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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_300623APB_FTO_336988
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-47-005-004-02816920/3890
(LOHAN) 		0547005000NRG24290620230066332 30/06/2023 Anita Devi 0547005WL004570 Anita Devi 00045 BARB0SHEPUR 3192 3192 Processed 30/08/2023 4962849017 Anita Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
2 CHEWARA BH-47-005-004-02817200/2785
(LOHAN) 		0547005000NRG24290620230066337 30/06/2023 CHINTA DEVI 0547005WL004570 CHINTA DEVI 00415 SBIN0006617 3192 3192 Processed 30/08/2023 4962849016 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 CHEWARA BH-47-005-004-02817071/3316
(LOHAN) 		0547005000NRG24290620230066336 30/06/2023 GAVENDRA KUMAR 0547005WL004570 GAVENDRA KUMAR 00468 UBIN0571008 3192 3192 Processed 30/08/2023 4962849018 GAVENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
4 CHEWARA BH-47-005-004-02816920/3891
(LOHAN) 		0547005000NRG24290620230066333 30/06/2023 Shir Sanjay yadav 0547005WL004570 Shir Sanjay yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962849015 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHEWARA BH-47-005-004-02817071/3315
(LOHAN) 		0547005000NRG24290620230066335 30/06/2023 PRIYANKA KUMARI 0547005WL004570 PRIYANKA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962849014 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_300623APB_FTO_336988 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3192
2 CHEWARA BH0547005_300623APB_FTO_336988 State Bank of India SBIN0006617 ADB SHEIKHRA 3192
3 CHEWARA BH0547005_300623APB_FTO_336988 Union Bank of India UBIN0571008 Sheikhpura 3192
4 CHEWARA BH0547005_300623APB_FTO_336988 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 3192
5 CHEWARA BH0547005_300623APB_FTO_336988 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dalluchak 3192

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