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

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_100423FTO_32354
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-47-005-004-02817200/2922
(LOHAN) 		0547005000NRG23100420230200388 10/04/2023 SUNDARI DEVI 0547005WL0035114 SUNDARI DEVI 00165 IBKL0001374 3360 3360 Processed 11/05/2023 1435040638 SUNDARI DEVI ()
2 CHEWARA BH-47-005-004-02817200/2922
(LOHAN) 		0547005000NRG23100420230200389 10/04/2023 SUNDARI DEVI 0547005WL0035114 SUNDARI DEVI 00165 IBKL0001374 3360 3360 Processed 11/05/2023 1435040639 SUNDARI DEVI ()
3 CHEWARA BH-47-005-004-02817200/2922
(LOHAN) 		0547005000NRG23100420230200390 10/04/2023 SUNDARI DEVI 0547005WL0035114 SUNDARI DEVI 00165 IBKL0001374 3360 3360 Processed 11/05/2023 1435040640 SUNDARI DEVI ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_100423FTO_32354 IDBI Bank IBKL0001374 Nabinagar Kakrar 10080

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