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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_080923APB_FTO_529085
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) 		0547005000NRG24180820230101313 08/09/2023 PUJA DEVI 0547005WL007411 PUJA DEVI 00048 BKID0004592 1824 1824 Processed 21/09/2023 5800024336 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 CHEWARA BH-47-005-004-02816900/2787
(LOHAN) 		0547005000NRG24170820230101191 08/09/2023 SUSHILA DEVI 0547005WL007399 SUSHILA DEVI 00089 CBIN0284106 1824 1824 Processed 21/09/2023 5800024333 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
3 CHEWARA BH-47-005-004-02816900/2868
(LOHAN) 		0547005000NRG24180820230101314 08/09/2023 REKHA KUMARI 0547005WL007411 REKHA KUMARI 00089 CBIN0284106 1824 1824 Processed 21/09/2023 5800024334 Ms. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
4 CHEWARA BH-47-005-004-02816900/3963
(LOHAN) 		0547005000NRG24180820230101318 08/09/2023 Prashu ram singh 0547005WL007411 Prashu ram singh 00089 CBIN0284106 1824 1824 Processed 21/09/2023 5800024332 MR SINGH RAM PARSU STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 CHEWARA BH-47-005-004-02816900/1032
(LOHAN) 		0547005000NRG24170820230101180 08/09/2023 Laliya Devi 0547005WL007399 Laliya Devi 00415 SBIN0006617 1596 1596 Processed 22/09/2023 5800024323 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHEWARA BH-47-005-004-02816900/1053
(LOHAN) 		0547005000NRG24170820230101181 08/09/2023 MATHURA SAW 0547005WL007399 MATHURA SAW 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024341 MR MATHURA SAV STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-004-02816900/1063
(LOHAN) 		0547005000NRG24170820230101182 08/09/2023 RAMPRIT PANDIT 0547005WL007399 RAMPRIT PANDIT 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024331 MR RAMPRIT PANDIT STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-004-02816900/1081
(LOHAN) 		0547005000NRG24170820230101183 08/09/2023 NAVIN SINGH 0547005WL007399 NAVIN SINGH 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024340 MR NAVEEN KUMAR K STATE BANK OF INDIA(508548)
9 CHEWARA BH-47-005-004-02816900/2131
(LOHAN) 		0547005000NRG24170820230101184 08/09/2023 RAMPADARATH SINGH 0547005WL007399 RAMPADARATH SINGH 00415 SBIN0006617 1596 1596 Processed 21/09/2023 5800024324 MR RAM PADARATH SINGH STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-004-02816900/2154
(LOHAN) 		0547005000NRG24170820230101185 08/09/2023 Bhushan Prasad Singh 0547005WL007399 Bhushan Prasad Singh 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024326 MR BHUSHAN PRASAD SINGH STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-004-02816900/2423
(LOHAN) 		0547005000NRG24170820230101186 08/09/2023 MEENA KUMARI 0547005WL007399 MEENA KUMARI 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024327 MRS MINA KUMARI STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-004-02816900/2454
(LOHAN) 		0547005000NRG24170820230101187 08/09/2023 TUNIYA DEVI 0547005WL007399 TUNIYA DEVI 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024329 MRS TUNIYA DEVI STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-004-02816900/2455
(LOHAN) 		0547005000NRG24170820230101188 08/09/2023 LALAN MOCHI 0547005WL007399 LALAN MOCHI 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024330 MR LALAN MOCHI STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-004-02816900/2500
(LOHAN) 		0547005000NRG24170820230101189 08/09/2023 USHA DEVI 0547005WL007399 USHA DEVI 00415 SBIN0006617 1596 1596 Processed 21/09/2023 5800024338 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-004-02816900/2709
(LOHAN) 		0547005000NRG24210820230101634 08/09/2023 SAROJNI DEVI 0547005WL007496 SAROJNI DEVI 00415 SBIN0006617 1824 1824 Processed 22/09/2023 5800024328 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHEWARA BH-47-005-004-02816900/2882
(LOHAN) 		0547005000NRG24170820230101192 08/09/2023 NITU KUMARI 0547005WL007399 NITU KUMARI 00415 SBIN0006617 1596 1596 Processed 22/09/2023 5800024335 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHEWARA BH-47-005-004-02816900/2905
(LOHAN) 		0547005000NRG24170820230101193 08/09/2023 RUBIYA DEVI 0547005WL007399 RUBIYA DEVI 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5800024337 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-004-02816900/3179
(LOHAN) 		0547005000NRG24170820230101194 08/09/2023 SHYAMSUNDRI DEVI 0547005WL007399 SHYAMSUNDRI DEVI 00415 SBIN0006617 1824 1824 Processed 22/09/2023 5800024325 SHYAM SUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
19 CHEWARA BH-47-005-004-02816900/239
(LOHAN) 		0547005000NRG24210820230101633 08/09/2023 jojan manjhi 0547005WL007496 jojan manjhi 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5800024315 JOJAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHEWARA BH-47-005-004-02816900/2915
(LOHAN) 		0547005000NRG24210820230101635 08/09/2023 JAGIYA DEVI 0547005WL007496 JAGIYA DEVI 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5800024342 JAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHEWARA BH-47-005-004-02816900/3883
(LOHAN) 		0547005000NRG24180820230101315 08/09/2023 Asarfi devi 0547005WL007411 Asarfi devi 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5800024318 ASARFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHEWARA BH-47-005-004-02816900/3884
(LOHAN) 		0547005000NRG24180820230101316 08/09/2023 Sonu Manjhi 0547005WL007411 Sonu Manjhi 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5800024316 SONU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHEWARA BH-47-005-004-02816900/3887
(LOHAN) 		0547005000NRG24180820230101317 08/09/2023 Ajay Manjhi 0547005WL007411 Ajay Manjhi 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5800024317 AJAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHEWARA BH-47-005-004-02816900/974
(LOHAN) 		0547005000NRG24170820230101197 08/09/2023 KARU MOCHI 0547005WL007399 KARU MOCHI 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5800024314 KARU MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
25 CHEWARA BH-47-005-004-02816900/1112
(LOHAN) 		0547005000NRG24180820230101311 08/09/2023 GOVIND MOCHI 0547005WL007411 GOVIND MOCHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800024322 GOVINDA MOCHI MADYA BIHAR GRAMIN BANK(607136)
26 CHEWARA BH-47-005-004-02816900/1216
(LOHAN) 		0547005000NRG24180820230101312 08/09/2023 RAJO MAHTO 0547005WL007411 RAJO MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800024339 RAJO MAHTO MADYA BIHAR GRAMIN BANK(607136)
27 CHEWARA BH-47-005-004-02816900/2777
(LOHAN) 		0547005000NRG24170820230101190 08/09/2023 PUNAM DEVI 0547005WL007399 PUNAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800024321 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
28 CHEWARA BH-47-005-004-02816900/3215
(LOHAN) 		0547005000NRG24170820230101195 08/09/2023 anand kishor 0547005WL007399 anand kishor 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800024319 ANAND KISHOR S/O JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHEWARA BH-47-005-004-02816900/3237
(LOHAN) 		0547005000NRG24170820230101196 08/09/2023 ANU KUMARI 0547005WL007399 ANU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800024320 ANU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_080923APB_FTO_529085 Bank of India BKID0004592 SHEIKHPURA 1824
2 CHEWARA BH0547005_080923APB_FTO_529085 Central Bank Of India CBIN0284106 SEKHPURA 5472
3 CHEWARA BH0547005_080923APB_FTO_529085 State Bank of India SBIN0006617 ADB SHEIKHRA 24624
4 CHEWARA BH0547005_080923APB_FTO_529085 India Post Payments Bank IPOS0000001 Sheikhpura 10944
5 CHEWARA BH0547005_080923APB_FTO_529085 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3648
6 CHEWARA BH0547005_080923APB_FTO_529085 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 5472

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