Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:13 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_250623FTO_314563
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-47-005-004-02817071/3474
(LOHAN) 		0547005000NRG24230620230059005 25/06/2023 PUTUL DEVI 0547005WL004213 PUTUL DEVI 00045 BARB0SHEPUR 2964 2964 Processed 30/06/2023 2859964988 PUTUL DEVI ()
SubTotal 2964 2964
2 CHEWARA BH-47-005-004-02817071/3664
(LOHAN) 		0547005000NRG24230620230059009 25/06/2023 GURIYA KUMARI 0547005WL004213 GURIYA KUMARI 00415 SBIN0006617 2964 2964 Processed 30/06/2023 2859964987 MRS GUDIYA KUMARI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_250623FTO_314563 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2964
2 CHEWARA BH0547005_250623FTO_314563 State Bank of India SBIN0006617 ADB SHEIKHRA 2964

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