Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:21 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_190423FTO_43596
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-47-005-004-02816900/1000
(LOHAN) 		0547005000NRG24180420230001416 19/04/2023 Shrawan Mochi 0547005WL000357 Shrawan Mochi 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1436405811 MR SARVAN MOCHI ()
2 CHEWARA BH-47-005-004-02816900/1001
(LOHAN) 		0547005000NRG24180420230001417 19/04/2023 KAUSHALYA DEVI 0547005WL000357 KAUSHALYA DEVI 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1436405812 MRS KAUSHLAYA DEVI ()
3 CHEWARA BH-47-005-004-02816900/2882
(LOHAN) 		0547005000NRG24180420230001402 19/04/2023 NITU KUMARI 0547005WL000353 NITU KUMARI 00415 SBIN0006617 1368 1368 Processed 11/05/2023 1436405813 MRS NITU KUMARI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_190423FTO_43596 State Bank of India SBIN0006617 ADB SHEIKHRA 4104

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