Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:57 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_270623APB_FTO_322278
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-47-005-006-02815600/259
(SIYANI) 		0547005000NRG24270620230063338 27/06/2023 SADHU MAHTO 0547005WL004441 SADHU MAHTO 00078 CNRB0003136 3420 3420 Processed 30/08/2023 4962956385 SADHU MAHTO CANARA BANK(508532)
SubTotal 3420 3420
2 CHEWARA BH-47-005-006-02815500/1465
(SIYANI) 		0547005000NRG24270620230063336 27/06/2023 SUNIL KUMAR SAH 0547005WL004441 SUNIL KUMAR SAH 00078 CNRB0008813 3648 3648 Processed 30/08/2023 4962956386 SUNIL KUMAR SAH CANARA BANK(508532)
3 CHEWARA BH-47-005-006-02815600/1714
(SIYANI) 		0547005000NRG24270620230063337 27/06/2023 RUNNI KUMARI 0547005WL004441 RUNNI KUMARI 00078 CNRB0008813 3420 3420 Processed 30/08/2023 4962956387 RUNNI KUMARI CANARA BANK(508532)
SubTotal 7068 7068
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_270623APB_FTO_322278 Canara Bank CNRB0003136 CHEWARA 3420
2 CHEWARA BH0547005_270623APB_FTO_322278 Canara Bank CNRB0008813 SEANI 7068

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