Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:19 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_281023FTO_633072
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-47-005-004-02817071/1691
(LOHAN) 		0547005000NRG24130920230106238 28/10/2023 USHA DEVI 0547005WL0008896 USHA DEVI 00045 BARB0SHEPUR 2964 2964 Processed 07/11/2023 7128561131 USHA DEVI ()
2 CHEWARA BH-47-005-004-02817071/1691
(LOHAN) 		0547005000NRG24300920230108978 28/10/2023 USHA DEVI 0547005WL0009776 USHA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 07/11/2023 7128561132 USHA DEVI ()
3 CHEWARA BH-47-005-004-02817071/1691
(LOHAN) 		0547005000NRG24300920230108979 28/10/2023 USHA DEVI 0547005WL0009776 USHA DEVI 00045 BARB0SHEPUR 1989 1989 Processed 07/11/2023 7128561133 USHA DEVI ()
SubTotal 8145 8145
4 CHEWARA BH-47-005-004-02816920/2315
(LOHAN) 		0547005000NRG24130920230106239 28/10/2023 KISHUN CHAUDHARY 0547005WL0008896 KISHUN CHAUDHARY 00691 IPOS0000001 3192 3192 Processed 07/11/2023 7128561135 KISHUN CHAUDHARY ()
5 CHEWARA BH-47-005-004-02816920/2315
(LOHAN) 		0547005000NRG24300920230108976 28/10/2023 KISHUN CHAUDHARY 0547005WL0009776 KISHUN CHAUDHARY 00691 IPOS0000001 3192 3192 Processed 07/11/2023 7128561134 KISHUN CHAUDHARY ()
6 CHEWARA BH-47-005-004-02816920/2315
(LOHAN) 		0547005000NRG24130920230106236 28/10/2023 KISHUN CHAUDHARY 0547005WL0008896 KISHUN CHAUDHARY 00691 IPOS0000001 3192 3192 Processed 07/11/2023 7128561136 KISHUN CHAUDHARY ()
SubTotal 9576 9576
Total 17721 17721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_281023FTO_633072 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 8145
2 CHEWARA BH0547005_281023FTO_633072 India Post Payments Bank IPOS0000001 Sheikhpura 9576

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