Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_050723FTO_360213
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-07-019-001-04136000/2863
(Cherki) 		0507019000NRG24050720230428161 05/07/2023 RANJIT YADAV 0507019WL053251 RANJIT YADAV 00048 BKID0004490 3648 3648 Processed 30/08/2023 4962350735 RANJIT YADAV ()
2 SHERGHATTY BH-07-019-001-04136000/4006
(Cherki) 		0507019000NRG24050720230428166 05/07/2023 RAMBALI YADAV 0507019WL053252 RAMBALI YADAV 00048 BKID0004490 3648 3648 Processed 30/08/2023 4962350736 RAMBALI YADAV ()
3 SHERGHATTY BH-07-019-001-04136100/4117
(Cherki) 		0507019000NRG24050720230428165 05/07/2023 RUPESH KUMAR 0507019WL053251 RUPESH KUMAR 00048 BKID0004490 3648 3648 Processed 30/08/2023 4962350738 RUPESH KUMAR ()
4 SHERGHATTY BH-07-019-001-04136300/4122
(Cherki) 		0507019000NRG24050720230428157 05/07/2023 MUNNI DEVI 0507019WL053250 MUNNI DEVI 00048 BKID0004490 3648 3648 Processed 30/08/2023 4962350737 MUNNI DEVI ()
SubTotal 14592 14592
5 SHERGHATTY BH-07-019-001-04136000/4052
(Cherki) 		0507019000NRG24050720230428164 05/07/2023 Sushila devi 0507019WL053251 Sushila devi 00089 CBIN0282454 3648 3648 Processed 30/08/2023 4962350739 Sushila devi ()
6 SHERGHATTY BH-07-019-001-04136400/2905
(Cherki) 		0507019000NRG24050720230428158 05/07/2023 SURAJ KUMAR 0507019WL053250 SURAJ KUMAR 00089 CBIN0282454 3648 3648 Processed 30/08/2023 4962350741 SURAJ KUMAR ()
7 SHERGHATTY BH-07-019-001-04136400/3921
(Cherki) 		0507019000NRG24050720230428159 05/07/2023 ANUP KUMAR DAS 0507019WL053250 ANUP KUMAR DAS 00089 CBIN0282454 3648 3648 Processed 30/08/2023 4962350740 ANUP KUMAR DAS ()
SubTotal 10944 10944
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_050723FTO_360213 Bank of India BKID0004490 USEWA 14592
2 SHERGHATTY BH0507019_050723FTO_360213 Central Bank Of India CBIN0282454 KHANDIAL 10944

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