Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:08 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_170423FTO_39988
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-47-005-006-02815400/1887
(SIYANI) 		0547005000NRG24150420230000672 17/04/2023 SUDHA KUMARI 0547005WL000216 SUDHA KUMARI 00045 BARB0SHEPUR 1824 1824 Processed 11/05/2023 1436434047 SUDHA KUMARI ()
SubTotal 1824 1824
2 CHEWARA BH-47-005-006-02815400/1575
(SIYANI) 		0547005000NRG24170420230000770 17/04/2023 MANjU DEVI 0547005WL000247 MANjU DEVI 00078 CNRB0008813 1050 1050 Processed 11/05/2023 1436434048 MANjU DEVI ()
SubTotal 1050 1050
Total 2874 2874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_170423FTO_39988 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1824
2 CHEWARA BH0547005_170423FTO_39988 Canara Bank CNRB0008813 SEANI 1050

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