Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:53 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_130723APB_FTO_411003
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-47-005-001-02816400/2534
(CHAKANDRA) 		0547005000NRG24130720230083054 13/07/2023 SUGANI DEVI 0547005WL005535 SUGANI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5742069500 SUGNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 CHEWARA BH-47-005-001-02816200/3255
(CHAKANDRA) 		0547005000NRG24130720230083052 13/07/2023 Sanju kumari 0547005WL005535 Sanju kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742069499 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
3 CHEWARA BH-47-005-001-02816300/208
(CHAKANDRA) 		0547005000NRG24130720230083053 13/07/2023 Sanjiv Paswan 0547005WL005535 Sanjiv Paswan 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742069498 SANJIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_130723APB_FTO_411003 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Chewara 3648
2 CHEWARA BH0547005_130723APB_FTO_411003 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 7296

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