Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:53 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_070823APB_FTO_472479
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-47-005-005-02814700/234
(CHATHIYARA) 		0547005000NRG24070820230097409 07/08/2023 Bachchu Yadav 0547005WL006743 Bachchu Yadav 00078 CNRB0003136 2280 2280 Processed 19/09/2023 5736427179 BACHCHU YADAV CANARA BANK(508532)
2 CHEWARA BH-47-005-005-02814700/3951
(CHATHIYARA) 		0547005000NRG24070820230097411 07/08/2023 INDU DEVI 0547005WL006743 INDU DEVI 00078 CNRB0003136 2280 2280 Processed 19/09/2023 5736427178 INDU DEVI CANARA BANK(508532)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_070823APB_FTO_472479 Canara Bank CNRB0003136 CHEWARA 4560

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