Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:53:59 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250723FTO_443354
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-47-005-004-02816900/2412
(LOHAN) 		0547005000NRG24250720230091151 25/07/2023 JATANMA DEVI 0547005WL006136 JATANMA DEVI 00415 SBIN0006617 3648 3648 Processed 19/09/2023 5742227594 MRS JATANAMA DEVI ()
SubTotal 3648 3648
2 CHEWARA BH-47-005-004-02816900/2869
(LOHAN) 		0547005000NRG24250720230091152 25/07/2023 KAVITA DEVI 0547005WL006136 KAVITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742227592 KAVITA DEVI ()
3 CHEWARA BH-47-005-004-02816910/2854
(LOHAN) 		0547005000NRG24250720230091153 25/07/2023 SANTOSH KUMAR 0547005WL006136 SANTOSH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742227593 SANTOSH KUMAR ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250723FTO_443354 State Bank of India SBIN0006617 ADB SHEIKHRA 3648
2 CHEWARA BH0547005_250723FTO_443354 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3648
3 CHEWARA BH0547005_250723FTO_443354 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahauli 3648

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