Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:59 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030623FTO_218941
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-47-005-001-02816400/3275
(CHAKANDRA) 		0547005000NRG24010620230035469 03/06/2023 PUJAN KUMAR 0547005WL002933 PUJAN KUMAR 00415 SBIN0003002 2052 2052 Processed 13/06/2023 2495241172 MRS PUJAN KUMAR ()
SubTotal 2052 2052
2 CHEWARA BH-47-005-001-02816400/1789
(CHAKANDRA) 		0547005000NRG24010620230035456 03/06/2023 SUDAMIYA DEVI 0547005WL002933 SUDAMIYA DEVI 00415 SBIN0006617 2280 2280 Processed 13/06/2023 2495241173 MISS SUDAMIYA DEVI ()
SubTotal 2280 2280
3 CHEWARA BH-47-005-001-02816400/3173
(CHAKANDRA) 		0547005000NRG24010620230035462 03/06/2023 REENA DEVI 0547005WL002933 REENA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2495241170 REENA DEVI ()
4 CHEWARA BH-47-005-001-02817400/2754
(CHAKANDRA) 		0547005000NRG24010620230035476 03/06/2023 SHIVANI DEVI 0547005WL002933 SHIVANI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 13/06/2023 2495241171 SHIVANI DEVI ()
SubTotal 4332 4332
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_030623FTO_218941 State Bank of India SBIN0003002 SHEIKHPURA 2052
2 CHEWARA BH0547005_030623FTO_218941 State Bank of India SBIN0006617 ADB SHEIKHRA 2280
3 CHEWARA BH0547005_030623FTO_218941 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 4332

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