Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:08 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_010423APB_FTO_2072
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-47-005-006-02815600/1342
(SIYANI) 		0547005000NRG23310320230195831 01/04/2023 BABALU SINGH 0547005WL034818 BABALU SINGH 00078 CNRB0003136 2940 2940 Processed 04/05/2023 1203821954 BABLU KUMAR CANARA BANK(508532)
2 CHEWARA BH-47-005-006-02815600/1368
(SIYANI) 		0547005000NRG23310320230195833 01/04/2023 TUNNI DEVI 0547005WL034818 TUNNI DEVI 00078 CNRB0003136 2940 2940 Processed 04/05/2023 1203821974 TUNNI DEVI CANARA BANK(508532)
3 CHEWARA BH-47-005-006-02815600/2215
(SIYANI) 		0547005000NRG23310320230195840 01/04/2023 Gayatri devi 0547005WL034818 Gayatri devi 00078 CNRB0003136 2940 2940 Processed 04/05/2023 1203821980 GAYATRI DEVI CANARA BANK(508532)
4 CHEWARA BH-47-005-006-02815600/2254
(SIYANI) 		0547005000NRG23310320230195859 01/04/2023 PARTIMA DEVI 0547005WL034818 PARTIMA DEVI 00078 CNRB0003136 2940 2940 Processed 04/05/2023 1203821984 PRATIMA DEVI CANARA BANK(508532)
5 CHEWARA BH-47-005-006-02815600/364
(SIYANI) 		0547005000NRG23310320230195896 01/04/2023 Sohray Mahto 0547005WL034818 Sohray Mahto 00078 CNRB0003136 2940 2940 Processed 04/05/2023 1203821956 SOHRAY MAHTO CANARA BANK(508532)
6 CHEWARA BH-47-005-006-02815600/45
(SIYANI) 		0547005000NRG23310320230195902 01/04/2023 Sundar Paswan 0547005WL034818 Sundar Paswan 00078 CNRB0003136 2940 2940 Processed 04/05/2023 1203821955 SUNDER PASWAN CANARA BANK(508532)
SubTotal 17640 17640
7 CHEWARA BH-47-005-006-02815600/1365
(SIYANI) 		0547005000NRG23310320230195832 01/04/2023 SHOGANI DEVI 0547005WL034818 SHOGANI DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821971 SHOGANI DEVI CANARA BANK(508532)
8 CHEWARA BH-47-005-006-02815600/1413
(SIYANI) 		0547005000NRG23310320230195834 01/04/2023 LAKHIYA DEVI 0547005WL034818 LAKHIYA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821982 LAKHIYA DEVI CANARA BANK(508532)
9 CHEWARA BH-47-005-006-02815600/1578
(SIYANI) 		0547005000NRG23310320230195835 01/04/2023 ARTI DEVI 0547005WL034818 ARTI DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821957 AARTI DEVI CANARA BANK(508532)
10 CHEWARA BH-47-005-006-02815600/1635
(SIYANI) 		0547005000NRG23310320230195836 01/04/2023 AJAY KUMAR SINGH 0547005WL034818 AJAY KUMAR SINGH 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821958 AJAY KUMAR SINGH CANARA BANK(508532)
11 CHEWARA BH-47-005-006-02815600/1671
(SIYANI) 		0547005000NRG23310320230195837 01/04/2023 JINO DEVI 0547005WL034818 JINO DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821983 JINO DEVI CANARA BANK(508532)
12 CHEWARA BH-47-005-006-02815600/1924
(SIYANI) 		0547005000NRG23310320230195838 01/04/2023 MASBA DEVI 0547005WL034818 MASBA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821959 BHASWA DEVI CANARA BANK(508532)
13 CHEWARA BH-47-005-006-02815600/2214
(SIYANI) 		0547005000NRG23310320230195839 01/04/2023 nitu devi 0547005WL034818 nitu devi 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821972 MR JITENDER KUMAR STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-006-02815600/2219
(SIYANI) 		0547005000NRG23310320230195841 01/04/2023 kanchan devi 0547005WL034818 kanchan devi 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821966 KANCHAN DEVI CANARA BANK(508532)
15 CHEWARA BH-47-005-006-02815600/2220
(SIYANI) 		0547005000NRG23310320230195842 01/04/2023 Sandeep kumar 0547005WL034818 Sandeep kumar 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821970 SANDEEP KUMAR CANARA BANK(508532)
16 CHEWARA BH-47-005-006-02815600/2222
(SIYANI) 		0547005000NRG23310320230195843 01/04/2023 Sunil kumar 0547005WL034818 Sunil kumar 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821946 SUNIL KUMAR CANARA BANK(508532)
17 CHEWARA BH-47-005-006-02815600/2223
(SIYANI) 		0547005000NRG23310320230195844 01/04/2023 baliram yadav 0547005WL034818 baliram yadav 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821968 BALIRAM YADAV CANARA BANK(508532)
18 CHEWARA BH-47-005-006-02815600/2226
(SIYANI) 		0547005000NRG23310320230195845 01/04/2023 SARITA DEVI 0547005WL034818 SARITA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821987 SARITA DEVI CANARA BANK(508532)
19 CHEWARA BH-47-005-006-02815600/2227
(SIYANI) 		0547005000NRG23310320230195846 01/04/2023 SHARMILA DEVI 0547005WL034818 SHARMILA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821988 SHARMILA DEVI CANARA BANK(508532)
20 CHEWARA BH-47-005-006-02815600/2229
(SIYANI) 		0547005000NRG23310320230195847 01/04/2023 ARTI DEVI 0547005WL034818 ARTI DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821965 ARTI DEVI PUNJAB NATIONAL BANK(508568)
21 CHEWARA BH-47-005-006-02815600/2232
(SIYANI) 		0547005000NRG23310320230195848 01/04/2023 MAMTA DEVI 0547005WL034818 MAMTA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821985 MAMATA DEVI CANARA BANK(508532)
22 CHEWARA BH-47-005-006-02815600/2233
(SIYANI) 		0547005000NRG23310320230195849 01/04/2023 PRAKASH PASWAN 0547005WL034818 PRAKASH PASWAN 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821960 PRAKASH PASAVAN CANARA BANK(508532)
23 CHEWARA BH-47-005-006-02815600/2234
(SIYANI) 		0547005000NRG23310320230195850 01/04/2023 DHARMENDRTA MISTRI 0547005WL034818 DHARMENDRTA MISTRI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821952 DHARMENDRA MISTRI CANARA BANK(508532)
24 CHEWARA BH-47-005-006-02815600/2236
(SIYANI) 		0547005000NRG23310320230195852 01/04/2023 SUBHA DEVI 0547005WL034818 SUBHA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821962 AJAY RAM STATE BANK OF INDIA(508548)
25 CHEWARA BH-47-005-006-02815600/2237
(SIYANI) 		0547005000NRG23310320230195853 01/04/2023 SAPNA DEVI 0547005WL034818 SAPNA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821986 SAPNA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHEWARA BH-47-005-006-02815600/2248
(SIYANI) 		0547005000NRG23310320230195857 01/04/2023 PARMILA DEVI 0547005WL034818 PARMILA DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821989 PRAVILA DEVI CANARA BANK(508532)
27 CHEWARA BH-47-005-006-02815600/2258
(SIYANI) 		0547005000NRG23310320230195862 01/04/2023 SHANTI DEVI 0547005WL034818 SHANTI DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821964 SHANTI DEVI CANARA BANK(508532)
28 CHEWARA BH-47-005-006-02815600/2259
(SIYANI) 		0547005000NRG23310320230195863 01/04/2023 KARI DEVI 0547005WL034818 KARI DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821961 KARI DEVI CANARA BANK(508532)
29 CHEWARA BH-47-005-006-02815600/2263
(SIYANI) 		0547005000NRG23310320230195865 01/04/2023 TIPANSHU KUMAR 0547005WL034818 TIPANSHU KUMAR 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821990 TIPANSHU KUMAR CANARA BANK(508532)
30 CHEWARA BH-47-005-006-02815600/2265
(SIYANI) 		0547005000NRG23310320230195866 01/04/2023 RAKESH KUMAR 0547005WL034818 RAKESH KUMAR 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821947 RAKESH KUMAR CANARA BANK(508532)
31 CHEWARA BH-47-005-006-02815600/2266
(SIYANI) 		0547005000NRG23310320230195867 01/04/2023 SAROJNI DEVI 0547005WL034818 SAROJNI DEVI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821969 SAROJINI DEVI CANARA BANK(508532)
32 CHEWARA BH-47-005-006-02815600/2269
(SIYANI) 		0547005000NRG23310320230195869 01/04/2023 KALESWAR MISTRI 0547005WL034818 KALESWAR MISTRI 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821967 KAMESHWAR MISTRI CANARA BANK(508532)
33 CHEWARA BH-47-005-006-02815600/2272
(SIYANI) 		0547005000NRG23310320230195871 01/04/2023 GOVINDA RAJAK 0547005WL034818 GOVINDA RAJAK 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821948 GOVIND KUMAR RAJAK CANARA BANK(508532)
34 CHEWARA BH-47-005-006-02815600/2287
(SIYANI) 		0547005000NRG23310320230195882 01/04/2023 Anar Devi 0547005WL034818 Anar Devi 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821973 ANAR DEVI CANARA BANK(508532)
35 CHEWARA BH-47-005-006-02815600/2290
(SIYANI) 		0547005000NRG23310320230195887 01/04/2023 sonu kumar 0547005WL034818 sonu kumar 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821975 SONU KUMAR CANARA BANK(508532)
36 CHEWARA BH-47-005-006-02815600/2296
(SIYANI) 		0547005000NRG23310320230195889 01/04/2023 Pankaj kumar 0547005WL034818 Pankaj kumar 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1203821963 PANKAJ KUMAR CANARA BANK(508532)
37 CHEWARA BH-47-005-006-02815600/258
(SIYANI) 		0547005000NRG23310320230195891 01/04/2023 TUKAN MAHTO 0547005WL034818 TUKAN MAHTO 00078 CNRB0008813 2940 2940 Rejected 04/05/2023 1203821953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 91140 91140
38 CHEWARA BH-47-005-006-02815600/2239
(SIYANI) 		0547005000NRG23310320230195855 01/04/2023 LALITA DEVI 0547005WL034818 LALITA DEVI 00415 SBIN0006617 2940 2940 Processed 04/05/2023 1203821951 MRS LALITA DEVI O STATE BANK OF INDIA(508548)
39 CHEWARA BH-47-005-006-02815600/2250
(SIYANI) 		0547005000NRG23310320230195858 01/04/2023 SONA DEVI 0547005WL034818 SONA DEVI 00415 SBIN0006617 2940 2940 Processed 04/05/2023 1203821949 MRS SONA DEVI STATE BANK OF INDIA(508548)
40 CHEWARA BH-47-005-006-02815600/2256
(SIYANI) 		0547005000NRG23310320230195861 01/04/2023 LALITA DEVI 0547005WL034818 LALITA DEVI 00415 SBIN0006617 2940 2940 Processed 04/05/2023 1203821950 MRS LALITA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 8820 8820
41 CHEWARA BH-47-005-006-02815600/2235
(SIYANI) 		0547005000NRG23310320230195851 01/04/2023 SARITA DEVI 0547005WL034818 SARITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203821981 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHEWARA BH-47-005-006-02815600/2238
(SIYANI) 		0547005000NRG23310320230195854 01/04/2023 AJAY RAM 0547005WL034818 AJAY RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203821979 AJAY RAM CANARA BANK(508532)
43 CHEWARA BH-47-005-006-02815600/2240
(SIYANI) 		0547005000NRG23310320230195856 01/04/2023 AMOLA DEVI 0547005WL034818 AMOLA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203821978 AMOLA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHEWARA BH-47-005-006-02815600/2255
(SIYANI) 		0547005000NRG23310320230195860 01/04/2023 BABITA DEVI 0547005WL034818 BABITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203821977 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHEWARA BH-47-005-006-02815600/2284
(SIYANI) 		0547005000NRG23310320230195872 01/04/2023 Mamta kumari 0547005WL034818 Mamta kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203821976 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14700 14700
Total 132300 132300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_010423APB_FTO_2072 Canara Bank CNRB0003136 CHEWARA 17640
2 CHEWARA BH0547005_010423APB_FTO_2072 Canara Bank CNRB0008813 SEANI 91140
3 CHEWARA BH0547005_010423APB_FTO_2072 State Bank of India SBIN0006617 ADB SHEIKHRA 8820
4 CHEWARA BH0547005_010423APB_FTO_2072 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2940
5 CHEWARA BH0547005_010423APB_FTO_2072 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tarhari 11760

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