Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:55 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_190423FTO_43543
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-47-005-006-02815800/763
(SIYANI) 		0547005000NRG23280320230193226 19/04/2023 SAWITRI DEVI 0547005WL0034555 SAWITRI DEVI 00078 CNRB0003136 840 840 Processed 11/05/2023 1436414961 SAWITRI DEVI ()
SubTotal 840 840
2 CHEWARA BH-47-005-006-02815500/1418
(SIYANI) 		0547005000NRG23190420230200431 19/04/2023 RUPESH KUMAR 0547005WL0035126 RUPESH KUMAR 00176 IDIB000P027 2100 2100 Processed 11/05/2023 1436414962 RUPESH KUMAR ()
SubTotal 2100 2100
Total 2940 2940

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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_43543 Canara Bank CNRB0003136 CHEWARA 840
2 CHEWARA BH0547005_190423FTO_43543 Indian Bank IDIB000P027 PATNA MAIN 2100

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