Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:25:23 AM

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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_150623APB_FTO_268709

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-47-005-002-02817300/1705 (EKARAMA)

0547005000NRG24150620230049719

15/06/2023

Champa Devi

0547005WL003770

Champa Devi

00415

SBIN0006617

456

456

Processed

27/06/2023

2813524800

MRS CHAMPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_150623APB_FTO_268709	State Bank of India	SBIN0006617	ADB SHEIKHRA	456

Download In Excel