Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:37 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_050723FTO_360671
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-47-005-005-02815000/3235
(CHATHIYARA) 		0547005000NRG23040720230200569 05/07/2023 SUDAMA SINGH 0547005WL0035165 SUDAMA SINGH 00415 SBIN0006617 1680 1680 Processed 30/08/2023 4962392774 SHRI SUDAMA SINGH ()
SubTotal 1680 1680
2 CHEWARA BH-47-005-005-02815300/4362
(CHATHIYARA) 		0547005000NRG23040720230200584 05/07/2023 Kapurva devi 0547005WL0035168 Kapurva devi 00691 IPOS0000001 3150 3150 Processed 30/08/2023 4962392773 Kapurva devi ()
3 CHEWARA BH-47-005-005-02815300/4366
(CHATHIYARA) 		0547005000NRG23040720230200583 05/07/2023 SOBHIYA DEVI 0547005WL0035168 SOBHIYA DEVI 00691 IPOS0000001 3150 3150 Processed 30/08/2023 4962392772 SOBHIYA DEVI ()
SubTotal 6300 6300
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_050723FTO_360671 State Bank of India SBIN0006617 ADB SHEIKHRA 1680
2 CHEWARA BH0547005_050723FTO_360671 India Post Payments Bank IPOS0000001 Sheikhpura 6300

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