Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:51 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030423APB_FTO_12145
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-47-005-001-02815900/2173
(CHAKANDRA) 		0547005000NRG23310320230195566 03/04/2023 GEETA DEVI 0547005WL034807 GEETA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1238773168 GEETA DEVI W/O SUBIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
2 CHEWARA BH-47-005-001-02815900/856
(CHAKANDRA) 		0547005000NRG23310320230195579 03/04/2023 YASHODA DEVI 0547005WL034807 YASHODA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 05/05/2023 1238773150 JASHODA DEVI W/O GULJAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5040 5040
3 CHEWARA BH-47-005-001-02815900/3202
(CHAKANDRA) 		0547005000NRG23310320230195574 03/04/2023 PRITY KUMARI 0547005WL034807 PRITY KUMARI 00415 SBIN0000097 2520 2520 Processed 05/05/2023 1238773163 MRS PRITY KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 CHEWARA BH-47-005-001-02815900/3198
(CHAKANDRA) 		0547005000NRG23310320230195572 03/04/2023 monika kumari 0547005WL034807 monika kumari 00415 SBIN0003002 2520 2520 Processed 05/05/2023 1238773162 MRS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 CHEWARA BH-47-005-001-02815900/2591
(CHAKANDRA) 		0547005000NRG23310320230195568 03/04/2023 SANJAY KUMAR 0547005WL034807 SANJAY KUMAR 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773167 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
6 CHEWARA BH-47-005-001-02815900/2592
(CHAKANDRA) 		0547005000NRG23310320230195569 03/04/2023 LILA DEVI 0547005WL034807 LILA DEVI 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773164 LEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHEWARA BH-47-005-001-02815900/2594
(CHAKANDRA) 		0547005000NRG23310320230195570 03/04/2023 VINOD RAM 0547005WL034807 VINOD RAM 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773153 VINOD RAM S/O MISHRI RAM BANK OF INDIA(508505)
8 CHEWARA BH-47-005-001-02815900/2597
(CHAKANDRA) 		0547005000NRG23310320230195571 03/04/2023 GAYATRI DEVI 0547005WL034807 GAYATRI DEVI 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773165 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
9 CHEWARA BH-47-005-001-02815900/3201
(CHAKANDRA) 		0547005000NRG23310320230195573 03/04/2023 Ravi kumar 0547005WL034807 Ravi kumar 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773154 MR RAVI KUMAR STATE BANK OF INDIA(508548)
10 CHEWARA BH-47-005-001-02815900/912
(CHAKANDRA) 		0547005000NRG23310320230195580 03/04/2023 SUBELAL YADAV 0547005WL034807 SUBELAL YADAV 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773152 SUBELAL YADAV S/O-RAGHU YADAV MADYA BIHAR GRAMIN BANK(607136)
11 CHEWARA BH-47-005-001-02815900/916
(CHAKANDRA) 		0547005000NRG23310320230195581 03/04/2023 LAKHICHAN RAM 0547005WL034807 LAKHICHAN RAM 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773166 LAKHEECHAND RAM MADYA BIHAR GRAMIN BANK(607136)
12 CHEWARA BH-47-005-001-02815900/919
(CHAKANDRA) 		0547005000NRG23310320230195582 03/04/2023 DILIP RAM 0547005WL034807 DILIP RAM 00415 SBIN0006617 2520 2520 Processed 05/05/2023 1238773151 MR DILIP RAM STATE BANK OF INDIA(508548)
SubTotal 20160 20160
13 CHEWARA BH-47-005-001-02815900/16
(CHAKANDRA) 		0547005000NRG23310320230195565 03/04/2023 ISHWAR PASWAN 0547005WL034807 ISHWAR PASWAN 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773149 ESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
14 CHEWARA BH-47-005-001-02815900/24
(CHAKANDRA) 		0547005000NRG23310320230195567 03/04/2023 RINA DEVI 0547005WL034807 RINA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773159 REENA DEVI W/O DUKHI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
15 CHEWARA BH-47-005-001-02815900/3203
(CHAKANDRA) 		0547005000NRG23310320230195575 03/04/2023 Ranjana Devi 0547005WL034807 Ranjana Devi 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773155 RANJANA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHEWARA BH-47-005-001-02815900/3205
(CHAKANDRA) 		0547005000NRG23310320230195576 03/04/2023 Puja Kumari 0547005WL034807 Puja Kumari 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773158 PUJA KUMARI D/O MAHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 CHEWARA BH-47-005-001-02815900/3207
(CHAKANDRA) 		0547005000NRG23310320230195577 03/04/2023 Sita devi 0547005WL034807 Sita devi 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773156 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHEWARA BH-47-005-001-02815900/3208
(CHAKANDRA) 		0547005000NRG23310320230195578 03/04/2023 Malo Devi 0547005WL034807 Malo Devi 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773160 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHEWARA BH-47-005-001-02816200/2887
(CHAKANDRA) 		0547005000NRG23310320230195583 03/04/2023 JHAMNI DEVI 0547005WL034807 JHAMNI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773157 JHAMNI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHEWARA BH-47-005-001-02816200/2892
(CHAKANDRA) 		0547005000NRG23310320230195584 03/04/2023 MANJU DEVI 0547005WL034807 MANJU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773161 MAUGI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHEWARA BH-47-005-001-02816200/2893
(CHAKANDRA) 		0547005000NRG23310320230195585 03/04/2023 MAHESH PASWAN 0547005WL034807 MAHESH PASWAN 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238773148 MAHESH PASAVAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22680 22680
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_030423APB_FTO_12145 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 5040
2 CHEWARA BH0547005_030423APB_FTO_12145 State Bank of India SBIN0000097 JAMUI 2520
3 CHEWARA BH0547005_030423APB_FTO_12145 State Bank of India SBIN0003002 SHEIKHPURA 2520
4 CHEWARA BH0547005_030423APB_FTO_12145 State Bank of India SBIN0006617 ADB SHEIKHRA 20160
5 CHEWARA BH0547005_030423APB_FTO_12145 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 20160
6 CHEWARA BH0547005_030423APB_FTO_12145 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 2520

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