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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:21 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_220523APB_FTO_170250
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-47-005-004-02816920/2627
(LOHAN) 		0547005000NRG24220520230026160 22/05/2023 RITA DEVI 0547005WL002338 RITA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 27/05/2023 1905678872 Rita Devi BANK OF BARODA(606985)
2 CHEWARA BH-47-005-004-02816920/2806
(LOHAN) 		0547005000NRG24220520230026167 22/05/2023 VIPI YADAV 0547005WL002338 VIPI YADAV 00045 BARB0SHEPUR 3192 3192 Processed 27/05/2023 1905678876 MR VIPI YADAV STATE BANK OF INDIA(508548)
3 CHEWARA BH-47-005-004-02816920/2837
(LOHAN) 		0547005000NRG24220520230026170 22/05/2023 RAHUL KUMAR 0547005WL002338 RAHUL KUMAR 00045 BARB0SHEPUR 3192 3192 Processed 27/05/2023 1905678877 RAHUL KUMAR S O PREM NANDAN SAW BANK OF BARODA(606985)
4 CHEWARA BH-47-005-004-02816920/3261
(LOHAN) 		0547005000NRG24220520230026176 22/05/2023 KAVITA DEVI 0547005WL002338 KAVITA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 27/05/2023 1905678874 MRS KABITA DEVI STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-004-02816920/3262
(LOHAN) 		0547005000NRG24220520230026177 22/05/2023 INDRADEV YADAV 0547005WL002338 INDRADEV YADAV 00045 BARB0SHEPUR 3192 3192 Processed 27/05/2023 1905678873 Indradev Yadav BANK OF BARODA(606985)
6 CHEWARA BH-47-005-004-02816920/3271
(LOHAN) 		0547005000NRG24220520230026184 22/05/2023 BABITA DEVI 0547005WL002338 BABITA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 27/05/2023 1905678875 BABITA DEVI WO SUNIL YADAV BANK OF BARODA(606985)
SubTotal 19152 19152
7 CHEWARA BH-47-005-004-02816920/2809
(LOHAN) 		0547005000NRG24220520230026169 22/05/2023 ABHAY KUMAR 0547005WL002338 ABHAY KUMAR 00048 BKID0004592 3192 3192 Processed 27/05/2023 1905678869 ABHAYKRSONARESHYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
8 CHEWARA BH-47-005-004-02816920/2858
(LOHAN) 		0547005000NRG24220520230026173 22/05/2023 SUBHASH KUMAR 0547005WL002338 SUBHASH KUMAR 00048 BKID0004592 3192 3192 Processed 27/05/2023 1905678868 SUBHASH KUMAR UNION BANK OF INDIA(508500)
9 CHEWARA BH-47-005-004-02817200/1543
(LOHAN) 		0547005000NRG24220520230026199 22/05/2023 PUNAM DEVI 0547005WL002339 PUNAM DEVI 00048 BKID0004592 684 684 Processed 27/05/2023 1905678870 PUNAM DEVI W/O- NIRAJ RAM BANK OF INDIA(508505)
SubTotal 7068 7068
10 CHEWARA BH-47-005-004-02817200/3516
(LOHAN) 		0547005000NRG24220520230026203 22/05/2023 LALMUNI DEVI 0547005WL002339 LALMUNI DEVI 00078 CNRB0003136 684 684 Processed 27/05/2023 1905678847 LALMUNI DEVI CANARA BANK(508532)
SubTotal 684 684
11 CHEWARA BH-47-005-004-02816920/3267
(LOHAN) 		0547005000NRG24220520230026181 22/05/2023 ANNU KUMARI 0547005WL002338 ANNU KUMARI 00165 IBKL0001374 3192 3192 Processed 27/05/2023 1905678845 Annu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
12 CHEWARA BH-47-005-004-02816920/2864
(LOHAN) 		0547005000NRG24220520230026175 22/05/2023 LALITA DEVI 0547005WL002338 LALITA DEVI 00415 SBIN0001635 3192 3192 Processed 27/05/2023 1905678860 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 CHEWARA BH-47-005-004-02816920/3268
(LOHAN) 		0547005000NRG24220520230026182 22/05/2023 SHANKAR SAW 0547005WL002338 SHANKAR SAW 00415 SBIN0002611 3192 3192 Processed 27/05/2023 1905678871 SHANKAR SAW RATNAKAR BANK(607393)
SubTotal 3192 3192
14 CHEWARA BH-47-005-004-02816920/2808
(LOHAN) 		0547005000NRG24220520230026168 22/05/2023 SHRIRAM KUMAR 0547005WL002338 SHRIRAM KUMAR 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678867 MR SHRIRAM KUMAR STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-004-02816920/3264
(LOHAN) 		0547005000NRG24220520230026179 22/05/2023 URMILA DEVI 0547005WL002338 URMILA DEVI 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678878 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-004-02816920/3266
(LOHAN) 		0547005000NRG24220520230026180 22/05/2023 PRAVESH CHAUDHARY 0547005WL002338 PRAVESH CHAUDHARY 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678846 MR PRAVESH CHAUDHARI STATE BANK OF INDIA(508548)
17 CHEWARA BH-47-005-004-02816920/3551
(LOHAN) 		0547005000NRG24220520230026186 22/05/2023 prakash yadav 0547005WL002338 prakash yadav 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678848 MR PAKASH YADAV STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-004-02816920/3556
(LOHAN) 		0547005000NRG24220520230026188 22/05/2023 pratima devi 0547005WL002338 pratima devi 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678861 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
19 CHEWARA BH-47-005-004-02816920/3557
(LOHAN) 		0547005000NRG24220520230026189 22/05/2023 parvatiya devi 0547005WL002338 parvatiya devi 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678849 PARAVATIA DEVI W/O-MINTU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
20 CHEWARA BH-47-005-004-02816920/3582
(LOHAN) 		0547005000NRG24220520230026190 22/05/2023 RINKU DEVI 0547005WL002338 RINKU DEVI 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678863 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 CHEWARA BH-47-005-004-02816920/3585
(LOHAN) 		0547005000NRG24220520230026191 22/05/2023 KANCHAN DEVI 0547005WL002338 KANCHAN DEVI 00415 SBIN0006617 3192 3192 Processed 27/05/2023 1905678865 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHEWARA BH-47-005-004-02817200/1504
(LOHAN) 		0547005000NRG24220520230026196 22/05/2023 RAJIV SINGH 0547005WL002339 RAJIV SINGH 00415 SBIN0006617 684 684 Processed 27/05/2023 1905678864 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
23 CHEWARA BH-47-005-004-02817200/2633
(LOHAN) 		0547005000NRG24220520230026200 22/05/2023 SONIYA DEVI 0547005WL002339 SONIYA DEVI 00415 SBIN0006617 684 684 Processed 27/05/2023 1905678866 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
24 CHEWARA BH-47-005-004-02817200/3631
(LOHAN) 		0547005000NRG24220520230026204 22/05/2023 SONMA DEVI 0547005WL002339 SONMA DEVI 00415 SBIN0006617 684 684 Processed 27/05/2023 1905678862 MRS SONMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27588 27588
25 CHEWARA BH-47-005-004-02816920/2624
(LOHAN) 		0547005000NRG24220520230026159 22/05/2023 SARITA RAY 0547005WL002338 SARITA RAY 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678853 SARITA RAY MADYA BIHAR GRAMIN BANK(607136)
26 CHEWARA BH-47-005-004-02816920/2682
(LOHAN) 		0547005000NRG24220520230026161 22/05/2023 MUNILAL 0547005WL002338 MUNILAL 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678851 MUNILAL S/O SURAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
27 CHEWARA BH-47-005-004-02816920/2798
(LOHAN) 		0547005000NRG24220520230026164 22/05/2023 PRATIBHA KUMARI 0547005WL002338 PRATIBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678854 PRATIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 CHEWARA BH-47-005-004-02816920/2798
(LOHAN) 		0547005000NRG24220520230026163 22/05/2023 UDAY KUMAR 0547005WL002338 UDAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678857 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHEWARA BH-47-005-004-02816920/2799
(LOHAN) 		0547005000NRG24220520230026165 22/05/2023 LAKHAN KUMAR 0547005WL002338 LAKHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678859 LAKHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 CHEWARA BH-47-005-004-02816920/2854
(LOHAN) 		0547005000NRG24220520230026171 22/05/2023 KUNDAN KUMAR 0547005WL002338 KUNDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678855 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHEWARA BH-47-005-004-02816920/2862
(LOHAN) 		0547005000NRG24220520230026174 22/05/2023 NAGESHWAR PASWAN 0547005WL002338 NAGESHWAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678856 Nageshwar Paswan FINO PAYMENTS BANK LTD(608001)
32 CHEWARA BH-47-005-004-02816920/3263
(LOHAN) 		0547005000NRG24220520230026178 22/05/2023 MOHAN KUAMR 0547005WL002338 MOHAN KUAMR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678852 MOHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHEWARA BH-47-005-004-02816920/3269
(LOHAN) 		0547005000NRG24220520230026183 22/05/2023 CHANDNI DEVI 0547005WL002338 CHANDNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905678858 CHANDNI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHEWARA BH-47-005-004-02817200/117
(LOHAN) 		0547005000NRG24220520230026195 22/05/2023 RADHA DEVI 0547005WL002339 RADHA DEVI 00696 PUNB0MBGB06 684 684 Processed 27/05/2023 1905678850 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29412 29412
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_220523APB_FTO_170250 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 19152
2 CHEWARA BH0547005_220523APB_FTO_170250 Bank of India BKID0004592 SHEIKHPURA 7068
3 CHEWARA BH0547005_220523APB_FTO_170250 Canara Bank CNRB0003136 CHEWARA 684
4 CHEWARA BH0547005_220523APB_FTO_170250 IDBI Bank IBKL0001374 Nabinagar Kakrar 3192
5 CHEWARA BH0547005_220523APB_FTO_170250 State Bank of India SBIN0001635 ADB PAKARIBARAWAN 3192
6 CHEWARA BH0547005_220523APB_FTO_170250 State Bank of India SBIN0002611 ALIGANJ 3192
7 CHEWARA BH0547005_220523APB_FTO_170250 State Bank of India SBIN0006617 ADB SHEIKHRA 27588
8 CHEWARA BH0547005_220523APB_FTO_170250 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chandradeep 3192
9 CHEWARA BH0547005_220523APB_FTO_170250 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 10260
10 CHEWARA BH0547005_220523APB_FTO_170250 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaitha 3192
11 CHEWARA BH0547005_220523APB_FTO_170250 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 12768

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