Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:16 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_221123FTO_680736
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-47-005-006-02815400/1887
(SIYANI) 		0547005000NRG24161120230116912 22/11/2023 SUDHA KUMARI 0547005WL012405 SUDHA KUMARI 00045 BARB0SHEPUR 1140 1140 Processed 01/02/2024 9906598814 SUDHA KUMARI ()
SubTotal 1140 1140
2 CHEWARA BH-47-005-006-02815400/450
(SIYANI) 		0547005000NRG24161120230116927 22/11/2023 VASUNDHARA DEVI 0547005WL012405 VASUNDHARA DEVI 00078 CNRB0008813 1140 1140 Processed 01/02/2024 9906598815 VASUNDHARA DEVI ()
SubTotal 1140 1140
3 CHEWARA BH-47-005-002-02817300/4559
(EKARAMA) 		0547005000NRG24161120230117061 22/11/2023 ADHIN YADAV 0547005WL012424 ADHIN YADAV 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9906598816 ADHIN YADAV ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_221123FTO_680736 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1140
2 CHEWARA BH0547005_221123FTO_680736 Canara Bank CNRB0008813 SEANI 1140
3 CHEWARA BH0547005_221123FTO_680736 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 1368

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