Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:23 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_151223FTO_733942
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-47-005-004-02816900/4161
(LOHAN) 		0547005000NRG24151120230116713 15/12/2023 Uma Devi 0547005WL012376 Uma Devi 00045 BARB0SHEPUR 1140 1140 Processed 01/02/2024 9908819099 Uma Devi ()
SubTotal 1140 1140
2 CHEWARA BH-47-005-004-02816900/1000
(LOHAN) 		0547005000NRG24161120230117447 15/12/2023 Shrawan Mochi 0547005WL012443 Shrawan Mochi 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9908819104 MR SARVAN MOCHI ()
3 CHEWARA BH-47-005-004-02816900/1001
(LOHAN) 		0547005000NRG24161120230117459 15/12/2023 KAUSHALYA DEVI 0547005WL012446 KAUSHALYA DEVI 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9908819103 MRS KAUSHLAYA DEVI ()
4 CHEWARA BH-47-005-004-02816900/3128
(LOHAN) 		0547005000NRG24161120230117439 15/12/2023 kara mochi 0547005WL012441 kara mochi 00415 SBIN0006617 1596 1596 Processed 01/02/2024 9908819102 MR KARA MOCHI ()
5 CHEWARA BH-47-005-004-02816900/3483
(LOHAN) 		0547005000NRG24161120230117450 15/12/2023 savita devi 0547005WL012443 savita devi 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9908819101 MRS SABITA DEVI DEVI ()
SubTotal 7068 7068
6 CHEWARA BH-47-005-004-02816900/3931
(LOHAN) 		0547005000NRG24151120230116711 15/12/2023 Madan Singh 0547005WL012375 Madan Singh 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908819100 Madan Singh ()
SubTotal 1824 1824
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_151223FTO_733942 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1140
2 CHEWARA BH0547005_151223FTO_733942 State Bank of India SBIN0006617 ADB SHEIKHRA 7068
3 CHEWARA BH0547005_151223FTO_733942 India Post Payments Bank IPOS0000001 Sheikhpura 1824

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