Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:41 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_260623FTO_318136
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-47-005-006-02815400/2023
(SIYANI) 		0547005000NRG24260620230062722 26/06/2023 SHAMBHU PASWAN 0547005WL004412 SHAMBHU PASWAN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4965700294 SHAMBHU PASWAN ()
2 CHEWARA BH-47-005-006-02815400/2207
(SIYANI) 		0547005000NRG24260620230062723 26/06/2023 Runi devi 0547005WL004412 Runi devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4965700293 Runi devi ()
3 CHEWARA BH-47-005-006-02815400/408
(SIYANI) 		0547005000NRG24260620230062735 26/06/2023 RAMBHAVAN SINGH 0547005WL004412 RAMBHAVAN SINGH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4965700292 RAMBHAVAN SINGH ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_260623FTO_318136 India Post Payments Bank IPOS0000001 Sheikhpura 9576

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