Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:11 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_210623FTO_293960
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-47-005-004-02816920/2311
(LOHAN) 		0547005000NRG24210620230056746 21/06/2023 RUBI DEVI 0547005WL004117 RUBI DEVI 00045 BARB0SHEPUR 3192 3192 Processed 30/06/2023 2865697454 RUBI DEVI ()
SubTotal 3192 3192
2 CHEWARA BH-47-005-004-02816920/3445
(LOHAN) 		0547005000NRG24210620230056756 21/06/2023 Neha kumari 0547005WL004117 Neha kumari 00176 IDIB000S188 3192 3192 Processed 30/06/2023 2865697455 Neha kumari ()
SubTotal 3192 3192
3 CHEWARA BH-47-005-004-02816920/2092
(LOHAN) 		0547005000NRG24210620230056741 21/06/2023 PARWATIYA DEVI 0547005WL004117 PARWATIYA DEVI 00415 SBIN0006617 3192 3192 Processed 30/06/2023 2865697458 MRS PARAVATIYADEVI DEVI ()
4 CHEWARA BH-47-005-004-02816920/3761
(LOHAN) 		0547005000NRG24210620230056766 21/06/2023 RAJO YADAV 0547005WL004117 RAJO YADAV 00415 SBIN0006617 3192 3192 Processed 30/06/2023 2865697459 MR RAJO YADAV ()
SubTotal 6384 6384
5 CHEWARA BH-47-005-004-02816900/1221
(LOHAN) 		0547005000NRG24210620230056734 21/06/2023 RAJBALLUM YADAV 0547005WL004117 RAJBALLUM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2865697457 RAJBALLUM YADAV ()
6 CHEWARA BH-47-005-004-02816920/1933
(LOHAN) 		0547005000NRG24210620230056739 21/06/2023 ramnandan yadav 0547005WL004117 ramnandan yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2865697456 ramnandan yadav ()
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_210623FTO_293960 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3192
2 CHEWARA BH0547005_210623FTO_293960 Indian Bank IDIB000S188 SHIEKHPURA 3192
3 CHEWARA BH0547005_210623FTO_293960 State Bank of India SBIN0006617 ADB SHEIKHRA 6384
4 CHEWARA BH0547005_210623FTO_293960 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3192
5 CHEWARA BH0547005_210623FTO_293960 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaitha 3192

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