Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:20:58 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_101023FTO_598948
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-07-019-004-04138600/4071
(Baar) 		0507019000NRG24101020230646031 10/10/2023 dablu kumar 0507019WL104201 dablu kumar 00048 BKID0005798 1368 1368 Processed 02/11/2023 6937068499 dablu kumar ()
2 SHERGHATTY BH-07-019-004-04139200/3760
(Baar) 		0507019000NRG24101020230646086 10/10/2023 Dharmendra Kumar 0507019WL104210 Dharmendra Kumar 00048 BKID0005798 1368 1368 Processed 02/11/2023 6937068497 Dharmendra Kumar ()
SubTotal 2736 2736
3 SHERGHATTY BH-07-019-004-04138600/122-C
(Baar) 		0507019000NRG24101020230646042 10/10/2023 Krishana Raut 0507019WL104205 Krishana Raut 00354 PUNB0168600 1368 1368 Processed 02/11/2023 6937068498 Krishana Raut ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_101023FTO_598948 Bank of India BKID0005798 SHERGHATI 2736
2 SHERGHATTY BH0507019_101023FTO_598948 Punjab National Bank PUNB0168600 GOPALPUR 1368

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