Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:56 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : CHEWARA
Fto No. : BH0547005_200423FTO_46210
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-47-005-007-02814500/1957
(LAHANA) 		0547005000NRG24200420230002352 20/04/2023 SUNIL MAHTO 0547005WL000504 SUNIL MAHTO 00048 BKID0004592 3360 3360 Processed 11/05/2023 1436416738 SUNIL MAHTO ()
SubTotal 3360 3360
2 CHEWARA BH-47-005-007-02814200/3184
(LAHANA) 		0547005000NRG24200420230002348 20/04/2023 SUKHO MANJHI 0547005WL000504 SUKHO MANJHI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1436416740 SUKHO MANJHI ()
3 CHEWARA BH-47-005-007-02814400/3161
(LAHANA) 		0547005000NRG24200420230002351 20/04/2023 MANITA DEVI 0547005WL000504 MANITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1436416739 MANITA DEVI ()
SubTotal 6720 6720
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEWARA BH0547005_200423FTO_46210 Bank of India BKID0004592 SHEIKHPURA 3360
2 CHEWARA BH0547005_200423FTO_46210 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakandra 3360
3 CHEWARA BH0547005_200423FTO_46210 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lahna 3360

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