Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:46 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030423FTO_11934
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-47-005-006-02815700/2139
(SIYANI) 		0547005000NRG23310320230195703 03/04/2023 PUJA DEVI 0547005WL034811 PUJA DEVI 00415 SBIN0003003 1050 1050 Processed 11/05/2023 1435039868 MRS PUJA KUMARI O ()
SubTotal 1050 1050
2 CHEWARA BH-47-005-006-02815700/2138
(SIYANI) 		0547005000NRG23310320230195720 03/04/2023 UMESH PANDIT 0547005WL034814 UMESH PANDIT 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435039867 UMESH PANDIT ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_030423FTO_11934 State Bank of India SBIN0003003 SIKANDRA 1050
2 CHEWARA BH0547005_030423FTO_11934 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tarhari 1050

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