Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:35 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_200423FTO_46442
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-47-005-004-02816900/3779
(LOHAN) 		0547005000NRG23200420230200446 20/04/2023 Lali devi 0547005WL0035131 Lali devi 00078 CNRB0003136 1470 1470 Rejected 11/05/2023 1436417329 A/c Blocked or Frozen
2 CHEWARA BH-47-005-004-02816900/3779
(LOHAN) 		0547005000NRG23200420230200447 20/04/2023 Lali devi 0547005WL0035131 Lali devi 00078 CNRB0003136 1680 1680 Rejected 11/05/2023 1436417330 A/c Blocked or Frozen
SubTotal 3150 3150
3 CHEWARA BH-47-005-004-02816900/316
(LOHAN) 		0547005000NRG23200420230200443 20/04/2023 chandan rajak 0547005WL0035131 chandan rajak 00415 SBIN0006617 1260 1260 Processed 11/05/2023 1436417333 MR CHANDAN RAJAK ()
4 CHEWARA BH-47-005-004-02817200/1521
(LOHAN) 		0547005000NRG23200420230200444 20/04/2023 AGAST KUMAR 0547005WL0035131 AGAST KUMAR 00415 SBIN0006617 3360 3360 Processed 11/05/2023 1436417331 MR AGAST KUMAR ()
5 CHEWARA BH-47-005-004-02817200/1521
(LOHAN) 		0547005000NRG23200420230200445 20/04/2023 AGAST KUMAR 0547005WL0035131 AGAST KUMAR 00415 SBIN0006617 3360 3360 Processed 11/05/2023 1436417332 MR AGAST KUMAR ()
SubTotal 7980 7980
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_200423FTO_46442 Canara Bank CNRB0003136 CHEWARA 3150
2 CHEWARA BH0547005_200423FTO_46442 State Bank of India SBIN0006617 ADB SHEIKHRA 7980

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