Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_160823APB_FTO_488600
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-47-005-007-02814400/2708
(LAHANA) 		0547005000NRG24160820230100772 16/08/2023 LALITA DEVI 0547005WL007324 LALITA DEVI 00078 CNRB0003136 3192 3192 Processed 19/09/2023 5741269785 LALITA DEVI CANARA BANK(508532)
SubTotal 3192 3192
2 CHEWARA BH-47-005-007-02814400/604
(LAHANA) 		0547005000NRG24160820230100775 16/08/2023 SANGITA DEVI 0547005WL007324 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741269786 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHEWARA BH-47-005-007-02814400/604
(LAHANA) 		0547005000NRG24160820230100774 16/08/2023 YOGENDRA YADAV 0547005WL007324 YOGENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741269788 YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
4 CHEWARA BH-47-005-007-02814400/652
(LAHANA) 		0547005000NRG24160820230100776 16/08/2023 RAMSHARAN YADAV 0547005WL007324 RAMSHARAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741269787 RAMSHARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_160823APB_FTO_488600 Canara Bank CNRB0003136 CHEWARA 3192
2 CHEWARA BH0547005_160823APB_FTO_488600 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 9576

Download In Excel