Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:34 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030723FTO_350765
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-47-005-006-02815600/1681
(SIYANI) 		0547005000NRG24020720230071639 03/07/2023 sarita devi 0547005WL004809 sarita devi 00078 CNRB0008813 3648 3648 Processed 30/08/2023 4964284183 sarita devi ()
SubTotal 3648 3648
2 CHEWARA BH-47-005-006-02815700/2159
(SIYANI) 		0547005000NRG24020720230071644 03/07/2023 SUNITA DEVI 0547005WL004810 SUNITA DEVI 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4964284184 MRS SUNITA DEVI ()
SubTotal 1824 1824
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_030723FTO_350765 Canara Bank CNRB0008813 SEANI 3648
2 CHEWARA BH0547005_030723FTO_350765 State Bank of India SBIN0006617 ADB SHEIKHRA 1824

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