Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:56 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030423APB_FTO_12047
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-47-005-006-02815600/2304
(SIYANI) 		0547005000NRG23010420230199529 03/04/2023 RAJ KUMARI 0547005WL035056 RAJ KUMARI 00078 CNRB0001722 210 210 Processed 05/05/2023 1239056059 RAJ KUMARI CANARA BANK(508532)
SubTotal 210 210
2 CHEWARA BH-47-005-006-02815600/2305
(SIYANI) 		0547005000NRG23010420230199532 03/04/2023 Rupam Devi 0547005WL035056 Rupam Devi 00078 CNRB0002474 210 210 Processed 05/05/2023 1239056056 RUPAM DEVI UNION BANK OF INDIA(508500)
SubTotal 210 210
3 CHEWARA BH-47-005-006-02815600/2303
(SIYANI) 		0547005000NRG23010420230199528 03/04/2023 RIKKI DEVI 0547005WL035056 RIKKI DEVI 00078 CNRB0008813 210 210 Processed 05/05/2023 1239056058 RIKKI DEVI CANARA BANK(508532)
4 CHEWARA BH-47-005-006-02815600/2306
(SIYANI) 		0547005000NRG23010420230199533 03/04/2023 Satyam Kumar 0547005WL035056 Satyam Kumar 00078 CNRB0008813 210 210 Processed 05/05/2023 1239056057 SATYAM KUMAR CANARA BANK(508532)
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_030423APB_FTO_12047 Canara Bank CNRB0001722 KATARI 210
2 CHEWARA BH0547005_030423APB_FTO_12047 Canara Bank CNRB0002474 SHEIKPURA 210
3 CHEWARA BH0547005_030423APB_FTO_12047 Canara Bank CNRB0008813 SEANI 420

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