Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:30 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_270523APB_FTO_192303
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-47-005-005-02815300/3883
(CHATHIYARA) 		0547005000NRG24270520230030674 27/05/2023 YASHOMATI DEVI 0547005WL002606 YASHOMATI DEVI 00048 BKID0004592 2052 2052 Processed 14/06/2023 2545490984 YASHOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 CHEWARA BH-47-005-005-02815200/2556
(CHATHIYARA) 		0547005000NRG24270520230030645 27/05/2023 HARI MANJHI 0547005WL002606 HARI MANJHI 00078 CNRB0003136 2964 2964 Processed 14/06/2023 2545490965 HARI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHEWARA BH-47-005-005-02815300/2
(CHATHIYARA) 		0547005000NRG24270520230030663 27/05/2023 Banaras Mahto 0547005WL002606 Banaras Mahto 00078 CNRB0003136 2964 2964 Processed 14/06/2023 2545490968 BANARAS MAHTO CANARA BANK(508532)
4 CHEWARA BH-47-005-005-02815300/2413
(CHATHIYARA) 		0547005000NRG24270520230030664 27/05/2023 MAKESHWAR MAHTO 0547005WL002606 MAKESHWAR MAHTO 00078 CNRB0003136 2964 2964 Processed 14/06/2023 2545490967 MAKESHWAR MAHATO CANARA BANK(508532)
5 CHEWARA BH-47-005-005-02815300/3249
(CHATHIYARA) 		0547005000NRG24270520230030666 27/05/2023 UMESH KUMAR 0547005WL002606 UMESH KUMAR 00078 CNRB0003136 2964 2964 Processed 14/06/2023 2545490966 UMESH KUMAR CANARA BANK(508532)
SubTotal 11856 11856
6 CHEWARA BH-47-005-005-02815200/3604
(CHATHIYARA) 		0547005000NRG24270520230030651 27/05/2023 RINKU DEVI 0547005WL002606 RINKU DEVI 00176 IDIB000S188 2280 2280 Processed 15/06/2023 2545490988 Ms. Rinku Devi INDIAN BANK(607105)
7 CHEWARA BH-47-005-005-02815300/3369
(CHATHIYARA) 		0547005000NRG24270520230030667 27/05/2023 NILAM DEVI 0547005WL002606 NILAM DEVI 00176 IDIB000S188 2280 2280 Processed 15/06/2023 2545490986 Mr. NILAM DEVI INDIAN BANK(607105)
8 CHEWARA BH-47-005-005-02815300/3577
(CHATHIYARA) 		0547005000NRG24270520230030670 27/05/2023 SIKENDRA KEVAT 0547005WL002606 SIKENDRA KEVAT 00176 IDIB000S188 2280 2280 Processed 14/06/2023 2545490987 MR SIKANDAR KEWAT STATE BANK OF INDIA(508548)
9 CHEWARA BH-47-005-005-02815300/3882
(CHATHIYARA) 		0547005000NRG24270520230030673 27/05/2023 PARSHURAM KUMAR 0547005WL002606 PARSHURAM KUMAR 00176 IDIB000S188 2964 2964 Processed 14/06/2023 2545490985 PARSHURAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHEWARA BH-47-005-005-02815300/4378
(CHATHIYARA) 		0547005000NRG24270520230030683 27/05/2023 dukhan manjhi 0547005WL002606 dukhan manjhi 00176 IDIB000S188 2964 2964 Rejected 14/06/2023 2545490989 Aadhaar Number not Mapped to Account Number
SubTotal 12768 12768
11 CHEWARA BH-47-005-005-02815200/3040
(CHATHIYARA) 		0547005000NRG24270520230030646 27/05/2023 BASATIR MANJHI 0547005WL002606 BASATIR MANJHI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490982 VASAHIR MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 CHEWARA BH-47-005-005-02815200/3463
(CHATHIYARA) 		0547005000NRG24270520230030647 27/05/2023 GEETA DEVI 0547005WL002606 GEETA DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490978 SARSAWATI DEVI PAYTM PAYMENTS BANK LTD(608032)
13 CHEWARA BH-47-005-005-02815200/3481
(CHATHIYARA) 		0547005000NRG24270520230030648 27/05/2023 RADHA DEVI 0547005WL002606 RADHA DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490983 MRS RADHA DEVI STATE BANK OF INDIA(508548)
14 CHEWARA BH-47-005-005-02815200/3778
(CHATHIYARA) 		0547005000NRG24270520230030652 27/05/2023 RAMBATI DEVI 0547005WL002606 RAMBATI DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490981 MR RAM VATI DEVI STATE BANK OF INDIA(508548)
15 CHEWARA BH-47-005-005-02815200/595
(CHATHIYARA) 		0547005000NRG24270520230030659 27/05/2023 BHONU MANJHI 0547005WL002606 BHONU MANJHI 00415 SBIN0006617 2280 2280 Processed 14/06/2023 2545490976 MR BHONU MANJHI STATE BANK OF INDIA(508548)
16 CHEWARA BH-47-005-005-02815200/602
(CHATHIYARA) 		0547005000NRG24270520230030660 27/05/2023 MASTER MANJHI 0547005WL002606 MASTER MANJHI 00415 SBIN0006617 2280 2280 Processed 14/06/2023 2545490974 MRS MASTER MANJHI STATE BANK OF INDIA(508548)
17 CHEWARA BH-47-005-005-02815300/1096
(CHATHIYARA) 		0547005000NRG24270520230030662 27/05/2023 Urmila Devi 0547005WL002606 Urmila Devi 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490973 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 CHEWARA BH-47-005-005-02815300/2416
(CHATHIYARA) 		0547005000NRG24270520230030665 27/05/2023 MALO DEVI 0547005WL002606 MALO DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490975 MRS MALO DEVI STATE BANK OF INDIA(508548)
19 CHEWARA BH-47-005-005-02815300/3420
(CHATHIYARA) 		0547005000NRG24270520230030669 27/05/2023 SHOBHA DEVI 0547005WL002606 SHOBHA DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490977 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 CHEWARA BH-47-005-005-02815300/3807
(CHATHIYARA) 		0547005000NRG24270520230030672 27/05/2023 SAVO DEVI 0547005WL002606 SAVO DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2545490980 MRS SAVO DEVI STATE BANK OF INDIA(508548)
21 CHEWARA BH-47-005-005-02815300/4349
(CHATHIYARA) 		0547005000NRG24270520230030681 27/05/2023 suva devi 0547005WL002606 suva devi 00415 SBIN0006617 2052 2052 Processed 14/06/2023 2545490969 MRS SUVA DEVI STATE BANK OF INDIA(508548)
22 CHEWARA BH-47-005-005-02815300/887
(CHATHIYARA) 		0547005000NRG24270520230030684 27/05/2023 SAKHICHAND KEVAT 0547005WL002606 SAKHICHAND KEVAT 00415 SBIN0006617 2052 2052 Processed 14/06/2023 2545490979 MR SAKICHAND KEWAT STATE BANK OF INDIA(508548)
SubTotal 32376 32376
23 CHEWARA BH-47-005-005-02815300/3405
(CHATHIYARA) 		0547005000NRG24270520230030668 27/05/2023 RAMBARAN MAHTO 0547005WL002606 RAMBARAN MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2545490970 RAM VARAN MAHATO S/O ARJUN MAHATO MADYA BIHAR GRAMIN BANK(607136)
24 CHEWARA BH-47-005-005-02815300/3578
(CHATHIYARA) 		0547005000NRG24270520230030671 27/05/2023 PINKI DEVI 0547005WL002606 PINKI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 14/06/2023 2545490971 PINKI DEVI W/O SIKANDAR KEVAT MADYA BIHAR GRAMIN BANK(607136)
25 CHEWARA BH-47-005-005-02815300/3959
(CHATHIYARA) 		0547005000NRG24270520230030676 27/05/2023 MUSKAN DEVI 0547005WL002606 MUSKAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2545490972 MUSKAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_270523APB_FTO_192303 Bank of India BKID0004592 SHEIKHPURA 2052
2 CHEWARA BH0547005_270523APB_FTO_192303 Canara Bank CNRB0003136 CHEWARA 11856
3 CHEWARA BH0547005_270523APB_FTO_192303 Indian Bank IDIB000S188 SHIEKHPURA 12768
4 CHEWARA BH0547005_270523APB_FTO_192303 State Bank of India SBIN0006617 ADB SHEIKHRA 32376
5 CHEWARA BH0547005_270523APB_FTO_192303 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2052
6 CHEWARA BH0547005_270523APB_FTO_192303 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 5928

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