Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:36:47 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_050923APB_FTO_519900
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-47-005-004-02816920/2308
(LOHAN) 		0547005000NRG24290820230103115 05/09/2023 Sanjay Manjhi 0547005WL007931 Sanjay Manjhi 00045 BARB0SHEPUR 2052 2052 Processed 21/09/2023 5801029319 SANJAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHEWARA BH-47-005-004-02816920/2627
(LOHAN) 		0547005000NRG24290820230103117 05/09/2023 RITA DEVI 0547005WL007931 RITA DEVI 00045 BARB0SHEPUR 1140 1140 Processed 21/09/2023 5801029317 RITA DEVI BANK OF BARODA(606985)
3 CHEWARA BH-47-005-004-02816920/3848
(LOHAN) 		0547005000NRG24290820230103128 05/09/2023 Sushma Devi 0547005WL007931 Sushma Devi 00045 BARB0SHEPUR 2052 2052 Processed 21/09/2023 5801029318 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
4 CHEWARA BH-47-005-004-02816920/2858
(LOHAN) 		0547005000NRG24290820230103121 05/09/2023 SUBHASH KUMAR 0547005WL007931 SUBHASH KUMAR 00048 BKID0004592 1824 1824 Processed 21/09/2023 5801029325 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-004-02816920/3122
(LOHAN) 		0547005000NRG24280820230102518 05/09/2023 UDAY KANT KUMAR 0547005WL007722 UDAY KANT KUMAR 00048 BKID0004592 1368 1368 Processed 21/09/2023 5801029324 Uday Kant Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
6 CHEWARA BH-47-005-004-02816920/2874
(LOHAN) 		0547005000NRG24290820230103102 05/09/2023 RANJAN KUMAR 0547005WL007929 RANJAN KUMAR 00078 CNRB0002474 1824 1824 Processed 21/09/2023 5801029344 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 CHEWARA BH-47-005-004-02816920/2693
(LOHAN) 		0547005000NRG24290820230103108 05/09/2023 MANKI DEVI 0547005WL007930 MANKI DEVI 00078 CNRB0003136 1140 1140 Processed 21/09/2023 5801029337 MANKEE DEVI CANARA BANK(508532)
8 CHEWARA BH-47-005-004-02816920/2718
(LOHAN) 		0547005000NRG24290820230103118 05/09/2023 KARI DEVI 0547005WL007931 KARI DEVI 00078 CNRB0003136 2052 2052 Processed 21/09/2023 5801029331 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHEWARA BH-47-005-004-02816920/3571
(LOHAN) 		0547005000NRG24290820230103125 05/09/2023 RUNA DEVI 0547005WL007931 RUNA DEVI 00078 CNRB0003136 2052 2052 Processed 21/09/2023 5801029345 RUNA DEVI CANARA BANK(508532)
10 CHEWARA BH-47-005-004-02816920/3842
(LOHAN) 		0547005000NRG24290820230103127 05/09/2023 Fari devi 0547005WL007931 Fari devi 00078 CNRB0003136 2052 2052 Processed 21/09/2023 5801029346 FARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
11 CHEWARA BH-47-005-004-02816920/3558
(LOHAN) 		0547005000NRG24290820230103140 05/09/2023 khushbu kumari 0547005WL007932 khushbu kumari 00165 IBKL0001374 1140 1140 Processed 21/09/2023 5801029333 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHEWARA BH-47-005-004-02817071/2770
(LOHAN) 		0547005000NRG24290820230103103 05/09/2023 MAHENDRA YADAV 0547005WL007929 MAHENDRA YADAV 00165 IBKL0001374 1596 1596 Processed 21/09/2023 5801029332 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 CHEWARA BH-47-005-004-02816900/2904
(LOHAN) 		0547005000NRG24190820230101520 05/09/2023 RAVINA DEVI 0547005WL007456 RAVINA DEVI 00176 IDIB000S654 1824 1824 Processed 22/09/2023 5801029336 RAVINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
14 CHEWARA BH-47-005-004-02816920/3268
(LOHAN) 		0547005000NRG24290820230103123 05/09/2023 SHANKAR SAW 0547005WL007931 SHANKAR SAW 00415 SBIN0002611 1824 1824 Processed 21/09/2023 5801029323 SHANKAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 CHEWARA BH-47-005-004-02816900/1423
(LOHAN) 		0547005000NRG24290820230103101 05/09/2023 gorelal paswan 0547005WL007929 gorelal paswan 00415 SBIN0003002 1368 1368 Processed 21/09/2023 5801029334 GORELAL PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHEWARA BH-47-005-004-02817200/2945
(LOHAN) 		0547005000NRG24290820230103104 05/09/2023 RABINDRA PRASAD SINGH 0547005WL007929 RABINDRA PRASAD SINGH 00415 SBIN0003002 1596 1596 Processed 21/09/2023 5801029343 RABINDRA PRASAD SINGH PRASAD RABINDRA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 CHEWARA BH-47-005-004-02816900/1345
(LOHAN) 		0547005000NRG24280820230102513 05/09/2023 BACHCHU YADAV 0547005WL007722 BACHCHU YADAV 00415 SBIN0006617 1368 1368 Processed 21/09/2023 5801029342 MR BACHCHU YADAV STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-004-02816900/2892
(LOHAN) 		0547005000NRG24010920230103550 05/09/2023 PUNAM DEVI 0547005WL008061 PUNAM DEVI 00415 SBIN0006617 3648 3648 Processed 21/09/2023 5801029321 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHEWARA BH-47-005-004-02816900/2947
(LOHAN) 		0547005000NRG24010920230103551 05/09/2023 NITU DEVI 0547005WL008061 NITU DEVI 00415 SBIN0006617 3648 3648 Processed 21/09/2023 5801029322 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHEWARA BH-47-005-004-02816920/2291
(LOHAN) 		0547005000NRG24290820230103138 05/09/2023 SARSWATI DEVI 0547005WL007932 SARSWATI DEVI 00415 SBIN0006617 1140 1140 Processed 21/09/2023 5801029310 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHEWARA BH-47-005-004-02816920/2303
(LOHAN) 		0547005000NRG24280820230102514 05/09/2023 SURAJ KUMAR 0547005WL007722 SURAJ KUMAR 00415 SBIN0006617 1368 1368 Processed 21/09/2023 5801029328 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
22 CHEWARA BH-47-005-004-02816920/2308
(LOHAN) 		0547005000NRG24010920230103543 05/09/2023 KAILASH MANJHI 0547005WL008060 KAILASH MANJHI 00415 SBIN0006617 1140 1140 Processed 21/09/2023 5801029311 KAILASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHEWARA BH-47-005-004-02816920/2885
(LOHAN) 		0547005000NRG24160820230100731 05/09/2023 RANJAY YADAV 0547005WL007321 RANJAY YADAV 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5801029347 MR RANJAY YADAV STATE BANK OF INDIA(508548)
24 CHEWARA BH-47-005-004-02816920/2894
(LOHAN) 		0547005000NRG24200820230101539 05/09/2023 KARI DEVI 0547005WL007460 KARI DEVI 00415 SBIN0006617 1368 1368 Processed 21/09/2023 5801029313 MRS KARI DEVI STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-004-02816920/3556
(LOHAN) 		0547005000NRG24280820230102521 05/09/2023 pratima devi 0547005WL007722 pratima devi 00415 SBIN0006617 228 228 Processed 21/09/2023 5801029309 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
26 CHEWARA BH-47-005-004-02816920/3572
(LOHAN) 		0547005000NRG24280820230102523 05/09/2023 UGANTA DEVI 0547005WL007722 UGANTA DEVI 00415 SBIN0006617 1368 1368 Processed 21/09/2023 5801029314 MRS UGANTA DEVI STATE BANK OF INDIA(508548)
27 CHEWARA BH-47-005-004-02816920/3836
(LOHAN) 		0547005000NRG24290820230103109 05/09/2023 HARERAM YADAV 0547005WL007930 HARERAM YADAV 00415 SBIN0006617 1140 1140 Processed 21/09/2023 5801029320 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHEWARA BH-47-005-004-02816920/3847
(LOHAN) 		0547005000NRG24010920230103546 05/09/2023 Shaila Devi 0547005WL008060 Shaila Devi 00415 SBIN0006617 1140 1140 Processed 21/09/2023 5801029316 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
29 CHEWARA BH-47-005-004-02816920/3851
(LOHAN) 		0547005000NRG24290820230103130 05/09/2023 Amirak Manjhi 0547005WL007931 Amirak Manjhi 00415 SBIN0006617 2052 2052 Processed 21/09/2023 5801029315 AMIRAK MANZI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHEWARA BH-47-005-004-02816920/3877
(LOHAN) 		0547005000NRG24290820230103146 05/09/2023 Pramila Devi 0547005WL007934 Pramila Devi 00415 SBIN0006617 1824 1824 Processed 21/09/2023 5801029312 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 CHEWARA BH-47-005-004-02817071/2660
(LOHAN) 		0547005000NRG24290820230103145 05/09/2023 REETA DEVI 0547005WL007933 REETA DEVI 00415 SBIN0006617 1368 1368 Processed 21/09/2023 5801029327 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
32 CHEWARA BH-47-005-004-02816900/2919
(LOHAN) 		0547005000NRG24190820230101521 05/09/2023 BABILA DEVI 0547005WL007456 BABILA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801029335 BABILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHEWARA BH-47-005-004-02816900/3881
(LOHAN) 		0547005000NRG24190820230101522 05/09/2023 Mithun Kumar 0547005WL007456 Mithun Kumar 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801029339 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHEWARA BH-47-005-004-02816900/3882
(LOHAN) 		0547005000NRG24190820230101523 05/09/2023 Vikash kumar 0547005WL007456 Vikash kumar 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801029338 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHEWARA BH-47-005-004-02816920/3268
(LOHAN) 		0547005000NRG24290820230103139 05/09/2023 Priti Kumari 0547005WL007932 Priti Kumari 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5801029340 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHEWARA BH-47-005-004-02816920/4012
(LOHAN) 		0547005000NRG24010920230103549 05/09/2023 mithun manjhi 0547005WL008060 mithun manjhi 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5801029341 MITHUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
37 CHEWARA BH-47-005-001-02815900/16
(CHAKANDRA) 		0547005000NRG24280820230102748 05/09/2023 ISHWAR PASWAN 0547005WL007813 ISHWAR PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5801029330 ISHWAR PASAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHEWARA BH-47-005-001-02815900/2605
(CHAKANDRA) 		0547005000NRG24280820230102749 05/09/2023 PRAMOD MANJHI 0547005WL007813 PRAMOD MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5801029350 PRAMOD MANJHI MADYA BIHAR GRAMIN BANK(607136)
39 CHEWARA BH-47-005-004-02816920/2624
(LOHAN) 		0547005000NRG24290820230103116 05/09/2023 SARITA RAY 0547005WL007931 SARITA RAY 00696 PUNB0MBGB06 1140 1140 Processed 22/09/2023 5801029303 SARITA RAY MADYA BIHAR GRAMIN BANK(607136)
40 CHEWARA BH-47-005-004-02816920/2682
(LOHAN) 		0547005000NRG24280820230102515 05/09/2023 MUNILAL 0547005WL007722 MUNILAL 00696 PUNB0MBGB06 1368 1368 Processed 22/09/2023 5801029299 MUNILAL S/O SURAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
41 CHEWARA BH-47-005-004-02816920/2839
(LOHAN) 		0547005000NRG24290820230103119 05/09/2023 SARITA DEVI 0547005WL007931 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5801029304 SARITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
42 CHEWARA BH-47-005-004-02816920/2856
(LOHAN) 		0547005000NRG24290820230103120 05/09/2023 REETA KUMARI 0547005WL007931 REETA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 22/09/2023 5801029329 RITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 CHEWARA BH-47-005-004-02816920/2906
(LOHAN) 		0547005000NRG24290820230103122 05/09/2023 SITA DEVI 0547005WL007931 SITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 22/09/2023 5801029306 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHEWARA BH-47-005-004-02816920/2907
(LOHAN) 		0547005000NRG24010920230103545 05/09/2023 KARMA KUMAR 0547005WL008060 KARMA KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 22/09/2023 5801029305 KARMA KUMAR MADYA BIHAR GRAMIN BANK(607136)
45 CHEWARA BH-47-005-004-02816920/3560
(LOHAN) 		0547005000NRG24280820230102522 05/09/2023 ravindra kumar 0547005WL007722 ravindra kumar 00696 PUNB0MBGB06 228 228 Processed 22/09/2023 5801029308 RAVINDRA KUMAR SO RAMBALAK YADAV MADYA BIHAR GRAMIN BANK(607136)
46 CHEWARA BH-47-005-004-02816920/3849
(LOHAN) 		0547005000NRG24290820230103129 05/09/2023 Mamta Devi 0547005WL007931 Mamta Devi 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5801029302 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHEWARA BH-47-005-004-02816920/3855
(LOHAN) 		0547005000NRG24010920230103548 05/09/2023 Rajesh Kumar 0547005WL008060 Rajesh Kumar 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5801029307 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHEWARA BH-47-005-004-02816920/3874
(LOHAN) 		0547005000NRG24290820230103110 05/09/2023 Kajal Kumari 0547005WL007930 Kajal Kumari 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5801029300 KAJAL KUMARI D/O YADUNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
49 CHEWARA BH-47-005-004-02816920/3891
(LOHAN) 		0547005000NRG24290820230103131 05/09/2023 Shir Sanjay yadav 0547005WL007931 Shir Sanjay yadav 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5801029326 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHEWARA BH-47-005-004-02817071/3663
(LOHAN) 		0547005000NRG24290820230103147 05/09/2023 RAJA KUMAR 0547005WL007935 RAJA KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5801029301 RAJA KUMAR S/O BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
51 CHEWARA BH-47-005-004-02817200/2974
(LOHAN) 		0547005000NRG24290820230103105 05/09/2023 SHAMBHU SARAN SINGH 0547005WL007929 SHAMBHU SARAN SINGH 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5801029348 SHAMBHU SHARAN SINGH MADYA BIHAR GRAMIN BANK(607136)
52 CHEWARA BH-47-005-004-02817200/3788
(LOHAN) 		0547005000NRG24290820230103106 05/09/2023 Sanju devi 0547005WL007929 Sanju devi 00696 PUNB0MBGB06 228 228 Processed 22/09/2023 5801029349 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_050923APB_FTO_519900 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 5244
2 CHEWARA BH0547005_050923APB_FTO_519900 Bank of India BKID0004592 SHEIKHPURA 3192
3 CHEWARA BH0547005_050923APB_FTO_519900 Canara Bank CNRB0002474 SHEIKPURA 1824
4 CHEWARA BH0547005_050923APB_FTO_519900 Canara Bank CNRB0003136 CHEWARA 7296
5 CHEWARA BH0547005_050923APB_FTO_519900 IDBI Bank IBKL0001374 Nabinagar Kakrar 2736
6 CHEWARA BH0547005_050923APB_FTO_519900 Indian Bank IDIB000S654 SHEIKHPURA 1824
7 CHEWARA BH0547005_050923APB_FTO_519900 State Bank of India SBIN0002611 ALIGANJ 1824
8 CHEWARA BH0547005_050923APB_FTO_519900 State Bank of India SBIN0003002 SHEIKHPURA 2964
9 CHEWARA BH0547005_050923APB_FTO_519900 State Bank of India SBIN0006617 ADB SHEIKHRA 24624
10 CHEWARA BH0547005_050923APB_FTO_519900 India Post Payments Bank IPOS0000001 Sheikhpura 7752
11 CHEWARA BH0547005_050923APB_FTO_519900 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 4788
12 CHEWARA BH0547005_050923APB_FTO_519900 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2964
13 CHEWARA BH0547005_050923APB_FTO_519900 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dalluchak 1824
14 CHEWARA BH0547005_050923APB_FTO_519900 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaitha 1368
15 CHEWARA BH0547005_050923APB_FTO_519900 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 10944

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