Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:26 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_300623FTO_336861
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-47-005-004-02817071/2671
(LOHAN) 		0547005000NRG24290620230066342 30/06/2023 PARWATI DEVI 0547005WL004571 PARWATI DEVI 00415 SBIN0006617 2736 2736 Processed 30/08/2023 4960843097 MRS PARVATI DEVI ()
2 CHEWARA BH-47-005-004-02817071/2793
(LOHAN) 		0547005000NRG24290620230066345 30/06/2023 JITENDRA KUMAR 0547005WL004571 JITENDRA KUMAR 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4960843098 MR JITENDRA KUMAR ()
SubTotal 5700 5700
3 CHEWARA BH-47-005-004-02817071/3296
(LOHAN) 		0547005000NRG24290620230066359 30/06/2023 DINESH YADAV 0547005WL004571 DINESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960843096 DINESH YADAV ()
SubTotal 2964 2964
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_300623FTO_336861 State Bank of India SBIN0006617 ADB SHEIKHRA 5700
2 CHEWARA BH0547005_300623FTO_336861 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2964

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