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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:29 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_141223APB_FTO_731370
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-47-005-005-02815300/459
(CHATHIYARA) 		0547005000NRG24231120230118285 14/12/2023 ANANDI PANDIT 0547005WL012625 ANANDI PANDIT 00078 CNRB0003136 1824 1824 Processed 01/02/2024 9907783914 ANANDI PANDIT CANARA BANK(508532)
2 CHEWARA BH-47-005-005-02815300/469
(CHATHIYARA) 		0547005000NRG24231120230118286 14/12/2023 DINESH YADAV 0547005WL012625 DINESH YADAV 00078 CNRB0003136 1824 1824 Processed 01/02/2024 9907783913 DINESH YADAV CANARA BANK(508532)
SubTotal 3648 3648
3 CHEWARA BH-47-005-005-02815300/1051
(CHATHIYARA) 		0547005000NRG24231120230118283 14/12/2023 NAKUL YADAV 0547005WL012625 NAKUL YADAV 00354 PUNB0167600 1824 1824 Processed 01/02/2024 9907783912 NAKUL YADAV NAKUL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 CHEWARA BH-47-005-005-02815300/3860
(CHATHIYARA) 		0547005000NRG24231120230118284 14/12/2023 julo devi 0547005WL012625 julo devi 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9907783915 MRS JULO DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_141223APB_FTO_731370 Canara Bank CNRB0003136 CHEWARA 3648
2 CHEWARA BH0547005_141223APB_FTO_731370 Punjab National Bank PUNB0167600 SARARI 1824
3 CHEWARA BH0547005_141223APB_FTO_731370 State Bank of India SBIN0006617 ADB SHEIKHRA 1824

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