Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:18:57 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_200623FTO_288946

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-47-005-002-02816500/4077 (EKARAMA)

0547005000NRG24200620230055512

20/06/2023

Sheela Devi

0547005WL004049

Sheela Devi

00415

SBIN0002968

456

456

Processed

27/06/2023

2809216290

MRS SHEELA DEVI

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_200623FTO_288946	State Bank of India	SBIN0002968	LAKHISARAI	456

Download In Excel