Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:55 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_091023APB_FTO_596921
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-47-005-006-02815600/707
(SIYANI) 		0547005000NRG24250920230107695 09/10/2023 KANCHAN DEVI 0547005WL009340 KANCHAN DEVI 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6934121631 KANCHAN DEVI CANARA BANK(508532)
2 CHEWARA BH-47-005-006-02815600/943
(SIYANI) 		0547005000NRG24250920230107696 09/10/2023 SANTOSH KUMAR 0547005WL009340 SANTOSH KUMAR 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6934121629 SANTOSH KUMAR CANARA BANK(508532)
3 CHEWARA BH-47-005-006-02815600/944
(SIYANI) 		0547005000NRG24250920230107697 09/10/2023 UMASHANKAR KUMAR 0547005WL009340 UMASHANKAR KUMAR 00078 CNRB0003136 1824 1824 Processed 02/11/2023 6934121628 UMASHANKAR KUMAR CANARA BANK(508532)
SubTotal 5472 5472
4 CHEWARA BH-47-005-006-02815600/2280
(SIYANI) 		0547005000NRG24250920230107694 09/10/2023 PUJA KUMARI 0547005WL009340 PUJA KUMARI 00078 CNRB0008813 1824 1824 Processed 02/11/2023 6934121630 POOJA KUMARI CANARA BANK(508532)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_091023APB_FTO_596921 Canara Bank CNRB0003136 CHEWARA 5472
2 CHEWARA BH0547005_091023APB_FTO_596921 Canara Bank CNRB0008813 SEANI 1824

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