Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:59:42 AM

Back

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_030523FTO_98583

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-47-005-001-02816300/3150 (CHAKANDRA)

0547005000NRG24020520230010901

03/05/2023

ramkali devi

0547005WL001155

ramkali devi

00696

PUNB0MBGB06

2964

2964

Processed

12/05/2023

1481906237

ramkali devi

()

2

CHEWARA

BH-47-005-001-02816300/3224 (CHAKANDRA)

0547005000NRG24020520230010904

03/05/2023

ROHAN CHOUHAN

0547005WL001155

ROHAN CHOUHAN

00696

PUNB0MBGB06

2964

2964

Processed

12/05/2023

1481906238

ROHAN CHOUHAN

()

SubTotal

5928

5928

Total

5928

5928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHEWARA	BH0547005_030523FTO_98583	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Chakandra	5928

Download In Excel