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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:09 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_291223FTO_769352
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-47-005-002-02817300/4558
(EKARAMA) 		0547005000NRG24281220230131897 29/12/2023 GIRO YADAV 0547005WL014371 GIRO YADAV 00078 CNRB0003136 1824 1824 Processed 20/03/2024 1996154855 GIRO YADAV ()
2 CHEWARA BH-47-005-002-02817300/4693
(EKARAMA) 		0547005000NRG24281220230131895 29/12/2023 RAJNITI RAVIDAS 0547005WL014370 RAJNITI RAVIDAS 00078 CNRB0003136 1824 1824 Processed 20/03/2024 1996154856 RAJNITI RAVIDAS ()
SubTotal 3648 3648
3 CHEWARA BH-47-005-002-02817300/4559
(EKARAMA) 		0547005000NRG24281220230131893 29/12/2023 ADHIN YADAV 0547005WL014370 ADHIN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1996154854 ADHIN YADAV ()
4 CHEWARA BH-47-005-002-02817300/4618
(EKARAMA) 		0547005000NRG24281220230131898 29/12/2023 RAHUL KUMAR 0547005WL014371 RAHUL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1996154857 RAHUL KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_291223FTO_769352 Canara Bank CNRB0003136 CHEWARA 3648
2 CHEWARA BH0547005_291223FTO_769352 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 3648

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