Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:32 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_120623FTO_256416
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-47-005-001-02816400/3275
(CHAKANDRA) 		0547005000NRG24120620230046582 12/06/2023 PUJAN KUMAR 0547005WL003602 PUJAN KUMAR 00415 SBIN0003002 2964 2964 Processed 17/06/2023 2604603550 MRS PUJAN KUMAR ()
SubTotal 2964 2964
2 CHEWARA BH-47-005-001-02816400/1789
(CHAKANDRA) 		0547005000NRG24120620230046569 12/06/2023 SUDAMIYA DEVI 0547005WL003602 SUDAMIYA DEVI 00415 SBIN0006617 2964 2964 Processed 17/06/2023 2604603549 MISS SUDAMIYA DEVI ()
SubTotal 2964 2964
3 CHEWARA BH-47-005-001-02816400/3173
(CHAKANDRA) 		0547005000NRG24120620230046575 12/06/2023 REENA DEVI 0547005WL003602 REENA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/06/2023 2604603552 REENA DEVI ()
4 CHEWARA BH-47-005-001-02817400/2754
(CHAKANDRA) 		0547005000NRG24120620230046589 12/06/2023 SHIVANI DEVI 0547005WL003602 SHIVANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/06/2023 2604603551 SHIVANI DEVI ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_120623FTO_256416 State Bank of India SBIN0003002 SHEIKHPURA 2964
2 CHEWARA BH0547005_120623FTO_256416 State Bank of India SBIN0006617 ADB SHEIKHRA 2964
3 CHEWARA BH0547005_120623FTO_256416 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 5928

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