Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:37:35 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_020523FTO_94328
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-47-005-005-02815300/457
(CHATHIYARA) 		0547005000NRG24300420230009948 02/05/2023 GORELAL PANDIT 0547005WL001084 GORELAL PANDIT 00089 CBIN0284106 2052 2052 Processed 11/05/2023 1449241533 GORELAL PANDIT ()
SubTotal 2052 2052
2 CHEWARA BH-47-005-005-02815200/2610
(CHATHIYARA) 		0547005000NRG24300420230010062 02/05/2023 SARSWATI DEVI 0547005WL001094 SARSWATI DEVI 00415 SBIN0006617 1596 1596 Processed 11/05/2023 1449241534 MRS SARASWATI DEVI ()
SubTotal 1596 1596
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_020523FTO_94328 Central Bank Of India CBIN0284106 SEKHPURA 2052
2 CHEWARA BH0547005_020523FTO_94328 State Bank of India SBIN0006617 ADB SHEIKHRA 1596

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