Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:17 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_070723FTO_374937
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-47-005-002-02817300/4558
(EKARAMA) 		0547005000NRG24070720230076340 07/07/2023 GIRO YADAV 0547005WL005176 GIRO YADAV 00078 CNRB0003136 456 456 Processed 02/09/2023 5078838511 GIRO YADAV ()
2 CHEWARA BH-47-005-002-02817300/4631
(EKARAMA) 		0547005000NRG24070720230076346 07/07/2023 MANTU YADAV 0547005WL005176 MANTU YADAV 00078 CNRB0003136 684 684 Processed 02/09/2023 5078838504 MANTU YADAV ()
SubTotal 1140 1140
3 CHEWARA BH-47-005-002-02817300/4605
(EKARAMA) 		0547005000NRG24070720230076342 07/07/2023 BISHNUDEV BHARTI 0547005WL005176 BISHNUDEV BHARTI 00415 SBIN0000141 456 456 Processed 02/09/2023 5078838507 MR BISHUNU DEO BHARTI ()
SubTotal 456 456
4 CHEWARA BH-47-005-002-02817300/4508
(EKARAMA) 		0547005000NRG24070720230076334 07/07/2023 MADHU YADAV 0547005WL005176 MADHU YADAV 00415 SBIN0006617 456 456 Processed 02/09/2023 5078838509 MR MADHU YADAV ()
5 CHEWARA BH-47-005-002-02817300/4674
(EKARAMA) 		0547005000NRG24070720230076347 07/07/2023 AJAY KUMAR YADAV 0547005WL005176 AJAY KUMAR YADAV 00415 SBIN0006617 456 456 Processed 02/09/2023 5078838508 MR AJAY KUMAR YADAV ()
SubTotal 912 912
6 CHEWARA BH-47-005-002-02817300/4545
(EKARAMA) 		0547005000NRG24070720230076338 07/07/2023 NARO YADAV 0547005WL005176 NARO YADAV 00696 PUNB0MBGB06 456 456 Processed 02/09/2023 5078838510 NARO YADAV ()
7 CHEWARA BH-47-005-002-02817300/4559
(EKARAMA) 		0547005000NRG24070720230076341 07/07/2023 ADHIN YADAV 0547005WL005176 ADHIN YADAV 00696 PUNB0MBGB06 684 684 Processed 02/09/2023 5078838506 ADHIN YADAV ()
8 CHEWARA BH-47-005-002-02817300/4618
(EKARAMA) 		0547005000NRG24070720230076345 07/07/2023 RAHUL KUMAR 0547005WL005176 RAHUL KUMAR 00696 PUNB0MBGB06 456 456 Processed 02/09/2023 5078838505 RAHUL KUMAR ()
SubTotal 1596 1596
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_070723FTO_374937 Canara Bank CNRB0003136 CHEWARA 1140
2 CHEWARA BH0547005_070723FTO_374937 State Bank of India SBIN0000141 NAWADA 456
3 CHEWARA BH0547005_070723FTO_374937 State Bank of India SBIN0006617 ADB SHEIKHRA 912
4 CHEWARA BH0547005_070723FTO_374937 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 1140
5 CHEWARA BH0547005_070723FTO_374937 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 456

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