0MBGB06 Aliganj(Jamui) 1824
12 CHEWARA BH0547005_250623APB_FTO_314537 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 1824
13 CHEWARA BH0547005_250623APB_FTO_314537 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 1824

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