Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:31:32 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_160224APB_FTO_853268
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-47-005-005-02815100/2152
(CHATHIYARA) 		0547005000NRG24160220240149293 16/02/2024 SAKUNTI DEVI 0547005WL016740 SAKUNTI DEVI 00078 CNRB0003136 1368 1368 Processed 12/04/2024 2887939008 SAKUNTI DEVI CANARA BANK(508532)
2 CHEWARA BH-47-005-005-02815300/2321
(CHATHIYARA) 		0547005000NRG24160220240149418 16/02/2024 SUNITA DEVI 0547005WL016754 SUNITA DEVI 00078 CNRB0003136 1824 1824 Processed 12/04/2024 2887939009 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 CHEWARA BH-47-005-004-02816900/2149
(LOHAN) 		0547005000NRG24150220240149076 16/02/2024 Pawan Kumar 0547005WL016729 Pawan Kumar 00176 IDIB000S188 228 228 Processed 12/04/2024 2887939010 PABAN KUMAR IDBI BANK(607095)
SubTotal 228 228
4 CHEWARA BH-47-005-005-02815300/4269
(CHATHIYARA) 		0547005000NRG24160220240149419 16/02/2024 MAMTA DEVI 0547005WL016754 MAMTA DEVI 00415 SBIN0006617 1824 1824 Processed 12/04/2024 2887939011 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 CHEWARA BH-47-005-005-02815100/42157
(CHATHIYARA) 		0547005000NRG24160220240149294 16/02/2024 Smita Kumari 0547005WL016740 Smita Kumari 00415 SBIN0017416 1368 1368 Processed 12/04/2024 2887939007 MISS SMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_160224APB_FTO_853268 Canara Bank CNRB0003136 CHEWARA 3192
2 CHEWARA BH0547005_160224APB_FTO_853268 Indian Bank IDIB000S188 SHIEKHPURA 228
3 CHEWARA BH0547005_160224APB_FTO_853268 State Bank of India SBIN0006617 ADB SHEIKHRA 1824
4 CHEWARA BH0547005_160224APB_FTO_853268 State Bank of India SBIN0017416 Ramgarh Chowk 1368

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