Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:09:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_040823FTO_465056
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-07-019-002-04137200/1810
(Bela) 		0507019000NRG23040820231431705 04/08/2023 Basanti Devi 0507019WL291554 Basanti Devi 00089 CBIN0282454 2940 2940 Processed 28/08/2023 4907179313 Basanti Devi ()
2 SHERGHATTY BH-07-019-002-04137200/1810
(Bela) 		0507019000NRG23040820231431706 04/08/2023 Basanti Devi 0507019WL291554 Basanti Devi 00089 CBIN0282454 2940 2940 Processed 28/08/2023 4907179314 Basanti Devi ()
3 SHERGHATTY BH-07-019-002-04137200/1810
(Bela) 		0507019000NRG23040820231431707 04/08/2023 Basanti Devi 0507019WL291554 Basanti Devi 00089 CBIN0282454 3360 3360 Processed 28/08/2023 4907179315 Basanti Devi ()
4 SHERGHATTY BH-07-019-002-04137200/1810
(Bela) 		0507019000NRG23040820231431708 04/08/2023 Basanti Devi 0507019WL291554 Basanti Devi 00089 CBIN0282454 3360 3360 Processed 28/08/2023 4907179316 Basanti Devi ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_040823FTO_465056 Central Bank Of India CBIN0282454 KHANDIAL 12600

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