Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:39 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_141223APB_FTO_731253
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-47-005-005-02815300/3444
(CHATHIYARA) 		0547005000NRG24111220230124390 14/12/2023 SANTOSH KUMAR 0547005WL013924 SANTOSH KUMAR 00048 BKID0004592 3192 3192 Processed 01/02/2024 9907783886 SANTOSH KUMAR S/O-BHARAT MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
2 CHEWARA BH-47-005-005-02815200/843
(CHATHIYARA) 		0547005000NRG24111220230124370 14/12/2023 Kanhaiya Manjhi 0547005WL013924 Kanhaiya Manjhi 00078 CNRB0003136 2052 2052 Processed 01/02/2024 9907783871 KANHAIYA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHEWARA BH-47-005-005-02815300/151
(CHATHIYARA) 		0547005000NRG24111220230124373 14/12/2023 DHANMANTI DEVI 0547005WL013924 DHANMANTI DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783870 DHANMANTI DEVI CANARA BANK(508532)
4 CHEWARA BH-47-005-005-02815300/1675
(CHATHIYARA) 		0547005000NRG24111220230124374 14/12/2023 Manju Devi 0547005WL013924 Manju Devi 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783872 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-005-02815300/2
(CHATHIYARA) 		0547005000NRG24111220230124375 14/12/2023 Banaras Mahto 0547005WL013924 Banaras Mahto 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783874 BANARAS MAHTO CANARA BANK(508532)
6 CHEWARA BH-47-005-005-02815300/2303
(CHATHIYARA) 		0547005000NRG24111220230124376 14/12/2023 LEELA DEVI 0547005WL013924 LEELA DEVI 00078 CNRB0003136 2052 2052 Processed 01/02/2024 9907783873 MRS LILA DEVI STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-005-02815300/3112
(CHATHIYARA) 		0547005000NRG24111220230124385 14/12/2023 SHARMILA DEVI 0547005WL013924 SHARMILA DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783875 SHARAMILA DEVI CANARA BANK(508532)
8 CHEWARA BH-47-005-005-02815300/3313
(CHATHIYARA) 		0547005000NRG24111220230124386 14/12/2023 MUNNI DEVI 0547005WL013924 MUNNI DEVI 00078 CNRB0003136 2052 2052 Processed 01/02/2024 9907783878 MUNNI DEVI CANARA BANK(508532)
9 CHEWARA BH-47-005-005-02815300/456
(CHATHIYARA) 		0547005000NRG24111220230124406 14/12/2023 SUNIL PANDIT 0547005WL013924 SUNIL PANDIT 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783869 SUNIL PANDIT CANARA BANK(508532)
10 CHEWARA BH-47-005-005-02815300/460
(CHATHIYARA) 		0547005000NRG24111220230124407 14/12/2023 Raghunandan Pandit 0547005WL013924 Raghunandan Pandit 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783877 RAGHUNANDAN PANDIT CANARA BANK(508532)
11 CHEWARA BH-47-005-005-02815300/492
(CHATHIYARA) 		0547005000NRG24111220230124409 14/12/2023 SARITA DEVI 0547005WL013924 SARITA DEVI 00078 CNRB0003136 3192 3192 Processed 01/02/2024 9907783876 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
12 CHEWARA BH-47-005-005-02815100/4229
(CHATHIYARA) 		0547005000NRG24111220230124367 14/12/2023 SATISH KUMAR 0547005WL013924 SATISH KUMAR 00176 IDIB000S188 2052 2052 Processed 01/02/2024 9907783906 Mr. Satish Kumar INDIAN BANK(607105)
13 CHEWARA BH-47-005-005-02815300/2691
(CHATHIYARA) 		0547005000NRG24111220230124379 14/12/2023 SAKENDRA YADAV 0547005WL013924 SAKENDRA YADAV 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783891 SAKINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
14 CHEWARA BH-47-005-005-02815300/3396
(CHATHIYARA) 		0547005000NRG24111220230124389 14/12/2023 URMILA DEVI 0547005WL013924 URMILA DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783903 Mrs. URMILA DEVI INDIAN BANK(607105)
15 CHEWARA BH-47-005-005-02815300/3882
(CHATHIYARA) 		0547005000NRG24111220230124393 14/12/2023 PARSHURAM KUMAR 0547005WL013924 PARSHURAM KUMAR 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783898 PARSHURAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHEWARA BH-47-005-005-02815300/4009
(CHATHIYARA) 		0547005000NRG24111220230124395 14/12/2023 ANITA KUMARI 0547005WL013924 ANITA KUMARI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783897 Mr. Anita Kumari INDIAN BANK(607105)
17 CHEWARA BH-47-005-005-02815300/4010
(CHATHIYARA) 		0547005000NRG24111220230124396 14/12/2023 NUNULAL MANJHI 0547005WL013924 NUNULAL MANJHI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783896 NUNULAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHEWARA BH-47-005-005-02815300/4195
(CHATHIYARA) 		0547005000NRG24111220230124398 14/12/2023 gautam kevat 0547005WL013924 gautam kevat 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783907 GAUTAM KEWAT BANK OF BARODA(606985)
19 CHEWARA BH-47-005-005-02815300/4196
(CHATHIYARA) 		0547005000NRG24111220230124399 14/12/2023 upendra bhagat 0547005WL013924 upendra bhagat 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783904 UPENDRA BHAGAT S/OVAIJANANT BHAGAT PUNJAB NATIONAL BANK(508568)
20 CHEWARA BH-47-005-005-02815300/4373
(CHATHIYARA) 		0547005000NRG24111220230124403 14/12/2023 kapil manjhi 0547005WL013924 kapil manjhi 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783892 KAPIL MANJHI S/O-FAUDI MANJHI MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-005-02815300/4378
(CHATHIYARA) 		0547005000NRG24111220230124404 14/12/2023 dukhan manjhi 0547005WL013924 dukhan manjhi 00176 IDIB000S188 3192 3192 Rejected 01/02/2024 9907783899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHEWARA BH-47-005-005-02815300/454
(CHATHIYARA) 		0547005000NRG24111220230124405 14/12/2023 SAVITRI DEVI 0547005WL013924 SAVITRI DEVI 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9907783901 SAWITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33972 33972
23 CHEWARA BH-47-005-005-02815300/4307
(CHATHIYARA) 		0547005000NRG24111220230124400 14/12/2023 sandip kumar 0547005WL013924 sandip kumar 00176 IDIB000S654 3192 3192 Processed 01/02/2024 9907783905 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
24 CHEWARA BH-47-005-005-02815300/1166
(CHATHIYARA) 		0547005000NRG24111220230124372 14/12/2023 makeshwar yadav 0547005WL013924 makeshwar yadav 00415 SBIN0002611 3192 3192 Processed 01/02/2024 9907783894 MRS MAKESHWAR YADAV STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-005-02815300/3448
(CHATHIYARA) 		0547005000NRG24111220230124391 14/12/2023 NARESH MAHTO 0547005WL013924 NARESH MAHTO 00415 SBIN0002611 3192 3192 Processed 01/02/2024 9907783868 NARESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHEWARA BH-47-005-005-02815300/3861
(CHATHIYARA) 		0547005000NRG24111220230124392 14/12/2023 VINDESHWARI PANDIT 0547005WL013924 VINDESHWARI PANDIT 00415 SBIN0002611 3192 3192 Processed 01/02/2024 9907783879 MR BINDESWAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 9576 9576
27 CHEWARA BH-47-005-005-02815100/4374
(CHATHIYARA) 		0547005000NRG24111220230124369 14/12/2023 manita devi 0547005WL013924 manita devi 00415 SBIN0003002 2052 2052 Processed 01/02/2024 9907783883 MANITA DEVI D/O YADU YADAV BANK OF INDIA(508505)
SubTotal 2052 2052
28 CHEWARA BH-47-005-005-02815300/1096
(CHATHIYARA) 		0547005000NRG24111220230124371 14/12/2023 Urmila Devi 0547005WL013924 Urmila Devi 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783881 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 CHEWARA BH-47-005-005-02815300/2617
(CHATHIYARA) 		0547005000NRG24111220230124377 14/12/2023 SITARAM MAHTO 0547005WL013924 SITARAM MAHTO 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783902 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
30 CHEWARA BH-47-005-005-02815300/2724
(CHATHIYARA) 		0547005000NRG24111220230124380 14/12/2023 BEBY KUMARI 0547005WL013924 BEBY KUMARI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783900 MRS BABY DEVI STATE BANK OF INDIA(508548)
31 CHEWARA BH-47-005-005-02815300/2892
(CHATHIYARA) 		0547005000NRG24111220230124381 14/12/2023 RUBI KUMARI 0547005WL013924 RUBI KUMARI 00415 SBIN0006617 2052 2052 Processed 01/02/2024 9907783893 MRS RUBI DEVI STATE BANK OF INDIA(508548)
32 CHEWARA BH-47-005-005-02815300/3023
(CHATHIYARA) 		0547005000NRG24111220230124382 14/12/2023 BATNI DEVI 0547005WL013924 BATNI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783884 VATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHEWARA BH-47-005-005-02815300/3030
(CHATHIYARA) 		0547005000NRG24111220230124383 14/12/2023 PUJA DEVI 0547005WL013924 PUJA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783890 MRS PUJA DEVI STATE BANK OF INDIA(508548)
34 CHEWARA BH-47-005-005-02815300/3111
(CHATHIYARA) 		0547005000NRG24111220230124384 14/12/2023 SITA DEVI 0547005WL013924 SITA DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783889 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 CHEWARA BH-47-005-005-02815300/3322
(CHATHIYARA) 		0547005000NRG24111220230124388 14/12/2023 TIKKI DEVI 0547005WL013924 TIKKI DEVI 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783885 MRS TINKI DEVI STATE BANK OF INDIA(508548)
36 CHEWARA BH-47-005-005-02815300/487
(CHATHIYARA) 		0547005000NRG24111220230124408 14/12/2023 SIDHESHWAR YADAV 0547005WL013924 SIDHESHWAR YADAV 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783895 Mr. SIDHESHVAR YADAV INDIAN BANK(607105)
37 CHEWARA BH-47-005-005-02815300/855
(CHATHIYARA) 		0547005000NRG24111220230124411 14/12/2023 Maruna Devi 0547005WL013924 Maruna Devi 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783887 MARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHEWARA BH-47-005-005-02815300/911
(CHATHIYARA) 		0547005000NRG24111220230124412 14/12/2023 ranju devi 0547005WL013924 ranju devi 00415 SBIN0006617 3192 3192 Processed 01/02/2024 9907783888 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 33972 33972
39 CHEWARA BH-47-005-005-02815300/2687
(CHATHIYARA) 		0547005000NRG24111220230124378 14/12/2023 MAHENDRA YADAV 0547005WL013924 MAHENDRA YADAV 00462 UCBA0003182 2052 2052 Processed 01/02/2024 9907783880 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
40 CHEWARA BH-47-005-005-02815300/4362
(CHATHIYARA) 		0547005000NRG24111220230124401 14/12/2023 Kapurva devi 0547005WL013924 Kapurva devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907783867 KAPURWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
41 CHEWARA BH-47-005-005-02815300/3909
(CHATHIYARA) 		0547005000NRG24111220230124394 14/12/2023 GITA DEVI 0547005WL013924 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907783882 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 122892 122892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_141223APB_FTO_731253 Bank of India BKID0004592 SHEIKHPURA 3192
2 CHEWARA BH0547005_141223APB_FTO_731253 Canara Bank CNRB0003136 CHEWARA 28500
3 CHEWARA BH0547005_141223APB_FTO_731253 Indian Bank IDIB000S188 SHIEKHPURA 33972
4 CHEWARA BH0547005_141223APB_FTO_731253 Indian Bank IDIB000S654 SHEIKHPURA 3192
5 CHEWARA BH0547005_141223APB_FTO_731253 State Bank of India SBIN0002611 ALIGANJ 9576
6 CHEWARA BH0547005_141223APB_FTO_731253 State Bank of India SBIN0003002 SHEIKHPURA 2052
7 CHEWARA BH0547005_141223APB_FTO_731253 State Bank of India SBIN0006617 ADB SHEIKHRA 33972
8 CHEWARA BH0547005_141223APB_FTO_731253 UCO Bank UCBA0003182 Sheikhpura 2052
9 CHEWARA BH0547005_141223APB_FTO_731253 India Post Payments Bank IPOS0000001 Sheikhpura 3192
10 CHEWARA BH0547005_141223APB_FTO_731253 Dakshin Bihar Gramin Bank PUNB0MBGB06 Aliganj(Jamui) 3192

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