Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:56 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_150523FTO_143468
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-47-005-006-02815500/1718
(SIYANI) 		0547005000NRG24130520230020907 15/05/2023 RANJU KUMARI 0547005WL001999 RANJU KUMARI 00078 CNRB0002474 3648 3648 Processed 20/05/2023 1749933791 RANJU KUMARI ()
SubTotal 3648 3648
2 CHEWARA BH-47-005-006-02815400/1812
(SIYANI) 		0547005000NRG24130520230020904 15/05/2023 SHRAWAN RAM 0547005WL001999 SHRAWAN RAM 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1749933792 SHRAWAN RAM ()
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_150523FTO_143468 Canara Bank CNRB0002474 SHEIKPURA 3648
2 CHEWARA BH0547005_150523FTO_143468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3648

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