Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:16:51 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_051023APB_FTO_583025
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 SHERGHATTY BH-07-019-005-04140400/5080
(Kachaudi) 		0507019000NRG24041020230631447 05/10/2023 Madhu devi 0507019WL100519 Madhu devi 00045 BARB0KOTHWA 3648 3648 Processed 02/11/2023 6934073196 MADHU DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 SHERGHATTY BH-07-019-005-04137500/4882
(Kachaudi) 		0507019000NRG24041020230631436 05/10/2023 Ravi Ranjan Das 0507019WL100518 Ravi Ranjan Das 00045 BARB0SHERGH 3648 3648 Processed 02/11/2023 6934073218 RAVI RANJAN DAS BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-005-04138000/2549
(Kachaudi) 		0507019000NRG24041020230631442 05/10/2023 MOHAMMAD KAISI 0507019WL100519 MOHAMMAD KAISI 00045 BARB0SHERGH 1596 1596 Processed 02/11/2023 6934073187 MOHAMMAD KAISI AXIS BANK(607153)
SubTotal 5244 5244
4 SHERGHATTY BH-07-019-001-04135700/4548
(Cherki) 		0507019000NRG24041020230632932 05/10/2023 Shabbir Khan 0507019WL100869 Shabbir Khan 00045 BARB0TEKGAY 1368 1368 Processed 02/11/2023 6934073204 SHABBIR KHAN BANK OF BARODA(606985)
5 SHERGHATTY BH-07-019-001-04135700/4549
(Cherki) 		0507019000NRG24041020230632933 05/10/2023 Mohammad Saddam Khan 0507019WL100869 Mohammad Saddam Khan 00045 BARB0TEKGAY 1368 1368 Processed 02/11/2023 6934073206 MOHAMMAD SADDAM KHAN BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-001-04135700/4555
(Cherki) 		0507019000NRG24041020230632934 05/10/2023 Shamshir Khan 0507019WL100869 Shamshir Khan 00045 BARB0TEKGAY 1368 1368 Processed 02/11/2023 6934073205 SHAMSHIR KHAN BANK OF BARODA(606985)
SubTotal 4104 4104
7 SHERGHATTY BH-07-019-002-04136900/2759
(Bela) 		0507019000NRG24041020230631411 05/10/2023 SUNITA DEVI 0507019WL100516 SUNITA DEVI 00048 BKID0004482 2280 2280 Processed 02/11/2023 6934073212 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
8 SHERGHATTY BH-07-019-001-04135700/2224
(Cherki) 		0507019000NRG24041020230632935 05/10/2023 DIPAK KUMAR PANDEY 0507019WL100870 DIPAK KUMAR PANDEY 00048 BKID0004490 1368 1368 Processed 02/11/2023 6934073211 DIPAK KUMAR PANDEY BANK OF INDIA(508505)
9 SHERGHATTY BH-07-019-001-04135700/4494
(Cherki) 		0507019000NRG24041020230632938 05/10/2023 ABHISHEK KUMAR SINHA 0507019WL100870 ABHISHEK KUMAR SINHA 00048 BKID0004490 1368 1368 Processed 02/11/2023 6934073209 ABHISHEK KUMAR SINHA BANK OF INDIA(508505)
10 SHERGHATTY BH-07-019-001-04135700/4494
(Cherki) 		0507019000NRG24041020230632937 05/10/2023 MANOJ KUMAR SINHA 0507019WL100870 MANOJ KUMAR SINHA 00048 BKID0004490 1368 1368 Processed 02/11/2023 6934073210 MANOJ KUMARSINHA BANK OF INDIA(508505)
11 SHERGHATTY BH-07-019-001-04136100/2070
(Cherki) 		0507019000NRG24041020230632939 05/10/2023 vikash kumar 0507019WL100871 vikash kumar 00048 BKID0004490 912 912 Processed 02/11/2023 6934073202 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
12 SHERGHATTY BH-07-019-001-04136100/4509
(Cherki) 		0507019000NRG24041020230632940 05/10/2023 Mamta Devi 0507019WL100871 Mamta Devi 00048 BKID0004490 912 912 Processed 02/11/2023 6934073203 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
13 SHERGHATTY BH-07-019-001-04135700/1189
(Cherki) 		0507019000NRG24041020230632923 05/10/2023 Rina Devi 0507019WL100867 Rina Devi 00089 CBIN0282454 1368 1368 Processed 02/11/2023 6934073216 RINA DEVI W/O-PINTU SINGH BANK OF INDIA(508505)
14 SHERGHATTY BH-07-019-001-04135700/4149
(Cherki) 		0507019000NRG24041020230632936 05/10/2023 Parwez Khan 0507019WL100870 Parwez Khan 00089 CBIN0282454 1368 1368 Processed 02/11/2023 6934073214 PARWEZ KHAN BANK OF INDIA(508505)
15 SHERGHATTY BH-07-019-001-04135700/4149
(Cherki) 		0507019000NRG24041020230632931 05/10/2023 SHABANA PRAWEEN 0507019WL100869 SHABANA PRAWEEN 00089 CBIN0282454 1368 1368 Processed 02/11/2023 6934073201 Mrs. SHABANA PRAWEEN CENTRAL BANK OF INDIA(607115)
16 SHERGHATTY BH-07-019-001-04136000/786
(Cherki) 		0507019000NRG24041020230631409 05/10/2023 Satiram manjhi 0507019WL100515 Satiram manjhi 00089 CBIN0282454 1140 1140 Processed 02/11/2023 6934073215 Mr. SITA RAM MANJHI CENTRAL BANK OF INDIA(607115)
17 SHERGHATTY BH-07-019-002-04227500/2616
(Bela) 		0507019000NRG24041020230631414 05/10/2023 DHARMENDRA KUMAR 0507019WL100516 DHARMENDRA KUMAR 00089 CBIN0282454 2508 2508 Processed 02/11/2023 6934073213 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
18 SHERGHATTY BH-07-019-005-04139900/2907
(Kachaudi) 		0507019000NRG24041020230631440 05/10/2023 SIMA DEVI 0507019WL100518 SIMA DEVI 00354 PUNB0168500 3648 3648 Processed 02/11/2023 6934073189 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
19 SHERGHATTY BH-07-019-002-04137700/3590
(Bela) 		0507019000NRG24041020230631413 05/10/2023 PRAMESH MANDAL 0507019WL100516 PRAMESH MANDAL 00354 PUNB0168600 2280 2280 Processed 02/11/2023 6934073217 PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
20 SHERGHATTY BH-07-019-004-04139200/1924
(Baar) 		0507019000NRG24041020230631416 05/10/2023 SARITA DEVI 0507019WL100517 SARITA DEVI 00354 PUNB0168600 3648 3648 Processed 02/11/2023 6934073193 SARITA DEVI PUNJAB NATIONAL BANK(508568)
21 SHERGHATTY BH-07-019-005-04139900/5034
(Kachaudi) 		0507019000NRG24041020230631443 05/10/2023 Sushila devi 0507019WL100519 Sushila devi 00354 PUNB0168600 3648 3648 Rejected 02/11/2023 6934073191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHERGHATTY BH-07-019-005-04140000/5048
(Kachaudi) 		0507019000NRG24041020230631445 05/10/2023 Lalo Devi 0507019WL100519 Lalo Devi 00354 PUNB0168600 3648 3648 Processed 02/11/2023 6934073195 SURENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
23 SHERGHATTY BH-07-019-008-04134800/3625
(Chanpi) 		0507019000NRG24041020230631458 05/10/2023 bhagwan prasad 0507019WL100523 bhagwan prasad 00354 PUNB0168600 3648 3648 Processed 02/11/2023 6934073192 BHAWAN PRASAD PUNJAB NATIONAL BANK(508568)
24 SHERGHATTY BH-07-019-008-04134800/6405
(Chanpi) 		0507019000NRG24041020230631466 05/10/2023 Sugiya Devi 0507019WL100525 Sugiya Devi 00354 PUNB0168600 3648 3648 Processed 02/11/2023 6934073190 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
25 SHERGHATTY BH-07-019-009-04141900/3505
(Dhab Chiraiya) 		0507019000NRG24041020230631468 05/10/2023 Payari devi 0507019WL100526 Payari devi 00354 PUNB0168600 912 912 Processed 02/11/2023 6934073194 RAMRATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
26 SHERGHATTY BH-07-019-001-04136100/4203
(Cherki) 		0507019000NRG24041020230631410 05/10/2023 AKASH KUMAR 0507019WL100515 AKASH KUMAR 00354 PUNB0192200 1596 1596 Processed 02/11/2023 6934073197 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
27 SHERGHATTY BH-07-019-005-04137500/4884
(Kachaudi) 		0507019000NRG24041020230631437 05/10/2023 Nagia Devi 0507019WL100518 Nagia Devi 00415 SBIN0003455 3648 3648 Processed 02/11/2023 6934073188 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
28 SHERGHATTY BH-07-019-001-04135700/4558
(Cherki) 		0507019000NRG24041020230632925 05/10/2023 Tiju Kumar 0507019WL100867 Tiju Kumar 00415 SBIN0017426 1368 1368 Processed 02/11/2023 6934073198 MR TIJU KUMAR STATE BANK OF INDIA(508548)
29 SHERGHATTY BH-07-019-001-04135700/4560
(Cherki) 		0507019000NRG24041020230632927 05/10/2023 Manish Kumar Singh 0507019WL100868 Manish Kumar Singh 00415 SBIN0017426 1368 1368 Processed 02/11/2023 6934073200 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
30 SHERGHATTY BH-07-019-001-04135700/4561
(Cherki) 		0507019000NRG24041020230632928 05/10/2023 Ramesh Kumar Singh 0507019WL100868 Ramesh Kumar Singh 00415 SBIN0017426 1368 1368 Processed 02/11/2023 6934073199 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
31 SHERGHATTY BH-07-019-002-04137700/2818
(Bela) 		0507019000NRG24041020230631412 05/10/2023 RAJKUMAR MANDAL 0507019WL100516 RAJKUMAR MANDAL 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934073219 Rajkumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
32 SHERGHATTY BH-07-019-005-04137800/2460
(Kachaudi) 		0507019000NRG24041020230631450 05/10/2023 BINDA YADAV 0507019WL100521 BINDA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934073221 BINDA YADAV MADYA BIHAR GRAMIN BANK(607136)
33 SHERGHATTY BH-07-019-005-04138000/2473
(Kachaudi) 		0507019000NRG24041020230631439 05/10/2023 urmila Devi 0507019WL100518 urmila Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934073208 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
34 SHERGHATTY BH-07-019-005-04140300/2660
(Kachaudi) 		0507019000NRG24041020230631451 05/10/2023 MAHENDRA YADAV 0507019WL100521 MAHENDRA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934073220 MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
35 SHERGHATTY BH-07-019-005-04140300/3067
(Kachaudi) 		0507019000NRG24041020230631446 05/10/2023 DHANANJAY KUMAR 0507019WL100519 DHANANJAY KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934073207 DHANANJAY KUMAR UCO BANK(607066)
36 SHERGHATTY BH-07-019-008-04134800/1855
(Chanpi) 		0507019000NRG24041020230631457 05/10/2023 PUNIYA DEVI 0507019WL100523 PUNIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934073222 PUNIYA DEVI W/O-AMRESH SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_051023APB_FTO_583025 Bank of Baroda BARB0KOTHWA KOTHWARA, BIHAR 3648
2 SHERGHATTY BH0507019_051023APB_FTO_583025 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 5244
3 SHERGHATTY BH0507019_051023APB_FTO_583025 Bank of Baroda BARB0TEKGAY Tekari Road 4104
4 SHERGHATTY BH0507019_051023APB_FTO_583025 Bank of India BKID0004482 SAGAHI 2280
5 SHERGHATTY BH0507019_051023APB_FTO_583025 Bank of India BKID0004490 USEWA 5928
6 SHERGHATTY BH0507019_051023APB_FTO_583025 Central Bank Of India CBIN0282454 KHANDIAL 7752
7 SHERGHATTY BH0507019_051023APB_FTO_583025 Punjab National Bank PUNB0168500 DOBHI 3648
8 SHERGHATTY BH0507019_051023APB_FTO_583025 Punjab National Bank PUNB0168600 GOPALPUR 21432
9 SHERGHATTY BH0507019_051023APB_FTO_583025 Punjab National Bank PUNB0192200 GURUA 1596
10 SHERGHATTY BH0507019_051023APB_FTO_583025 State Bank of India SBIN0003455 SHERGHATI 3648
11 SHERGHATTY BH0507019_051023APB_FTO_583025 State Bank of India SBIN0017426 CHERKI BAZAR 4104
12 SHERGHATTY BH0507019_051023APB_FTO_583025 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 17556

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