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

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_050723FTO_361689
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-47-005-005-02815000/3628
(CHATHIYARA) 		0547005005NRG24040720230074264 05/07/2023 ASHOK SINGH 0547005005WL005009 ASHOK SINGH 00078 CNRB0003136 1368 1368 Processed 30/08/2023 4964300722 ASHOK SINGH ()
SubTotal 1368 1368
2 CHEWARA BH-47-005-005-02815000/3971
(CHATHIYARA) 		0547005005NRG24040720230074268 05/07/2023 murari kumar 0547005005WL005010 murari kumar 00354 PUNB0167600 1596 1596 Processed 30/08/2023 4964300721 murari kumar ()
SubTotal 1596 1596
3 CHEWARA BH-47-005-005-02815000/1173
(CHATHIYARA) 		0547005005NRG24040720230074284 05/07/2023 abdhesh singh 0547005005WL005014 abdhesh singh 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964300720 abdhesh singh ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_050723FTO_361689 Canara Bank CNRB0003136 CHEWARA 1368
2 CHEWARA BH0547005_050723FTO_361689 Punjab National Bank PUNB0167600 SARARI 1596
3 CHEWARA BH0547005_050723FTO_361689 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 1368

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