Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:16 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_040823FTO_465310
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-47-005-004-02817071/2793
(LOHAN) 		0547005000NRG24040820230096367 04/08/2023 RINKU DEVI 0547005WL006591 RINKU DEVI 00048 BKID0004592 3420 3420 Processed 21/09/2023 5778353526 RINKU DEVI ()
SubTotal 3420 3420
2 CHEWARA BH-47-005-004-02816900/3059
(LOHAN) 		0547005000NRG24040820230096366 04/08/2023 ASHOK YADAV 0547005WL006591 ASHOK YADAV 00415 SBIN0006617 3420 3420 Processed 21/09/2023 5778353529 MR ASHOK YADAV ()
SubTotal 3420 3420
3 CHEWARA BH-47-005-004-02816900/2970
(LOHAN) 		0547005000NRG24040820230096359 04/08/2023 RINKU DEVI 0547005WL006590 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778353527 RINKU DEVI ()
4 CHEWARA BH-47-005-004-02816900/3070
(LOHAN) 		0547005000NRG24040820230096360 04/08/2023 RUNNI DEVI 0547005WL006590 RUNNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778353528 RUNNI DEVI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_040823FTO_465310 Bank of India BKID0004592 SHEIKHPURA 3420
2 CHEWARA BH0547005_040823FTO_465310 State Bank of India SBIN0006617 ADB SHEIKHRA 3420
3 CHEWARA BH0547005_040823FTO_465310 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 6840

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