Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_100623FTO_251435
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-47-005-004-02817200/2822
(LOHAN) 		0547005000NRG24100620230044861 10/06/2023 SHOBHA DEVI 0547005WL003506 SHOBHA DEVI 00078 CNRB0003136 2508 2508 Processed 16/06/2023 2604606300 SHOBHA DEVI ()
SubTotal 2508 2508
2 CHEWARA BH-47-005-004-02817200/2830
(LOHAN) 		0547005000NRG24100620230044862 10/06/2023 GYAS YADAV 0547005WL003506 GYAS YADAV 00176 IDIB000S188 2280 2280 Processed 16/06/2023 2604606303 GYAS YADAV ()
SubTotal 2280 2280
3 CHEWARA BH-47-005-004-02817200/1476
(LOHAN) 		0547005000NRG24100620230044852 10/06/2023 MASUDAN YADAV 0547005WL003506 MASUDAN YADAV 00415 SBIN0006617 2508 2508 Processed 17/06/2023 2604606302 MR MASUDAN YADAV ()
4 CHEWARA BH-47-005-004-02817200/565
(LOHAN) 		0547005000NRG24100620230044865 10/06/2023 BHAVANI YADAV 0547005WL003506 BHAVANI YADAV 00415 SBIN0006617 2280 2280 Processed 17/06/2023 2604606301 MR BHAWANI YADAV ()
SubTotal 4788 4788
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_100623FTO_251435 Canara Bank CNRB0003136 CHEWARA 2508
2 CHEWARA BH0547005_100623FTO_251435 Indian Bank IDIB000S188 SHIEKHPURA 2280
3 CHEWARA BH0547005_100623FTO_251435 State Bank of India SBIN0006617 ADB SHEIKHRA 4788

Download In Excel