Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:56 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_290423APB_FTO_87588
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-47-005-002-02816600/4097
(EKARAMA) 		0547005000NRG24290420230009703 29/04/2023 SUNITA DEVI 0547005WL001074 SUNITA DEVI 00048 BKID0004592 1050 1050 Processed 11/05/2023 1443390216 PRAKASH MAHTO $SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1050 1050
2 CHEWARA BH-47-005-002-02817100/4052
(EKARAMA) 		0547005000NRG24290420230009704 29/04/2023 MANOJ RAM 0547005WL001074 MANOJ RAM 00078 CNRB0003136 1260 1260 Processed 11/05/2023 1443390217 MANOJ RAM CANARA BANK(508532)
SubTotal 1260 1260
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_290423APB_FTO_87588 Bank of India BKID0004592 SHEIKHPURA 1050
2 CHEWARA BH0547005_290423APB_FTO_87588 Canara Bank CNRB0003136 CHEWARA 1260

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