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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:02 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_041023APB_FTO_581562
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-47-005-005-02815300/3371
(CHATHIYARA) 		0547005000NRG24060920230104483 04/10/2023 USHA DEVI 0547005WL008312 USHA DEVI 00048 BKID0004592 3192 3192 Processed 02/11/2023 6934071838 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 CHEWARA BH-47-005-005-02815200/126
(CHATHIYARA) 		0547005000NRG24120920230106046 04/10/2023 KAILASH MANJHI 0547005WL008838 KAILASH MANJHI 00078 CNRB0003136 1368 1368 Processed 02/11/2023 6934071850 KAILASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHEWARA BH-47-005-005-02815300/2291
(CHATHIYARA) 		0547005000NRG24060920230104476 04/10/2023 SAVITRI DEVI 0547005WL008312 SAVITRI DEVI 00078 CNRB0003136 3192 3192 Processed 02/11/2023 6934071847 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
4 CHEWARA BH-47-005-005-02815300/2291
(CHATHIYARA) 		0547005000NRG24120920230106049 04/10/2023 SAVITRI DEVI 0547005WL008838 SAVITRI DEVI 00078 CNRB0003136 1368 1368 Processed 02/11/2023 6934071846 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 CHEWARA BH-47-005-005-02815300/2294
(CHATHIYARA) 		0547005000NRG24120920230106050 04/10/2023 KULMANTI DEVI 0547005WL008838 KULMANTI DEVI 00078 CNRB0003136 1368 1368 Processed 02/11/2023 6934071849 MRS PHULSANTA DEVI STATE BANK OF INDIA(508548)
6 CHEWARA BH-47-005-005-02815300/2294
(CHATHIYARA) 		0547005000NRG24060920230104477 04/10/2023 KULMANTI DEVI 0547005WL008312 KULMANTI DEVI 00078 CNRB0003136 3192 3192 Processed 02/11/2023 6934071848 MRS PHULSANTA DEVI STATE BANK OF INDIA(508548)
7 CHEWARA BH-47-005-005-02815300/2295
(CHATHIYARA) 		0547005000NRG24060920230104478 04/10/2023 ANIL SAV 0547005WL008312 ANIL SAV 00078 CNRB0003136 3192 3192 Processed 02/11/2023 6934071845 ANIL SAV CANARA BANK(508532)
8 CHEWARA BH-47-005-005-02815300/2295
(CHATHIYARA) 		0547005000NRG24120920230106051 04/10/2023 ANIL SAV 0547005WL008838 ANIL SAV 00078 CNRB0003136 1368 1368 Processed 02/11/2023 6934071844 ANIL SAV CANARA BANK(508532)
9 CHEWARA BH-47-005-005-02815300/2317
(CHATHIYARA) 		0547005000NRG24120920230106052 04/10/2023 SOMI DEVI 0547005WL008838 SOMI DEVI 00078 CNRB0003136 1368 1368 Processed 02/11/2023 6934071821 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
10 CHEWARA BH-47-005-005-02815300/1671
(CHATHIYARA) 		0547005000NRG24060920230104474 04/10/2023 Badal Paswan 0547005WL008312 Badal Paswan 00176 IDIB000S188 3192 3192 Processed 02/11/2023 6934071837 BADAL PASWAN CANARA BANK(508532)
11 CHEWARA BH-47-005-005-02815300/1671
(CHATHIYARA) 		0547005000NRG24120920230106047 04/10/2023 Badal Paswan 0547005WL008838 Badal Paswan 00176 IDIB000S188 1368 1368 Processed 02/11/2023 6934071836 BADAL PASWAN CANARA BANK(508532)
12 CHEWARA BH-47-005-005-02815300/1770
(CHATHIYARA) 		0547005000NRG24120920230106048 04/10/2023 Baijnath Bhagat 0547005WL008838 Baijnath Bhagat 00176 IDIB000S188 1368 1368 Processed 02/11/2023 6934071830 MR VAIJNATH BHAGAT STATE BANK OF INDIA(508548)
13 CHEWARA BH-47-005-005-02815300/1770
(CHATHIYARA) 		0547005000NRG24060920230104475 04/10/2023 Baijnath Bhagat 0547005WL008312 Baijnath Bhagat 00176 IDIB000S188 3192 3192 Processed 02/11/2023 6934071831 MR VAIJNATH BHAGAT STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-005-02815300/3577
(CHATHIYARA) 		0547005000NRG24060920230104486 04/10/2023 SIKENDRA KEVAT 0547005WL008312 SIKENDRA KEVAT 00176 IDIB000S188 3192 3192 Processed 02/11/2023 6934071829 SIKANDAR KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHEWARA BH-47-005-005-02815300/4385
(CHATHIYARA) 		0547005000NRG24060920230104492 04/10/2023 kailash kevat 0547005WL008312 kailash kevat 00176 IDIB000S188 3192 3192 Processed 02/11/2023 6934071832 KAILASH KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHEWARA BH-47-005-005-02815300/4385
(CHATHIYARA) 		0547005000NRG24120920230106059 04/10/2023 kailash kevat 0547005WL008838 kailash kevat 00176 IDIB000S188 1368 1368 Processed 02/11/2023 6934071833 KAILASH KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHEWARA BH-47-005-005-02815300/4388
(CHATHIYARA) 		0547005000NRG24120920230106060 04/10/2023 Prajit kumar 0547005WL008838 Prajit kumar 00176 IDIB000S188 1368 1368 Processed 02/11/2023 6934071834 Mr. Prajit Kumar INDIAN BANK(607105)
18 CHEWARA BH-47-005-005-02815300/4388
(CHATHIYARA) 		0547005000NRG24060920230104493 04/10/2023 Prajit kumar 0547005WL008312 Prajit kumar 00176 IDIB000S188 3192 3192 Processed 02/11/2023 6934071835 Mr. Prajit Kumar INDIAN BANK(607105)
SubTotal 21432 21432
19 CHEWARA BH-47-005-005-02815300/2416
(CHATHIYARA) 		0547005000NRG24120920230106053 04/10/2023 MALO DEVI 0547005WL008838 MALO DEVI 00415 SBIN0006617 1368 1368 Processed 02/11/2023 6934071843 MRS MALO DEVI STATE BANK OF INDIA(508548)
20 CHEWARA BH-47-005-005-02815300/2734
(CHATHIYARA) 		0547005000NRG24120920230106054 04/10/2023 UMA DEVI 0547005WL008838 UMA DEVI 00415 SBIN0006617 1368 1368 Processed 02/11/2023 6934071842 MRS UMA DEVI STATE BANK OF INDIA(508548)
21 CHEWARA BH-47-005-005-02815300/2734
(CHATHIYARA) 		0547005000NRG24060920230104479 04/10/2023 UMA DEVI 0547005WL008312 UMA DEVI 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071841 MRS UMA DEVI STATE BANK OF INDIA(508548)
22 CHEWARA BH-47-005-005-02815300/3023
(CHATHIYARA) 		0547005000NRG24060920230104480 04/10/2023 BATNI DEVI 0547005WL008312 BATNI DEVI 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071824 VATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHEWARA BH-47-005-005-02815300/3023
(CHATHIYARA) 		0547005000NRG24120920230106055 04/10/2023 BATNI DEVI 0547005WL008838 BATNI DEVI 00415 SBIN0006617 1368 1368 Processed 02/11/2023 6934071825 VATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHEWARA BH-47-005-005-02815300/3283
(CHATHIYARA) 		0547005000NRG24060920230104482 04/10/2023 JOYTI KUMARI 0547005WL008312 JOYTI KUMARI 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071840 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-005-02815300/3459
(CHATHIYARA) 		0547005000NRG24060920230104484 04/10/2023 KESHARI DEVI 0547005WL008312 KESHARI DEVI 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071828 MRS KUSARI DEVI STATE BANK OF INDIA(508548)
26 CHEWARA BH-47-005-005-02815300/3719
(CHATHIYARA) 		0547005000NRG24060920230104488 04/10/2023 Sunita Devi 0547005WL008312 Sunita Devi 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071839 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHEWARA BH-47-005-005-02815300/4133
(CHATHIYARA) 		0547005000NRG24060920230104489 04/10/2023 JANAKAVA DEVI 0547005WL008312 JANAKAVA DEVI 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071827 JANKAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHEWARA BH-47-005-005-02815300/4133
(CHATHIYARA) 		0547005000NRG24120920230106057 04/10/2023 JANAKAVA DEVI 0547005WL008838 JANAKAVA DEVI 00415 SBIN0006617 1368 1368 Processed 02/11/2023 6934071826 JANKAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHEWARA BH-47-005-005-02815300/4344
(CHATHIYARA) 		0547005000NRG24120920230106058 04/10/2023 Ugo bhagat 0547005WL008838 Ugo bhagat 00415 SBIN0006617 1368 1368 Processed 02/11/2023 6934071822 MR UGO BHAGAT STATE BANK OF INDIA(508548)
30 CHEWARA BH-47-005-005-02815300/4344
(CHATHIYARA) 		0547005000NRG24060920230104491 04/10/2023 Ugo bhagat 0547005WL008312 Ugo bhagat 00415 SBIN0006617 3192 3192 Processed 02/11/2023 6934071823 MR UGO BHAGAT STATE BANK OF INDIA(508548)
SubTotal 29184 29184
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_041023APB_FTO_581562 Bank of India BKID0004592 SHEIKHPURA 3192
2 CHEWARA BH0547005_041023APB_FTO_581562 Canara Bank CNRB0003136 CHEWARA 16416
3 CHEWARA BH0547005_041023APB_FTO_581562 Indian Bank IDIB000S188 SHIEKHPURA 21432
4 CHEWARA BH0547005_041023APB_FTO_581562 State Bank of India SBIN0006617 ADB SHEIKHRA 29184

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