Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:33 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_020723FTO_346975
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-47-005-004-02817200/2822
(LOHAN) 		0547005000NRG24010720230070874 02/07/2023 SHOBHA DEVI 0547005WL004785 SHOBHA DEVI 00078 CNRB0003136 2964 2964 Processed 30/08/2023 4965700909 SHOBHA DEVI ()
SubTotal 2964 2964
2 CHEWARA BH-47-005-004-02817200/1476
(LOHAN) 		0547005000NRG24010720230070866 02/07/2023 MASUDAN YADAV 0547005WL004785 MASUDAN YADAV 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4965700910 MR MASUDAN YADAV ()
3 CHEWARA BH-47-005-004-02817200/565
(LOHAN) 		0547005000NRG24010720230070879 02/07/2023 BHAVANI YADAV 0547005WL004785 BHAVANI YADAV 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4965700911 MR BHAWANI YADAV ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_020723FTO_346975 Canara Bank CNRB0003136 CHEWARA 2964
2 CHEWARA BH0547005_020723FTO_346975 State Bank of India SBIN0006617 ADB SHEIKHRA 5928

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