Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:09:32 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_110423APB_FTO_34005

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-47-005-007-02814300/3182 (LAHANA)

0547005000NRG24110420230000098

11/04/2023

MANJU DEVI

0547005WL000043

MANJU DEVI

00696

PUNB0MBGB06

1890

1890

Processed

11/05/2023

1435206111

MANJU DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_110423APB_FTO_34005	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Ramgarh chowk	1890

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