Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:14 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250523FTO_181309
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-47-005-005-02816100/4044
(CHATHIYARA) 		0547005000NRG24240520230027878 25/05/2023 SUSHMA DEVI 0547005WL002460 SUSHMA DEVI 00415 SBIN0003003 1368 1368 Processed 17/06/2023 2618442160 MS SUSHMA KUMARI ()
SubTotal 1368 1368
2 CHEWARA BH-47-005-005-02816100/4041
(CHATHIYARA) 		0547005000NRG24240520230027876 25/05/2023 SANDIP KUMAR 0547005WL002459 SANDIP KUMAR 00415 SBIN0006617 1368 1368 Processed 17/06/2023 2618442159 MR SANDIP KUMAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250523FTO_181309 State Bank of India SBIN0003003 SIKANDRA 1368
2 CHEWARA BH0547005_250523FTO_181309 State Bank of India SBIN0006617 ADB SHEIKHRA 1368

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