Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:33 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_150523APB_FTO_143475
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-47-005-004-02816900/2576
(LOHAN) 		0547005000NRG24130520230020902 15/05/2023 REENA DEVI 0547005WL001998 REENA DEVI 00415 SBIN0006617 3648 3648 Processed 20/05/2023 1750015690 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHEWARA BH-47-005-004-02816900/2735
(LOHAN) 		0547005000NRG24130520230020903 15/05/2023 JIRWA DEVI 0547005WL001998 JIRWA DEVI 00415 SBIN0006617 3648 3648 Processed 20/05/2023 1750015689 MRS JIRBA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_150523APB_FTO_143475 State Bank of India SBIN0006617 ADB SHEIKHRA 7296

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