Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_240423APB_FTO_57271
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-47-005-005-02815300/1049
(CHATHIYARA)
0547005000NRG24230420230003932 24/04/2023 KAUSHALYA DEVI 0547005WL000675 KAUSHALYA DEVI 00078 CNRB0003136 3360 3360 Processed 11/05/2023 1439080756 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
2 CHEWARA BH-47-005-005-02816100/2190
(CHATHIYARA)
0547005000NRG24230420230003933 24/04/2023 PRAMESHAR YADAV 0547005WL000675 PRAMESHAR YADAV 00078 CNRB0003136 3360 3360 Processed 11/05/2023 1439080757 PRAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
3 CHEWARA BH-47-005-005-02816100/2697
(CHATHIYARA)
0547005000NRG24230420230003934 24/04/2023 uday yadav 0547005WL000675 uday yadav 00354 PUNB0167600 3360 3360 Processed 11/05/2023 1439080755 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
4 CHEWARA BH-47-005-005-02815000/3012
(CHATHIYARA)
0547005000NRG24230420230003929 24/04/2023 DHARMENDRA RAVIDAS 0547005WL000675 DHARMENDRA RAVIDAS 00415 SBIN0006617 3360 3360 Processed 11/05/2023 1439080759 MR DHARMENDRA RAVIDAS STATE BANK OF INDIA(508548)
5 CHEWARA BH-47-005-005-02815200/2647
(CHATHIYARA)
0547005000NRG24230420230003930 24/04/2023 BEBI DEVI 0547005WL000675 BEBI DEVI 00415 SBIN0006617 3360 3360 Processed 11/05/2023 1439080758 MRS BEBIDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_240423APB_FTO_57271 Canara Bank CNRB0003136 CHEWARA 6720
2 CHEWARA BH0547005_240423APB_FTO_57271 Punjab National Bank PUNB0167600 SARARI 3360
3 CHEWARA BH0547005_240423APB_FTO_57271 State Bank of India SBIN0006617 ADB SHEIKHRA 6720

Download In Excel