Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:28 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_180723FTO_426987
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-47-005-006-02815700/675
(SIYANI) 		0547005000NRG24180720230088066 18/07/2023 Ajay Kumar 0547005WL005863 Ajay Kumar 00078 CNRB0003136 3192 3192 Processed 19/09/2023 5741204371 Ajay Kumar ()
SubTotal 3192 3192
2 CHEWARA BH-47-005-006-02815700/1703
(SIYANI) 		0547005000NRG24180720230088053 18/07/2023 MANOJ SAW 0547005WL005863 MANOJ SAW 00078 CNRB0008813 3192 3192 Processed 19/09/2023 5741204369 MANOJ SAW ()
3 CHEWARA BH-47-005-006-02815700/19
(SIYANI) 		0547005000NRG24180720230088055 18/07/2023 ajnashiya devi 0547005WL005863 ajnashiya devi 00078 CNRB0008813 3192 3192 Processed 19/09/2023 5741204370 ajnashiya devi ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_180723FTO_426987 Canara Bank CNRB0003136 CHEWARA 3192
2 CHEWARA BH0547005_180723FTO_426987 Canara Bank CNRB0008813 SEANI 6384

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