Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:45 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_190423FTO_43788
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-47-005-002-02816700/4503
(EKARAMA) 		0547005000NRG24190420230001614 19/04/2023 VIKASH KUMAR 0547005WL000386 VIKASH KUMAR 00462 UCBA0001559 2310 2310 Processed 11/05/2023 1436414452 VIKESH KUMAR ()
SubTotal 2310 2310
2 CHEWARA BH-47-005-002-02816600/4141
(EKARAMA) 		0547005000NRG24190420230001620 19/04/2023 MENIKA DEVI 0547005WL000387 MENIKA DEVI 00462 UCBA0002580 2310 2310 Processed 11/05/2023 1436414453 MENKA DEVI ()
3 CHEWARA BH-47-005-002-02816600/4142
(EKARAMA) 		0547005000NRG24190420230001621 19/04/2023 CHANDAN MANJHI 0547005WL000387 CHANDAN MANJHI 00462 UCBA0002580 2310 2310 Processed 11/05/2023 1436414454 CHANDAN MANJHI ()
SubTotal 4620 4620
4 CHEWARA BH-47-005-002-02816500/1212
(EKARAMA) 		0547005000NRG24190420230001618 19/04/2023 Guddi Devi 0547005WL000387 Guddi Devi 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1436414451 Guddi Devi ()
SubTotal 2310 2310
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_190423FTO_43788 UCO Bank UCBA0001559 ARIYARI 2310
2 CHEWARA BH0547005_190423FTO_43788 UCO Bank UCBA0002580 DIHA 4620
3 CHEWARA BH0547005_190423FTO_43788 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 2310

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