Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:40 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_070723FTO_375318
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-47-005-006-02815500/1718
(SIYANI) 		0547005000NRG24070720230077517 07/07/2023 RANJU KUMARI 0547005WL005268 RANJU KUMARI 00078 CNRB0002474 3192 3192 Processed 02/09/2023 5082817461 RANJU KUMARI ()
SubTotal 3192 3192
2 CHEWARA BH-47-005-006-02815600/310
(SIYANI) 		0547005000NRG24070720230077518 07/07/2023 RAJKUMAR MISTRI 0547005WL005268 RAJKUMAR MISTRI 00078 CNRB0008813 3648 3648 Processed 02/09/2023 5082817462 RAJKUMAR MISTRI ()
SubTotal 3648 3648
3 CHEWARA BH-47-005-006-02815400/1812
(SIYANI) 		0547005000NRG24070720230077514 07/07/2023 SHRAWAN RAM 0547005WL005268 SHRAWAN RAM 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082817463 SHRAWAN RAM ()
SubTotal 3648 3648
Total 10488 10488

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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_375318 Canara Bank CNRB0002474 SHEIKPURA 3192
2 CHEWARA BH0547005_070723FTO_375318 Canara Bank CNRB0008813 SEANI 3648
3 CHEWARA BH0547005_070723FTO_375318 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3648

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