Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_070523FTO_116310
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-47-005-006-02815800/1252
(SIYANI) 		0547005000NRG24060520230014887 07/05/2023 NANDLAL MANJHI 0547005WL001598 NANDLAL MANJHI 00078 CNRB0003136 2964 2964 Processed 12/05/2023 1482485784 NANDLAL MANJHI ()
2 CHEWARA BH-47-005-006-02815800/1289
(SIYANI) 		0547005000NRG24060520230014893 07/05/2023 BABITA DEVI 0547005WL001598 BABITA DEVI 00078 CNRB0003136 2964 2964 Processed 12/05/2023 1482485785 BABITA DEVI ()
3 CHEWARA BH-47-005-006-02815800/300
(SIYANI) 		0547005000NRG24060520230014908 07/05/2023 jaso devi 0547005WL001598 jaso devi 00078 CNRB0003136 2964 2964 Processed 12/05/2023 1482485783 jaso devi ()
SubTotal 8892 8892
4 CHEWARA BH-47-005-006-02815800/1427
(SIYANI) 		0547005000NRG24060520230014896 07/05/2023 SONA DEVI 0547005WL001598 SONA DEVI 00078 CNRB0008813 2964 2964 Processed 12/05/2023 1482485786 SONA DEVI ()
5 CHEWARA BH-47-005-006-02815800/1431
(SIYANI) 		0547005000NRG24060520230014897 07/05/2023 MARNI DEVI 0547005WL001598 MARNI DEVI 00078 CNRB0008813 2964 2964 Processed 12/05/2023 1482485787 MARNI DEVI ()
6 CHEWARA BH-47-005-006-02815800/1436
(SIYANI) 		0547005000NRG24060520230014899 07/05/2023 AMRITA DEVI 0547005WL001598 AMRITA DEVI 00078 CNRB0008813 2964 2964 Processed 12/05/2023 1482485789 AMRITA DEVI ()
7 CHEWARA BH-47-005-006-02815800/1541
(SIYANI) 		0547005000NRG24060520230014903 07/05/2023 RINA KEWAT 0547005WL001598 RINA KEWAT 00078 CNRB0008813 2964 2964 Processed 12/05/2023 1482485788 RINA KEWAT ()
SubTotal 11856 11856
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_070523FTO_116310 Canara Bank CNRB0003136 CHEWARA 8892
2 CHEWARA BH0547005_070523FTO_116310 Canara Bank CNRB0008813 SEANI 11856

Download In Excel