Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:01 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_010423FTO_1939
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-47-005-006-02815600/2286
(SIYANI) 		0547005000NRG23310320230195880 01/04/2023 Parmeshwar thakur 0547005WL034818 Parmeshwar thakur 00078 CNRB0008813 2940 2940 Processed 04/05/2023 1206663521 Parmeshwar thakur ()
SubTotal 2940 2940
2 CHEWARA BH-47-005-006-02815600/2285
(SIYANI) 		0547005000NRG23310320230195878 01/04/2023 NEHA KUMARI 0547005WL034818 NEHA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206663522 NEHA KUMARI ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_010423FTO_1939 Canara Bank CNRB0008813 SEANI 2940
2 CHEWARA BH0547005_010423FTO_1939 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lahna 2940

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