Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:31 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_270523APB_FTO_192372
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-47-005-004-02816900/3217
(LOHAN) 		0547005000NRG24270520230030524 27/05/2023 JITENDRA SINGH 0547005WL002603 JITENDRA SINGH 00045 BARB0SHEPUR 3192 3192 Processed 17/06/2023 2619332778 JITENDRA SINGH S O RAM CHARITA SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
2 CHEWARA BH-47-005-004-02816910/2752
(LOHAN) 		0547005000NRG24270520230030547 27/05/2023 FULWA DEVI 0547005WL002603 FULWA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 17/06/2023 2619332768 FULABA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 CHEWARA BH-47-005-004-02816900/3216
(LOHAN) 		0547005000NRG24270520230030523 27/05/2023 RENU DEVI 0547005WL002603 RENU DEVI 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332773 RENUDEVISOJITENDRAKR THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
4 CHEWARA BH-47-005-004-02816900/3221
(LOHAN) 		0547005000NRG24270520230030526 27/05/2023 ANITA DEVI 0547005WL002603 ANITA DEVI 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332766 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-004-02816900/3235
(LOHAN) 		0547005000NRG24270520230030527 27/05/2023 NITU DEVI 0547005WL002603 NITU DEVI 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332765 MR MITHLESH MANJHI STATE BANK OF INDIA(508548)
6 CHEWARA BH-47-005-004-02816900/3275
(LOHAN) 		0547005000NRG24270520230030529 27/05/2023 Pramila devi 0547005WL002603 Pramila devi 00415 SBIN0006617 2964 2964 Processed 17/06/2023 2619332780 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHEWARA BH-47-005-004-02816900/3276
(LOHAN) 		0547005000NRG24270520230030530 27/05/2023 TUNUR SINGH 0547005WL002603 TUNUR SINGH 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332776 MR TUNUAR SINGH STATE BANK OF INDIA(508548)
8 CHEWARA BH-47-005-004-02816900/3330
(LOHAN) 		0547005000NRG24270520230030532 27/05/2023 mukeshwar singh 0547005WL002603 mukeshwar singh 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332777 Mr. MUKESHWAR SINGH CENTRAL BANK OF INDIA(607115)
9 CHEWARA BH-47-005-004-02816900/3482
(LOHAN) 		0547005000NRG24270520230030533 27/05/2023 putul devi 0547005WL002603 putul devi 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332779 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-004-02816900/3782
(LOHAN) 		0547005000NRG24270520230030542 27/05/2023 BABITA KUMARI 0547005WL002603 BABITA KUMARI 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332783 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
11 CHEWARA BH-47-005-004-02816910/2021
(LOHAN) 		0547005000NRG24270520230030543 27/05/2023 Dilip Mochi 0547005WL002603 Dilip Mochi 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332775 MR DILIP MOCHI STATE BANK OF INDIA(508548)
12 CHEWARA BH-47-005-004-02816910/2021
(LOHAN) 		0547005000NRG24270520230030544 27/05/2023 Lalita Devi 0547005WL002603 Lalita Devi 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332782 LALITA DEVI IDBI BANK(607095)
13 CHEWARA BH-47-005-004-02816910/2046
(LOHAN) 		0547005000NRG24270520230030545 27/05/2023 Birju Mochi 0547005WL002603 Birju Mochi 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332774 SURESH MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHEWARA BH-47-005-004-02817200/1510
(LOHAN) 		0547005000NRG24270520230030549 27/05/2023 Reeta Devi 0547005WL002603 Reeta Devi 00415 SBIN0006617 3192 3192 Processed 17/06/2023 2619332784 Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 38076 38076
15 CHEWARA BH-47-005-004-02816900/3194
(LOHAN) 		0547005000NRG24270520230030522 27/05/2023 PRITI KUMARI 0547005WL002603 PRITI KUMARI 00662 BDBL0001443 3192 3192 Processed 17/06/2023 2619332781 PRITI KUMARI UNION BANK OF INDIA(508500)
16 CHEWARA BH-47-005-004-02816910/2402
(LOHAN) 		0547005000NRG24270520230030546 27/05/2023 Puni devi 0547005WL002603 Puni devi 00662 BDBL0001443 3192 3192 Processed 17/06/2023 2619332785 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
17 CHEWARA BH-47-005-004-02816900/2915
(LOHAN) 		0547005000NRG24270520230030518 27/05/2023 JAGIYA DEVI 0547005WL002603 JAGIYA DEVI 00691 IPOS0000001 3192 3192 Processed 17/06/2023 2619332764 JAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHEWARA BH-47-005-004-02816900/3656
(LOHAN) 		0547005000NRG24270520230030538 27/05/2023 USHA DEVI 0547005WL002603 USHA DEVI 00691 IPOS0000001 2964 2964 Processed 17/06/2023 2619332763 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
19 CHEWARA BH-47-005-004-02816900/3156
(LOHAN) 		0547005000NRG24270520230030519 27/05/2023 Vinod pandey 0547005WL002603 Vinod pandey 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2619332772 MR VINOD PANDAY STATE BANK OF INDIA(508548)
20 CHEWARA BH-47-005-004-02816900/3157
(LOHAN) 		0547005000NRG24270520230030520 27/05/2023 Nilam devi 0547005WL002603 Nilam devi 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2619332770 NEELAM DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-004-02816900/3238
(LOHAN) 		0547005000NRG24270520230030528 27/05/2023 TONI DEVI 0547005WL002603 TONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2619332771 TONI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHEWARA BH-47-005-004-02816900/3543
(LOHAN) 		0547005000NRG24270520230030535 27/05/2023 ANISH DEVI 0547005WL002603 ANISH DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2619332769 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
23 CHEWARA BH-47-005-004-02816900/3655
(LOHAN) 		0547005000NRG24270520230030537 27/05/2023 PALLU KUMAR 0547005WL002603 PALLU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/06/2023 2619332767 PALLU KUMAR S/O PRAHALAD PANDEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15732 15732
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_270523APB_FTO_192372 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3192
2 CHEWARA BH0547005_270523APB_FTO_192372 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 3192
3 CHEWARA BH0547005_270523APB_FTO_192372 State Bank of India SBIN0006617 ADB SHEIKHRA 38076
4 CHEWARA BH0547005_270523APB_FTO_192372 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 6384
5 CHEWARA BH0547005_270523APB_FTO_192372 India Post Payments Bank IPOS0000001 Sheikhpura 6156
6 CHEWARA BH0547005_270523APB_FTO_192372 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 15732

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