Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:09 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_020723FTO_346977
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-47-005-005-02815300/4056
(CHATHIYARA) 		0547005000NRG24010720230070614 02/07/2023 PINKI DEVI 0547005WL004761 PINKI DEVI 00415 SBIN0006617 1596 1596 Processed 30/08/2023 4962380715 MISS PINKI DEVI ()
2 CHEWARA BH-47-005-005-02815300/4057
(CHATHIYARA) 		0547005000NRG24010720230070615 02/07/2023 SHANKAR YADAV 0547005WL004761 SHANKAR YADAV 00415 SBIN0006617 1596 1596 Processed 30/08/2023 4962380714 MR SHANKAR YADAV ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_020723FTO_346977 State Bank of India SBIN0006617 ADB SHEIKHRA 3192

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