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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:23 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_311023APB_FTO_637979
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-47-005-001-02817400/3165
(CHAKANDRA)
0547005000NRG24301020230113224 31/10/2023 Pappu Singh 0547005WL011260 Pappu Singh 00078 CNRB0003136 1596 1596 Processed 04/11/2023 7017902423 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 CHEWARA BH-47-005-001-02817400/1722
(CHAKANDRA)
0547005000NRG24301020230113223 31/10/2023 GAUTAM KUMAR 0547005WL011260 GAUTAM KUMAR 00415 SBIN0006617 228 228 Processed 04/11/2023 7017902422 GAUTAM KUMAR S/O RAMRATAN SINGH BANK OF INDIA(508505)
3 CHEWARA BH-47-005-001-02817400/3165
(CHAKANDRA)
0547005000NRG24301020230113225 31/10/2023 Shanti Devi 0547005WL011260 Shanti Devi 00415 SBIN0006617 1596 1596 Processed 04/11/2023 7017902426 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 CHEWARA BH-47-005-001-02817400/3166
(CHAKANDRA)
0547005000NRG24301020230113226 31/10/2023 Kanhaiya Kumar 0547005WL011260 Kanhaiya Kumar 00415 SBIN0006617 1596 1596 Processed 04/11/2023 7017902425 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 CHEWARA BH-47-005-001-02817400/442
(CHAKANDRA)
0547005000NRG24301020230113227 31/10/2023 upendra singh 0547005WL011260 upendra singh 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017902424 UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_311023APB_FTO_637979 Canara Bank CNRB0003136 CHEWARA 1596
2 CHEWARA BH0547005_311023APB_FTO_637979 State Bank of India SBIN0006617 ADB SHEIKHRA 3420
3 CHEWARA BH0547005_311023APB_FTO_637979 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 1368

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