Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:10 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250423APB_FTO_61847
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-47-005-004-02817200/3139
(LOHAN) 		0547005000NRG24240420230004445 25/04/2023 SUNIL KUMAR SINGH 0547005WL000749 SUNIL KUMAR SINGH 00089 CBIN0284106 456 456 Processed 11/05/2023 1439060761 SUNIL KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 456 456
2 CHEWARA BH-47-005-004-02817200/3140
(LOHAN) 		0547005000NRG24240420230004446 25/04/2023 SAROJ KUMAR 0547005WL000749 SAROJ KUMAR 00415 SBIN0006617 456 456 Processed 11/05/2023 1439060759 SAROJ SUNIL SINGH UNION BANK OF INDIA(508500)
3 CHEWARA BH-47-005-004-02817200/3142
(LOHAN) 		0547005000NRG24240420230004447 25/04/2023 RANJAN DEVI 0547005WL000749 RANJAN DEVI 00415 SBIN0006617 456 456 Processed 11/05/2023 1439060762 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
4 CHEWARA BH-47-005-004-02817200/3171
(LOHAN) 		0547005000NRG24240420230004448 25/04/2023 RANJU DEVI 0547005WL000749 RANJU DEVI 00415 SBIN0006617 456 456 Processed 11/05/2023 1439060760 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250423APB_FTO_61847 Central Bank Of India CBIN0284106 SEKHPURA 456
2 CHEWARA BH0547005_250423APB_FTO_61847 State Bank of India SBIN0006617 ADB SHEIKHRA 1368

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