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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:38 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_010324APB_FTO_883114
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-47-005-004-02816900/1050
(LOHAN) 		0547005000NRG24280220240152341 01/03/2024 Mukesh kumar 0547005WL017025 Mukesh kumar 00048 BKID0004592 456 456 Processed 13/04/2024 2923531042 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 CHEWARA BH-47-005-004-02816900/2006
(LOHAN) 		0547005000NRG24280220240152345 01/03/2024 Ranjeet Pandit 0547005WL017025 Ranjeet Pandit 00065 UCBA0RRBBKG 456 456 Processed 13/04/2024 2923531040 MAHENDRA PANDIT BANK OF INDIA(508505)
SubTotal 456 456
3 CHEWARA BH-47-005-004-02816900/1142
(LOHAN) 		0547005000NRG24280220240152342 01/03/2024 DULARI DEVI 0547005WL017025 DULARI DEVI 00176 IDIB000S654 456 456 Processed 13/04/2024 2923531043 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
4 CHEWARA BH-47-005-004-02816900/1957
(LOHAN) 		0547005000NRG24280220240152344 01/03/2024 Anant Kumar 0547005WL017025 Anant Kumar 00415 SBIN0006617 456 456 Processed 13/04/2024 2923531041 MR ANANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
5 CHEWARA BH-47-005-004-02816900/1368
(LOHAN) 		0547005000NRG24280220240152343 01/03/2024 BHOLA YADAV 0547005WL017025 BHOLA YADAV 00696 PUNB0MBGB06 456 456 Processed 13/04/2024 2923531039 BHOLA YADAV S/O JAMUNA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_010324APB_FTO_883114 Bank of India BKID0004592 SHEIKHPURA 456
2 CHEWARA BH0547005_010324APB_FTO_883114 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 456
3 CHEWARA BH0547005_010324APB_FTO_883114 Indian Bank IDIB000S654 SHEIKHPURA 456
4 CHEWARA BH0547005_010324APB_FTO_883114 State Bank of India SBIN0006617 ADB SHEIKHRA 456
5 CHEWARA BH0547005_010324APB_FTO_883114 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 456

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