Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:19 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_080623FTO_240159
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-47-005-002-02817100/1672
(EKARAMA) 		0547005000NRG24070620230041880 08/06/2023 SHILA DEVI 0547005WL003337 SHILA DEVI 00078 CNRB0003136 2964 2964 Processed 14/06/2023 2543124901 SHILA DEVI ()
SubTotal 2964 2964
2 CHEWARA BH-47-005-002-02817100/384
(EKARAMA) 		0547005000NRG24070620230041883 08/06/2023 MUNMA DEVI 0547005WL003337 MUNMA DEVI 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2543124899 MS MUNMA DEVI ()
3 CHEWARA BH-47-005-002-02817100/856
(EKARAMA) 		0547005000NRG24070620230041896 08/06/2023 GORELAL PASWAN 0547005WL003337 GORELAL PASWAN 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2543124900 SHRI GORELAL PASWAN ()
4 CHEWARA BH-47-005-002-02817100/899
(EKARAMA) 		0547005000NRG24070620230041903 08/06/2023 HIRA PASWAN 0547005WL003337 HIRA PASWAN 00415 SBIN0006617 2964 2964 Processed 14/06/2023 2543124898 MR HIRA PASWAN ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_080623FTO_240159 Canara Bank CNRB0003136 CHEWARA 2964
2 CHEWARA BH0547005_080623FTO_240159 State Bank of India SBIN0006617 ADB SHEIKHRA 8892

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