Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:39 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_190423FTO_43782
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-47-005-006-02815600/310
(SIYANI) 		0547005000NRG24190420230001626 19/04/2023 BANGALI MISTRI 0547005WL000388 BANGALI MISTRI 00078 CNRB0008813 3360 3360 Processed 11/05/2023 1436415177 BANGALI MISTRI ()
SubTotal 3360 3360
2 CHEWARA BH-47-005-006-02815400/1811
(SIYANI) 		0547005000NRG24190420230001628 19/04/2023 RITA DEVI 0547005WL000389 RITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1436415178 RITA DEVI ()
3 CHEWARA BH-47-005-006-02815700/6
(SIYANI) 		0547005000NRG24190420230001630 19/04/2023 MAMTA DEVI 0547005WL000389 MAMTA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1436415179 MAMTA DEVI ()
SubTotal 6720 6720
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_190423FTO_43782 Canara Bank CNRB0008813 SEANI 3360
2 CHEWARA BH0547005_190423FTO_43782 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3360
3 CHEWARA BH0547005_190423FTO_43782 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lahna 3360

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