Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:39 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250523FTO_181308
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-47-005-006-02815700/573
(SIYANI) 		0547005000NRG24250520230028123 25/05/2023 Ramchandra Mahto 0547005WL002479 Ramchandra Mahto 00078 CNRB0003136 1596 1596 Processed 17/06/2023 2620126486 Ramchandra Mahto ()
SubTotal 1596 1596
2 CHEWARA BH-47-005-006-02815700/2318
(SIYANI) 		0547005000NRG24250520230028126 25/05/2023 Amarjit mahto 0547005WL002480 Amarjit mahto 00468 UBIN0571008 1596 1596 Processed 17/06/2023 2620126488 Amarjit mahto ()
SubTotal 1596 1596
3 CHEWARA BH-47-005-006-02815700/2167
(SIYANI) 		0547005000NRG24250520230028122 25/05/2023 KAJAL DEVI 0547005WL002479 KAJAL DEVI 00696 PUNB0MBGB06 1596 1596 Processed 17/06/2023 2620126487 KAJAL DEVI ()
SubTotal 1596 1596
Total 4788 4788

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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_181308 Canara Bank CNRB0003136 CHEWARA 1596
2 CHEWARA BH0547005_250523FTO_181308 Union Bank of India UBIN0571008 Sheikhpura 1596
3 CHEWARA BH0547005_250523FTO_181308 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lahna 1596

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