Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:01 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_040923FTO_518179
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-47-005-002-02816600/1486-A
(EKARAMA) 		0547005000NRG24070820230097065 04/09/2023 Rupa Devi 0547005WL006660 Rupa Devi 00045 BARB0SHEPUR 3648 3648 Processed 19/09/2023 5741196980 Rupa Devi ()
2 CHEWARA BH-47-005-004-02816920/3888
(LOHAN) 		0547005000NRG24290820230103111 04/09/2023 Kiran Devi 0547005WL007930 Kiran Devi 00045 BARB0SHEPUR 1140 1140 Processed 19/09/2023 5741196981 Kiran Devi ()
SubTotal 4788 4788
3 CHEWARA BH-47-005-005-02814800/2899
(CHATHIYARA) 		0547005000NRG24280820230102450 04/09/2023 DHOBI MANJHI 0547005WL007707 DHOBI MANJHI 00078 CNRB0003136 456 456 Processed 19/09/2023 5741196982 DHOBI MANJHI ()
SubTotal 456 456
4 CHEWARA BH-47-005-004-02816900/3769
(LOHAN) 		0547005000NRG24170820230101201 04/09/2023 Soni kumari 0547005WL007400 Soni kumari 00152 HDFC0002532 1824 1824 Processed 19/09/2023 5741196983 Soni kumari ()
SubTotal 1824 1824
5 CHEWARA BH-47-005-004-02816920/3580
(LOHAN) 		0547005000NRG24280820230102524 04/09/2023 DILIP KUMAR 0547005WL007722 DILIP KUMAR 00354 PUNB0176200 1368 1368 Processed 19/09/2023 5741196998 DILIP KUMAR ()
SubTotal 1368 1368
6 CHEWARA BH-47-005-004-02816900/2138
(LOHAN) 		0547005000NRG24070820230097798 04/09/2023 JADU MANJHI 0547005WL006794 JADU MANJHI 00415 SBIN0006617 3150 3150 Processed 19/09/2023 5741197002 MR JADO MANZI ()
7 CHEWARA BH-47-005-004-02816900/2918
(LOHAN) 		0547005000NRG24170820230101198 04/09/2023 KHUSHBU DEVI 0547005WL007400 KHUSHBU DEVI 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5741197003 MISS KHUSHBU DEVI ()
8 CHEWARA BH-47-005-004-02816900/3483
(LOHAN) 		0547005000NRG24170820230101200 04/09/2023 savita devi 0547005WL007400 savita devi 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5741197001 MRS SABITA DEVI DEVI ()
9 CHEWARA BH-47-005-004-02816920/3549
(LOHAN) 		0547005000NRG24280820230102520 04/09/2023 anil yadav 0547005WL007722 anil yadav 00415 SBIN0006617 1368 1368 Processed 19/09/2023 5741197004 MR ANIL YADAV ()
10 CHEWARA BH-47-005-004-02816920/4054
(LOHAN) 		0547005000NRG24290820230103144 04/09/2023 RAJESH MANJHI 0547005WL007932 RAJESH MANJHI 00415 SBIN0006617 1140 1140 Processed 19/09/2023 5741197005 MR RAJESH MANJHI ()
11 CHEWARA BH-47-005-004-02817071/2673
(LOHAN) 		0547005000NRG24160820230100995 04/09/2023 UMESH YADAV 0547005WL007364 UMESH YADAV 00415 SBIN0006617 1989 1989 Processed 19/09/2023 5741197008 MR UMESH YADAV ()
12 CHEWARA BH-47-005-004-02817071/2777
(LOHAN) 		0547005000NRG24160820230101001 04/09/2023 PUNITA DEVI 0547005WL007364 PUNITA DEVI 00415 SBIN0006617 1989 1989 Processed 19/09/2023 5741197009 MRS PUNITA DEVI ()
13 CHEWARA BH-47-005-004-02817200/4081
(LOHAN) 		0547005000NRG24300820230103164 04/09/2023 Sangita Devi 0547005WL007945 Sangita Devi 00415 SBIN0006617 456 456 Processed 19/09/2023 5741197006 MRS SANGITA DEVI ()
14 CHEWARA BH-47-005-004-02817200/4083
(LOHAN) 		0547005000NRG24300820230103166 04/09/2023 Ytendra Kumar 0547005WL007945 Ytendra Kumar 00415 SBIN0006617 456 456 Processed 19/09/2023 5741197000 MR YATANDAR KUMAR ()
SubTotal 14196 14196
15 CHEWARA BH-47-005-004-02816920/2629
(LOHAN) 		0547005000NRG24290820230103107 04/09/2023 Dipak Manjhi 0547005WL007930 Dipak Manjhi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196996 Dipak Manjhi ()
16 CHEWARA BH-47-005-004-02816920/2905
(LOHAN) 		0547005000NRG24280820230102517 04/09/2023 JAYMANTI DEVI 0547005WL007722 JAYMANTI DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741196993 JAYMANTI DEVI ()
17 CHEWARA BH-47-005-004-02816920/4003
(LOHAN) 		0547005000NRG24290820230103132 04/09/2023 Daulti Devi 0547005WL007931 Daulti Devi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196987 Daulti Devi ()
18 CHEWARA BH-47-005-004-02816920/4004
(LOHAN) 		0547005000NRG24290820230103133 04/09/2023 pachbla devi 0547005WL007931 pachbla devi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196986 pachbla devi ()
19 CHEWARA BH-47-005-004-02816920/4007
(LOHAN) 		0547005000NRG24290820230103134 04/09/2023 Ravindar kumar 0547005WL007931 Ravindar kumar 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196989 Ravindar kumar ()
20 CHEWARA BH-47-005-004-02816920/4010
(LOHAN) 		0547005000NRG24290820230103135 04/09/2023 RAJESH MANJHI 0547005WL007931 RAJESH MANJHI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196985 RAJESH MANJHI ()
21 CHEWARA BH-47-005-004-02816920/4011
(LOHAN) 		0547005000NRG24290820230103136 04/09/2023 SARYUG MANJHI 0547005WL007931 SARYUG MANJHI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196984 SARYUG MANJHI ()
22 CHEWARA BH-47-005-004-02816920/4042
(LOHAN) 		0547005000NRG24290820230103137 04/09/2023 SONU KUMAR 0547005WL007931 SONU KUMAR 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196988 SONU KUMAR ()
23 CHEWARA BH-47-005-004-02816920/4043
(LOHAN) 		0547005000NRG24290820230103141 04/09/2023 RUBI DEVI 0547005WL007932 RUBI DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196992 RUBI DEVI ()
24 CHEWARA BH-47-005-004-02816920/4044
(LOHAN) 		0547005000NRG24290820230103142 04/09/2023 SOLJAR MANJHI 0547005WL007932 SOLJAR MANJHI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196994 SOLJAR MANJHI ()
25 CHEWARA BH-47-005-004-02816920/4046
(LOHAN) 		0547005000NRG24290820230103143 04/09/2023 SANTOSH MANJHI 0547005WL007932 SANTOSH MANJHI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196995 SANTOSH MANJHI ()
26 CHEWARA BH-47-005-004-02816920/4047
(LOHAN) 		0547005000NRG24290820230103112 04/09/2023 BABLU MANJHI 0547005WL007930 BABLU MANJHI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196997 BABLU MANJHI ()
27 CHEWARA BH-47-005-004-02816920/4048
(LOHAN) 		0547005000NRG24290820230103113 04/09/2023 RAJO MANJHI 0547005WL007930 RAJO MANJHI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196990 RAJO MANJHI ()
28 CHEWARA BH-47-005-004-02816920/4049
(LOHAN) 		0547005000NRG24290820230103114 04/09/2023 RAJLI DEVI 0547005WL007930 RAJLI DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741196991 RAJLI DEVI ()
SubTotal 16188 16188
29 CHEWARA BH-47-005-004-02816920/2900
(LOHAN) 		0547005000NRG24280820230102516 04/09/2023 mina devi 0547005WL007722 mina devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741197010 mina devi ()
30 CHEWARA BH-47-005-004-02816920/3265
(LOHAN) 		0547005000NRG24280820230102519 04/09/2023 GANITA DEVI 0547005WL007722 GANITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741197011 GANITA DEVI ()
31 CHEWARA BH-47-005-004-02816920/3446
(LOHAN) 		0547005000NRG24290820230103124 04/09/2023 SONA DEVI 0547005WL007931 SONA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741197007 SONA DEVI ()
32 CHEWARA BH-47-005-004-02816920/3574
(LOHAN) 		0547005000NRG24290820230103126 04/09/2023 PRATIMA DEVI 0547005WL007931 PRATIMA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741196999 PRATIMA DEVI ()
SubTotal 6840 6840
Total 45660 45660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_040923FTO_518179 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 4788
2 CHEWARA BH0547005_040923FTO_518179 Canara Bank CNRB0003136 CHEWARA 456
3 CHEWARA BH0547005_040923FTO_518179 HDFC Bank HDFC0002532 ASHOK RAJPATH - PATNA 1824
4 CHEWARA BH0547005_040923FTO_518179 Punjab National Bank PUNB0176200 MAHAPUR 1368
5 CHEWARA BH0547005_040923FTO_518179 State Bank of India SBIN0006617 ADB SHEIKHRA 14196
6 CHEWARA BH0547005_040923FTO_518179 India Post Payments Bank IPOS0000001 Sheikhpura 16188
7 CHEWARA BH0547005_040923FTO_518179 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 4788
8 CHEWARA BH0547005_040923FTO_518179 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tarhari 2052

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