Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:37:18 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_200423APB_FTO_46525

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-47-005-002-02816600/596 (EKARAMA)

0547005000NRG24200420230002548

20/04/2023

umasankar chauhan

0547005WL000528

umasankar chauhan

00048

BKID0004592

2310

2310

Processed

11/05/2023

1436919003

UMASHANKAR CHAUHAN S/O-BANARASI CHAUHAN

BANK OF INDIA(508505)

SubTotal

2310

2310

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_200423APB_FTO_46525	Bank of India	BKID0004592	SHEIKHPURA	2310

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