Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:45 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250623FTO_314548
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-47-005-005-02815300/3993
(CHATHIYARA) 		0547005000NRG24260520230028979 25/06/2023 Sanjay kumar 0547005WL002539 Sanjay kumar 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4964282672 Sanjay kumar ()
2 CHEWARA BH-47-005-005-02815300/3996
(CHATHIYARA) 		0547005000NRG24260520230028982 25/06/2023 KHUSHBU KUMARI 0547005WL002539 KHUSHBU KUMARI 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4964282675 KHUSHBU KUMARI ()
3 CHEWARA BH-47-005-005-02815300/3996
(CHATHIYARA) 		0547005000NRG24260520230028981 25/06/2023 RITU RAJ KUMAR 0547005WL002539 RITU RAJ KUMAR 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4964282674 RITU RAJ KUMAR ()
4 CHEWARA BH-47-005-005-02815300/3997
(CHATHIYARA) 		0547005000NRG24260520230028983 25/06/2023 NEHA KUMARI 0547005WL002539 NEHA KUMARI 00176 IDIB000S188 1824 1824 Processed 30/08/2023 4964282673 NEHA KUMARI ()
SubTotal 7296 7296
5 CHEWARA BH-47-005-005-02815300/3998
(CHATHIYARA) 		0547005000NRG24260520230028984 25/06/2023 Vijay yadav 0547005WL002539 Vijay yadav 00415 SBIN0006617 1824 1824 Processed 30/08/2023 4964282671 MR VIJAY YADAV ()
SubTotal 1824 1824
6 CHEWARA BH-47-005-005-02815300/4114
(CHATHIYARA) 		0547005005NRG24240620230059930 25/06/2023 PRATOSH KUMAR 0547005005WL004252 PRATOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964282670 PRATOSH KUMAR ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250623FTO_314548 Indian Bank IDIB000S188 SHIEKHPURA 7296
2 CHEWARA BH0547005_250623FTO_314548 State Bank of India SBIN0006617 ADB SHEIKHRA 1824
3 CHEWARA BH0547005_250623FTO_314548 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaitha 1824

Download In Excel