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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:26 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250523APB_FTO_181321
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-47-005-006-02815700/553-A
(SIYANI) 		0547005000NRG24250520230028127 25/05/2023 Sudama Mahto 0547005WL002480 Sudama Mahto 00065 UCBA0RRBBKG 1596 1596 Processed 17/06/2023 2619332841 SUDAMA MAHTO CANARA BANK(508532)
SubTotal 1596 1596
2 CHEWARA BH-47-005-006-02815700/1962
(SIYANI) 		0547005000NRG24250520230028124 25/05/2023 MANJIT MISTRI 0547005WL002480 MANJIT MISTRI 00078 CNRB0008813 1596 1596 Processed 17/06/2023 2619332844 MR MANJIT KUMAR STATE BANK OF INDIA(508548)
3 CHEWARA BH-47-005-006-02815700/1969
(SIYANI) 		0547005000NRG24250520230028121 25/05/2023 DHARMENDRA KUMAR 0547005WL002479 DHARMENDRA KUMAR 00078 CNRB0008813 1596 1596 Processed 17/06/2023 2619332845 DHARMENDRA KUMAR CANARA BANK(508532)
SubTotal 3192 3192
4 CHEWARA BH-47-005-006-02815700/2047
(SIYANI) 		0547005000NRG24250520230028125 25/05/2023 RANJAN DEVI 0547005WL002480 RANJAN DEVI 00415 SBIN0006617 1596 1596 Processed 17/06/2023 2619332843 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 CHEWARA BH-47-005-006-02815700/1397
(SIYANI) 		0547005000NRG24250520230028120 25/05/2023 SUSHILA DEVI 0547005WL002479 SUSHILA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 17/06/2023 2619332842 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250523APB_FTO_181321 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BKGB Ramgarhchowk 1596
2 CHEWARA BH0547005_250523APB_FTO_181321 Canara Bank CNRB0008813 SEANI 3192
3 CHEWARA BH0547005_250523APB_FTO_181321 State Bank of India SBIN0006617 ADB SHEIKHRA 1596
4 CHEWARA BH0547005_250523APB_FTO_181321 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 1596

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