Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:06 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_190423APB_FTO_43832
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-47-005-004-02817200/3139
(LOHAN) 		0547005000NRG24180420230001396 19/04/2023 SUNIL KUMAR SINGH 0547005WL000352 SUNIL KUMAR SINGH 00089 CBIN0284106 1368 1368 Processed 11/05/2023 1436900535 SUNIL KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 CHEWARA BH-47-005-004-02817200/3140
(LOHAN) 		0547005000NRG24180420230001397 19/04/2023 SAROJ KUMAR 0547005WL000352 SAROJ KUMAR 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1436900533 SAROJ SUNIL SINGH UNION BANK OF INDIA(508500)
3 CHEWARA BH-47-005-004-02817200/3142
(LOHAN) 		0547005000NRG24180420230001398 19/04/2023 RANJAN DEVI 0547005WL000352 RANJAN DEVI 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1436900536 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
4 CHEWARA BH-47-005-004-02817200/3171
(LOHAN) 		0547005000NRG24180420230001399 19/04/2023 RANJU DEVI 0547005WL000352 RANJU DEVI 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1436900534 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_190423APB_FTO_43832 Central Bank Of India CBIN0284106 SEKHPURA 1368
2 CHEWARA BH0547005_190423APB_FTO_43832 State Bank of India SBIN0006617 ADB SHEIKHRA 4104

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