Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:46 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250423FTO_61727
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-47-005-004-02816900/1000
(LOHAN) 		0547005000NRG24240420230004246 25/04/2023 Shrawan Mochi 0547005WL000728 Shrawan Mochi 00415 SBIN0006617 684 684 Processed 11/05/2023 1438094238 MR SARVAN MOCHI ()
2 CHEWARA BH-47-005-004-02816900/1001
(LOHAN) 		0547005000NRG24240420230004247 25/04/2023 KAUSHALYA DEVI 0547005WL000728 KAUSHALYA DEVI 00415 SBIN0006617 684 684 Processed 11/05/2023 1438094237 MRS KAUSHLAYA DEVI ()
3 CHEWARA BH-47-005-004-02816900/2882
(LOHAN) 		0547005000NRG24240420230004258 25/04/2023 NITU KUMARI 0547005WL000728 NITU KUMARI 00415 SBIN0006617 684 684 Processed 11/05/2023 1438094239 MRS NITU KUMARI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250423FTO_61727 State Bank of India SBIN0006617 ADB SHEIKHRA 2052

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