Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_160523FTO_147305
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-47-005-004-02816900/3769
(LOHAN) 		0547005000NRG24150520230021891 16/05/2023 Soni kumari 0547005WL002055 Soni kumari 00152 HDFC0002532 1824 1824 Processed 20/05/2023 1749928476 Soni kumari ()
SubTotal 1824 1824
2 CHEWARA BH-47-005-004-02817200/2894
(LOHAN) 		0547005000NRG24150520230021893 16/05/2023 JARO DEVI 0547005WL002055 JARO DEVI 00354 PUNB0667800 1824 1824 Processed 20/05/2023 1749928477 JARO DEVI ()
SubTotal 1824 1824
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_160523FTO_147305 HDFC Bank HDFC0002532 ASHOK RAJPATH - PATNA 1824
2 CHEWARA BH0547005_160523FTO_147305 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 1824

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