Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:49 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_050923FTO_520033
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-47-005-004-02817200/2551
(LOHAN) 		0547005000NRG24070820230097710 05/09/2023 REKHA DEVI 0547005WL006789 REKHA DEVI 00048 BKID0004592 3192 3192 Processed 21/09/2023 5800886273 REKHA DEVI ()
2 CHEWARA BH-47-005-004-02817200/4082
(LOHAN) 		0547005000NRG24300820230103165 05/09/2023 Amit kumar 0547005WL007945 Amit kumar 00048 BKID0004592 228 228 Processed 21/09/2023 5800886256 Amit kumar ()
SubTotal 3420 3420
3 CHEWARA BH-47-005-004-02817200/2822
(LOHAN) 		0547005000NRG24070820230097757 05/09/2023 SHOBHA DEVI 0547005WL006791 SHOBHA DEVI 00078 CNRB0003136 3192 3192 Processed 21/09/2023 5800886257 SHOBHA DEVI ()
4 CHEWARA BH-47-005-004-02817200/2904
(LOHAN) 		0547005000NRG24070820230097719 05/09/2023 PREMAN KUMAR 0547005WL006790 PREMAN KUMAR 00078 CNRB0003136 3192 3192 Processed 21/09/2023 5800886272 PREMAN KUMAR ()
5 CHEWARA BH-47-005-004-02817200/2981
(LOHAN) 		0547005000NRG24070820230097724 05/09/2023 PINKI DEVI 0547005WL006790 PINKI DEVI 00078 CNRB0003136 2964 2964 Processed 21/09/2023 5800886271 PINKI DEVI ()
6 CHEWARA BH-47-005-006-02815600/362
(SIYANI) 		0547005000NRG24010920230103560 05/09/2023 Chandra Saw 0547005WL008063 Chandra Saw 00078 CNRB0003136 3648 3648 Processed 21/09/2023 5800886270 Chandra Saw ()
SubTotal 12996 12996
7 CHEWARA BH-47-005-004-02816900/3064
(LOHAN) 		0547005000NRG24070820230097714 05/09/2023 SAVITRI DEVI 0547005WL006790 SAVITRI DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5800886262 MRS SAVITRI DEVI ()
8 CHEWARA BH-47-005-004-02816920/3850
(LOHAN) 		0547005000NRG24010920230103547 05/09/2023 Parmila Devi 0547005WL008060 Parmila Devi 00415 SBIN0006617 1140 1140 Processed 21/09/2023 5800886264 MRS PRAVILA DEVI ()
9 CHEWARA BH-47-005-004-02817200/1460
(LOHAN) 		0547005000NRG24070820230097718 05/09/2023 BABITA DEVI 0547005WL006790 BABITA DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5800886266 MRS BABITA DEVI ()
10 CHEWARA BH-47-005-004-02817200/1476
(LOHAN) 		0547005000NRG24070820230097750 05/09/2023 MASUDAN YADAV 0547005WL006791 MASUDAN YADAV 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5800886274 MR MASUDAN YADAV ()
11 CHEWARA BH-47-005-004-02817200/1859
(LOHAN) 		0547005000NRG24070820230097705 05/09/2023 Rekha Kumari 0547005WL006789 Rekha Kumari 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5800886263 MRS REKHA KUMARI ()
12 CHEWARA BH-47-005-004-02817200/2990
(LOHAN) 		0547005000NRG24070820230097727 05/09/2023 KANCHAN KUMARI 0547005WL006790 KANCHAN KUMARI 00415 SBIN0006617 2964 2964 Processed 21/09/2023 5800886265 MRS KANCHAN KUMARI ()
13 CHEWARA BH-47-005-004-02817200/3685
(LOHAN) 		0547005000NRG24070820230097739 05/09/2023 MANTI DEVI 0547005WL006790 MANTI DEVI 00415 SBIN0006617 3192 3192 Processed 21/09/2023 5800886267 MRS MANTI DEVI ()
SubTotal 20064 20064
14 CHEWARA BH-47-005-004-02817071/3975
(LOHAN) 		0547005000NRG24070820230097744 05/09/2023 CHANDAN KUMAR 0547005WL006791 CHANDAN KUMAR 00462 UCBA0002580 3192 3192 Processed 21/09/2023 5800886269 CHANDAN KUMAR ()
SubTotal 3192 3192
15 CHEWARA BH-47-005-004-02817200/1501
(LOHAN) 		0547005000NRG24070820230097696 05/09/2023 Karu Singh 0547005WL006789 Karu Singh 00468 UBIN0571008 3192 3192 Processed 21/09/2023 5800886268 Karu Singh ()
SubTotal 3192 3192
16 CHEWARA BH-47-005-004-02816920/2315
(LOHAN) 		0547005000NRG24010920230103544 05/09/2023 KISHUN CHAUDHARY 0547005WL008060 KISHUN CHAUDHARY 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5800886258 KISHUN CHAUDHARY ()
SubTotal 1140 1140
17 CHEWARA BH-47-005-004-02817200/1504
(LOHAN) 		0547005000NRG24070820230097697 05/09/2023 Ashok Kumar 0547005WL006789 Ashok Kumar 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5800886260 Ashok Kumar ()
18 CHEWARA BH-47-005-005-02815000/2880
(CHATHIYARA) 		0547005000NRG24010920230103536 05/09/2023 arti kumari 0547005WL008057 arti kumari 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5800886259 arti kumari ()
19 CHEWARA BH-47-005-006-02815400/1600
(SIYANI) 		0547005000NRG24010920230103553 05/09/2023 Sanju Devi 0547005WL008062 Sanju Devi 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5800886261 Sanju Devi ()
SubTotal 10488 10488
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_050923FTO_520033 Bank of India BKID0004592 SHEIKHPURA 3420
2 CHEWARA BH0547005_050923FTO_520033 Canara Bank CNRB0003136 CHEWARA 12996
3 CHEWARA BH0547005_050923FTO_520033 State Bank of India SBIN0006617 ADB SHEIKHRA 20064
4 CHEWARA BH0547005_050923FTO_520033 UCO Bank UCBA0002580 DIHA 3192
5 CHEWARA BH0547005_050923FTO_520033 Union Bank of India UBIN0571008 Sheikhpura 3192
6 CHEWARA BH0547005_050923FTO_520033 India Post Payments Bank IPOS0000001 Sheikhpura 1140
7 CHEWARA BH0547005_050923FTO_520033 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 6840
8 CHEWARA BH0547005_050923FTO_520033 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 3648

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