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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:17 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_270423APB_FTO_75353
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-47-005-006-02815600/2259
(SIYANI) 		0547005000NRG24270420230007229 27/04/2023 KARI DEVI 0547005WL000941 KARI DEVI 00078 CNRB0008813 3360 3360 Processed 11/05/2023 1440284699 KARI DEVI CANARA BANK(508532)
SubTotal 3360 3360
2 CHEWARA BH-47-005-006-02815800/1787
(SIYANI) 		0547005000NRG24270420230007230 27/04/2023 chando ram 0547005WL000941 chando ram 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1440284698 CHANDO RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1890 1890
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_270423APB_FTO_75353 Canara Bank CNRB0008813 SEANI 3360
2 CHEWARA BH0547005_270423APB_FTO_75353 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 1890

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