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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:44 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_031023APB_FTO_579411
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-47-005-005-02815200/2556
(CHATHIYARA) 		0547005000NRG24250820230102272 03/10/2023 HARI MANJHI 0547005WL007672 HARI MANJHI 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6930894985 HARI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHEWARA BH-47-005-005-02815200/843
(CHATHIYARA) 		0547005000NRG24250820230102318 03/10/2023 Kanhaiya Manjhi 0547005WL007672 Kanhaiya Manjhi 00078 CNRB0003136 1596 1596 Processed 02/11/2023 6930894987 MR KANHAIYA MANJHI STATE BANK OF INDIA(508548)
3 CHEWARA BH-47-005-005-02815300/1033
(CHATHIYARA) 		0547005000NRG24250820230102320 03/10/2023 Jagia Devi 0547005WL007672 Jagia Devi 00078 CNRB0003136 1596 1596 Processed 02/11/2023 6930894988 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
4 CHEWARA BH-47-005-005-02815300/1034
(CHATHIYARA) 		0547005000NRG24250820230102321 03/10/2023 Kamli Devi 0547005WL007672 Kamli Devi 00078 CNRB0003136 1596 1596 Processed 02/11/2023 6930894989 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-005-02815300/1038
(CHATHIYARA) 		0547005000NRG24250820230102322 03/10/2023 AMOLA DEVI 0547005WL007672 AMOLA DEVI 00078 CNRB0003136 1596 1596 Processed 02/11/2023 6930894991 AMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHEWARA BH-47-005-005-02815300/35
(CHATHIYARA) 		0547005000NRG24250820230102325 03/10/2023 Duguni Devi 0547005WL007672 Duguni Devi 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6930894990 DUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHEWARA BH-47-005-005-02815300/492
(CHATHIYARA) 		0547005000NRG24250820230102336 03/10/2023 SARITA DEVI 0547005WL007672 SARITA DEVI 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6930894992 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-005-02815300/594
(CHATHIYARA) 		0547005000NRG24250820230102337 03/10/2023 TETRI DEVI 0547005WL007672 TETRI DEVI 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6930894986 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
9 CHEWARA BH-47-005-005-02815200/132
(CHATHIYARA) 		0547005000NRG24250820230102266 03/10/2023 PHULKUMARI DEVI 0547005WL007672 PHULKUMARI DEVI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895016 MRS FULAKUMARI DEVI STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-005-02815200/147
(CHATHIYARA) 		0547005000NRG24250820230102269 03/10/2023 Dharmendra Manjhi 0547005WL007672 Dharmendra Manjhi 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895018 MR MANJHI DHARMENDAR STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-005-02815200/3602
(CHATHIYARA) 		0547005000NRG24250820230102283 03/10/2023 PAIRI DEVI 0547005WL007672 PAIRI DEVI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895019 Mr. PAIRI DEVI INDIAN BANK(607105)
12 CHEWARA BH-47-005-005-02815200/3603
(CHATHIYARA) 		0547005000NRG24250820230102284 03/10/2023 BIRJU MANJHI 0547005WL007672 BIRJU MANJHI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895024 Mr. Birju Manjhi INDIAN BANK(607105)
13 CHEWARA BH-47-005-005-02815200/3604
(CHATHIYARA) 		0547005000NRG24250820230102285 03/10/2023 RINKU DEVI 0547005WL007672 RINKU DEVI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895023 Ms. Rinku Devi INDIAN BANK(607105)
14 CHEWARA BH-47-005-005-02815200/3890
(CHATHIYARA) 		0547005000NRG24250820230102292 03/10/2023 NANDLAL MANJHI 0547005WL007672 NANDLAL MANJHI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895020 Mr. Nande Lal Manjhi INDIAN BANK(607105)
15 CHEWARA BH-47-005-005-02815200/4169
(CHATHIYARA) 		0547005000NRG24250820230102299 03/10/2023 DHANESHWAR MANJHI 0547005WL007672 DHANESHWAR MANJHI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895021 MRS DHANESHWAR MANJHI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-005-02815200/4345
(CHATHIYARA) 		0547005000NRG24250820230102308 03/10/2023 Puja devi 0547005WL007672 Puja devi 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895022 Mr. Puja Devi INDIAN BANK(607105)
17 CHEWARA BH-47-005-005-02815200/4365
(CHATHIYARA) 		0547005000NRG24250820230102312 03/10/2023 RAJKUMAR MANJHI 0547005WL007672 RAJKUMAR MANJHI 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895025 MR RAJKUMAR MANJHI STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-005-02815300/873
(CHATHIYARA) 		0547005000NRG24250820230102339 03/10/2023 Bhaso Devi 0547005WL007672 Bhaso Devi 00176 IDIB000S188 1824 1824 Processed 02/11/2023 6930895017 MRS BHASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
19 CHEWARA BH-47-005-005-02815200/2300
(CHATHIYARA) 		0547005000NRG24250820230102270 03/10/2023 SUNILDEV CHAUDHARY 0547005WL007672 SUNILDEV CHAUDHARY 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930894984 SUNILDEV CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHEWARA BH-47-005-005-02815200/2619
(CHATHIYARA) 		0547005000NRG24250820230102275 03/10/2023 RAJESH MANJHI 0547005WL007672 RAJESH MANJHI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895010 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
21 CHEWARA BH-47-005-005-02815200/3040
(CHATHIYARA) 		0547005000NRG24250820230102276 03/10/2023 BASATIR MANJHI 0547005WL007672 BASATIR MANJHI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895012 VASAHIR MANJHI MADYA BIHAR GRAMIN BANK(607136)
22 CHEWARA BH-47-005-005-02815200/3463
(CHATHIYARA) 		0547005000NRG24250820230102278 03/10/2023 GEETA DEVI 0547005WL007672 GEETA DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895005 SARSAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHEWARA BH-47-005-005-02815200/3473
(CHATHIYARA) 		0547005000NRG24250820230102279 03/10/2023 GEETA DEVI 0547005WL007672 GEETA DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895006 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHEWARA BH-47-005-005-02815200/3481
(CHATHIYARA) 		0547005000NRG24250820230102280 03/10/2023 RADHA DEVI 0547005WL007672 RADHA DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895014 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-005-02815200/3605
(CHATHIYARA) 		0547005000NRG24250820230102286 03/10/2023 REKHA DEVI 0547005WL007672 REKHA DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895008 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 CHEWARA BH-47-005-005-02815200/3606
(CHATHIYARA) 		0547005000NRG24250820230102287 03/10/2023 RAJKUMAR MANJHI 0547005WL007672 RAJKUMAR MANJHI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930894999 RAJKUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHEWARA BH-47-005-005-02815200/3608
(CHATHIYARA) 		0547005000NRG24250820230102288 03/10/2023 SUMANTI DEVI 0547005WL007672 SUMANTI DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895007 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHEWARA BH-47-005-005-02815200/3694
(CHATHIYARA) 		0547005000NRG24250820230102289 03/10/2023 Bablu sharma 0547005WL007672 Bablu sharma 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895000 BABLU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHEWARA BH-47-005-005-02815200/3778
(CHATHIYARA) 		0547005000NRG24250820230102291 03/10/2023 RAMBATI DEVI 0547005WL007672 RAMBATI DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895011 MR RAM VATI DEVI STATE BANK OF INDIA(508548)
30 CHEWARA BH-47-005-005-02815200/4332
(CHATHIYARA) 		0547005000NRG24250820230102306 03/10/2023 Arti devi 0547005WL007672 Arti devi 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895015 MRS AARTI DEVI STATE BANK OF INDIA(508548)
31 CHEWARA BH-47-005-005-02815200/595
(CHATHIYARA) 		0547005000NRG24250820230102315 03/10/2023 BHONU MANJHI 0547005WL007672 BHONU MANJHI 00415 SBIN0006617 1596 1596 Processed 02/11/2023 6930895004 BHONU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHEWARA BH-47-005-005-02815200/602
(CHATHIYARA) 		0547005000NRG24250820230102316 03/10/2023 MASTER MANJHI 0547005WL007672 MASTER MANJHI 00415 SBIN0006617 1596 1596 Processed 02/11/2023 6930895002 MRS MASTER MANJHI STATE BANK OF INDIA(508548)
33 CHEWARA BH-47-005-005-02815200/8
(CHATHIYARA) 		0547005000NRG24250820230102317 03/10/2023 chinta devi 0547005WL007672 chinta devi 00415 SBIN0006617 1596 1596 Processed 02/11/2023 6930895003 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHEWARA BH-47-005-005-02815300/2613
(CHATHIYARA) 		0547005000NRG24250820230102324 03/10/2023 SONI DEVI 0547005WL007672 SONI DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930894997 MRS SONI DEVI STATE BANK OF INDIA(508548)
35 CHEWARA BH-47-005-005-02815300/3807
(CHATHIYARA) 		0547005000NRG24250820230102326 03/10/2023 SAVO DEVI 0547005WL007672 SAVO DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895009 MRS SAVO DEVI STATE BANK OF INDIA(508548)
36 CHEWARA BH-47-005-005-02815300/3979
(CHATHIYARA) 		0547005000NRG24250820230102327 03/10/2023 MAMTA DEVI 0547005WL007672 MAMTA DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895013 WING COMMANDER MAMTA DEVI STATE BANK OF INDIA(508548)
37 CHEWARA BH-47-005-005-02815300/885
(CHATHIYARA) 		0547005000NRG24250820230102341 03/10/2023 RUKMINI DEVI 0547005WL007672 RUKMINI DEVI 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930894998 RUKMINI DEVI CANARA BANK(508532)
38 CHEWARA BH-47-005-005-02815300/911
(CHATHIYARA) 		0547005000NRG24250820230102342 03/10/2023 ranju devi 0547005WL007672 ranju devi 00415 SBIN0006617 1824 1824 Processed 02/11/2023 6930895001 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 35796 35796
39 CHEWARA BH-47-005-005-02815200/135
(CHATHIYARA) 		0547005000NRG24250820230102267 03/10/2023 Aasin Manjhi 0547005WL007672 Aasin Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930894994 MR ASHIN MANJHI STATE BANK OF INDIA(508548)
40 CHEWARA BH-47-005-005-02815200/2434
(CHATHIYARA) 		0547005000NRG24250820230102271 03/10/2023 PUJA DEVI 0547005WL007672 PUJA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930894995 PUJA DEVI W/O LAXMAN MANGHI MADYA BIHAR GRAMIN BANK(607136)
41 CHEWARA BH-47-005-005-02815200/4163
(CHATHIYARA) 		0547005000NRG24250820230102297 03/10/2023 chinta devi 0547005WL007672 chinta devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930894996 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
42 CHEWARA BH-47-005-005-02815300/854
(CHATHIYARA) 		0547005000NRG24250820230102338 03/10/2023 Manti Devi 0547005WL007672 Manti Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930894993 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_031023APB_FTO_579411 Canara Bank CNRB0003136 CHEWARA 13680
2 CHEWARA BH0547005_031023APB_FTO_579411 Indian Bank IDIB000S188 SHIEKHPURA 18240
3 CHEWARA BH0547005_031023APB_FTO_579411 State Bank of India SBIN0006617 ADB SHEIKHRA 35796
4 CHEWARA BH0547005_031023APB_FTO_579411 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 5472
5 CHEWARA BH0547005_031023APB_FTO_579411 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 1824

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