Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:06 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_200723APB_FTO_431601
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-47-005-006-02815800/1434
(SIYANI) 		0547005000NRG24190720230088848 20/07/2023 SANJAY MANJHI 0547005WL005927 SANJAY MANJHI 00078 CNRB0008813 3420 3420 Processed 19/09/2023 5741560331 SANJAY MANJHI CANARA BANK(508532)
SubTotal 3420 3420
2 CHEWARA BH-47-005-006-02815400/1559
(SIYANI) 		0547005000NRG24200720230089305 20/07/2023 LAXSHMAN KUMAR 0547005WL005959 LAXSHMAN KUMAR 00415 SBIN0006617 3648 3648 Processed 19/09/2023 5741560332 LAXMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_200723APB_FTO_431601 Canara Bank CNRB0008813 SEANI 3420
2 CHEWARA BH0547005_200723APB_FTO_431601 State Bank of India SBIN0006617 ADB SHEIKHRA 3648

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