Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:49 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_220623FTO_298684
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-47-005-007-02814500/3116
(LAHANA) 		0547005000NRG24220620230057577 22/06/2023 GOURI DEVI 0547005WL004157 GOURI DEVI 00078 CNRB0003136 3648 3648 Processed 30/06/2023 2861018888 GOURI DEVI ()
SubTotal 3648 3648
2 CHEWARA BH-47-005-007-02814171/4508
(LAHANA) 		0547005000NRG24220620230057573 22/06/2023 MANNU KUMAR 0547005WL004157 MANNU KUMAR 00354 PUNB0167600 3648 3648 Processed 30/06/2023 2861018889 MANNU KUMAR ()
SubTotal 3648 3648
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_220623FTO_298684 Canara Bank CNRB0003136 CHEWARA 3648
2 CHEWARA BH0547005_220623FTO_298684 Punjab National Bank PUNB0167600 SARARI 3648

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