Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:28:22 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_120723FTO_406463
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-47-005-006-02815400/1556
(SIYANI) 		0547005000NRG24120720230082103 12/07/2023 CHETAN KUMAR 0547005WL005489 CHETAN KUMAR 00415 SBIN0003002 2964 2964 Processed 02/09/2023 5078829185 MR CHETAN KUMAR ()
SubTotal 2964 2964
2 CHEWARA BH-47-005-006-02815400/1436
(SIYANI) 		0547005000NRG24120720230082102 12/07/2023 RAHUL KUMAR 0547005WL005489 RAHUL KUMAR 00415 SBIN0006617 2964 2964 Processed 02/09/2023 5078829184 MR RAHUL KUMAR ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_120723FTO_406463 State Bank of India SBIN0003002 SHEIKHPURA 2964
2 CHEWARA BH0547005_120723FTO_406463 State Bank of India SBIN0006617 ADB SHEIKHRA 2964

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