Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_020523APB_FTO_94931
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-47-005-005-02815300/4020
(CHATHIYARA) 		0547005000NRG24300420230009932 02/05/2023 SATYVIR KUMAR 0547005WL001081 SATYVIR KUMAR 00045 BARB0SHEPUR 1596 1596 Processed 11/05/2023 1442886711 SATYVIR BHARTI S/O PRAKASH MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 CHEWARA BH-47-005-005-02815300/1130
(CHATHIYARA) 		0547005000NRG24300420230009930 02/05/2023 SHANKAR MAHTO 0547005WL001081 SHANKAR MAHTO 00415 SBIN0003002 1596 1596 Processed 11/05/2023 1442886712 MR SHANKAR MAHATO STATE BANK OF INDIA(508548)
3 CHEWARA BH-47-005-005-02815300/451
(CHATHIYARA) 		0547005000NRG24300420230009933 02/05/2023 BINDESHWARI MAHTO 0547005WL001081 BINDESHWARI MAHTO 00415 SBIN0003002 1596 1596 Processed 11/05/2023 1442886709 SMT MINA DEVI MINA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 CHEWARA BH-47-005-005-02815300/3642
(CHATHIYARA) 		0547005000NRG24300420230009931 02/05/2023 DHARMVIR BHARTI 0547005WL001081 DHARMVIR BHARTI 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1442886710 MR DHARMVIR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_020523APB_FTO_94931 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1596
2 CHEWARA BH0547005_020523APB_FTO_94931 State Bank of India SBIN0003002 SHEIKHPURA 3192
3 CHEWARA BH0547005_020523APB_FTO_94931 State Bank of India SBIN0006617 ADB SHEIKHRA 1368

Download In Excel