Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:09 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_020823FTO_459932
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-47-005-001-02815900/858
(CHAKANDRA) 		0547005000NRG24020820230095705 02/08/2023 PRAMOD PASWAN 0547005WL006479 PRAMOD PASWAN 00354 PUNB0667800 2052 2052 Processed 21/09/2023 5778351685 PRAMOD PASWAN ()
SubTotal 2052 2052
2 CHEWARA BH-47-005-001-02815900/3299
(CHAKANDRA) 		0547005000NRG24020820230095704 02/08/2023 RAMESH MANJHI 0547005WL006479 RAMESH MANJHI 00691 IPOS0000001 2052 2052 Processed 21/09/2023 5778351684 RAMESH MANJHI ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_020823FTO_459932 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 2052
2 CHEWARA BH0547005_020823FTO_459932 India Post Payments Bank IPOS0000001 Sheikhpura 2052

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