Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250423FTO_61711
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-47-005-005-02815300/4088
(CHATHIYARA) 		0547005000NRG24250420230004637 25/04/2023 SUSHMA KUMARI 0547005WL000787 SUSHMA KUMARI 00045 BARB0SHEPUR 1824 1824 Processed 11/05/2023 1438046728 SUSHMA KUMARI ()
SubTotal 1824 1824
2 CHEWARA BH-47-005-005-02815100/4115
(CHATHIYARA) 		0547005000NRG24250420230004600 25/04/2023 AKASHVA DEVI 0547005WL000777 AKASHVA DEVI 00078 CNRB0003136 1050 1050 Processed 11/05/2023 1438046722 AKASHVA DEVI ()
SubTotal 1050 1050
3 CHEWARA BH-47-005-005-02815300/2690
(CHATHIYARA) 		0547005000NRG24250420230004643 25/04/2023 RANJEET YADAV 0547005WL000789 RANJEET YADAV 00176 IDIB000S188 2052 2052 Processed 11/05/2023 1438046726 RANJEET YADAV ()
SubTotal 2052 2052
4 CHEWARA BH-47-005-005-02815000/3971
(CHATHIYARA) 		0547005000NRG24250420230004653 25/04/2023 murari kumar 0547005WL000792 murari kumar 00354 PUNB0167600 1596 1596 Processed 11/05/2023 1438046725 murari kumar ()
5 CHEWARA BH-47-005-005-02815300/4320
(CHATHIYARA) 		0547005000NRG24250420230004610 25/04/2023 Kanti Devi 0547005WL000780 Kanti Devi 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1438046724 Kanti Devi ()
SubTotal 3648 3648
6 CHEWARA BH-47-005-005-02815300/917
(CHATHIYARA) 		0547005000NRG24250420230004618 25/04/2023 NIRMALA DEVI 0547005WL000782 NIRMALA DEVI 00662 BDBL0001443 1824 1824 Processed 11/05/2023 1438046727 NIRMALA DEVI ()
SubTotal 1824 1824
7 CHEWARA BH-47-005-005-02815100/37638
(CHATHIYARA) 		0547005000NRG24250420230004599 25/04/2023 VINOD YADAV 0547005WL000777 VINOD YADAV 00696 PUNB0MBGB06 420 420 Processed 11/05/2023 1438046723 VINOD YADAV ()
SubTotal 420 420
Total 10818 10818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250423FTO_61711 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1824
2 CHEWARA BH0547005_250423FTO_61711 Canara Bank CNRB0003136 CHEWARA 1050
3 CHEWARA BH0547005_250423FTO_61711 Indian Bank IDIB000S188 SHIEKHPURA 2052
4 CHEWARA BH0547005_250423FTO_61711 Punjab National Bank PUNB0167600 SARARI 3648
5 CHEWARA BH0547005_250423FTO_61711 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 1824
6 CHEWARA BH0547005_250423FTO_61711 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 420

Download In Excel