Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:33 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_270723FTO_448201
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-47-005-004-02817200/2858
(LOHAN) 		0547005000NRG24270720230092859 27/07/2023 GAURI DEVI 0547005WL006261 GAURI DEVI 00078 CNRB0003136 3648 3648 Processed 19/09/2023 5744820213 GAURI DEVI ()
SubTotal 3648 3648
2 CHEWARA BH-47-005-004-02816900/3077
(LOHAN) 		0547005000NRG24270720230092858 27/07/2023 SONI DEVI 0547005WL006261 SONI DEVI 00415 SBIN0006617 3420 3420 Processed 19/09/2023 5744820214 MRS SONI DEVI ()
3 CHEWARA BH-47-005-004-02817200/2914
(LOHAN) 		0547005000NRG24270720230092860 27/07/2023 KANCHAN DEVI 0547005WL006261 KANCHAN DEVI 00415 SBIN0006617 3648 3648 Processed 19/09/2023 5744820215 MRS KANCHAN DEVI ()
SubTotal 7068 7068
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_270723FTO_448201 Canara Bank CNRB0003136 CHEWARA 3648
2 CHEWARA BH0547005_270723FTO_448201 State Bank of India SBIN0006617 ADB SHEIKHRA 7068

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