Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:17:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_131223APB_FTO_729537
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-07-019-008-04135200/2148
(Chanpi) 		0507019002NRG24131220230819746 13/12/2023 MINA DEVI 0507019WL142648 MINA DEVI 00045 BARB0SHERGH 3192 3192 Processed 01/02/2024 9909752739 MEENA DEVI BANK OF BARODA(606985)
2 SHERGHATTY BH-07-019-008-04135200/2431
(Chanpi) 		0507019002NRG24131220230819747 13/12/2023 Malti Devi 0507019WL142648 Malti Devi 00045 BARB0SHERGH 3192 3192 Processed 01/02/2024 9909752726 MALTI DEVI BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-008-04135200/2434
(Chanpi) 		0507019002NRG24131220230819748 13/12/2023 Ganesh Prasad Yadav 0507019WL142648 Ganesh Prasad Yadav 00045 BARB0SHERGH 3192 3192 Processed 01/02/2024 9909752727 GANESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
4 SHERGHATTY BH-07-019-008-04135200/2829
(Chanpi) 		0507019002NRG24131220230819751 13/12/2023 Ganyani Bhagat 0507019WL142648 Ganyani Bhagat 00045 BARB0SHERGH 2508 2508 Processed 01/02/2024 9909752722 GYANI BHAGAT BANK OF BARODA(606985)
5 SHERGHATTY BH-07-019-008-04135200/2829
(Chanpi) 		0507019002NRG24131220230819752 13/12/2023 Murja Devi 0507019WL142648 Murja Devi 00045 BARB0SHERGH 2508 2508 Processed 01/02/2024 9909752725 MURJA DEVI BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-008-04135200/2830
(Chanpi) 		0507019002NRG24131220230819753 13/12/2023 sangita Devi 0507019WL142648 sangita Devi 00045 BARB0SHERGH 2508 2508 Processed 01/02/2024 9909752724 SANGITA DEVI BANK OF BARODA(606985)
7 SHERGHATTY BH-07-019-008-04135200/500-A
(Chanpi) 		0507019002NRG24131220230819759 13/12/2023 Chandiya Devi 0507019WL142648 Chandiya Devi 00045 BARB0SHERGH 2964 2964 Processed 01/02/2024 9909752723 GANGIYA DEVI BANK OF BARODA(606985)
SubTotal 20064 20064
8 SHERGHATTY BH-07-019-008-04135200/2830
(Chanpi) 		0507019002NRG24131220230819754 13/12/2023 Murja Devi 0507019WL142648 Murja Devi 00048 BKID0005798 2508 2508 Processed 01/02/2024 9909752733 ASHOK KUMAR RATHOUR HDFC BANK LTD(607152)
SubTotal 2508 2508
9 SHERGHATTY BH-07-019-008-04135200/119-A
(Chanpi) 		0507019002NRG24131220230819744 13/12/2023 Brahamdev paswan 0507019WL142648 Brahamdev paswan 00415 SBIN0003455 3192 3192 Processed 01/02/2024 9909752732 MR BRAHM DEO PASWAN STATE BANK OF INDIA(508548)
10 SHERGHATTY BH-07-019-008-04135200/2910
(Chanpi) 		0507019002NRG24131220230819757 13/12/2023 shiv yadav 0507019WL142648 shiv yadav 00415 SBIN0003455 3192 3192 Processed 01/02/2024 9909752731 MR SHIV YADAV STATE BANK OF INDIA(508548)
11 SHERGHATTY BH-07-019-008-04135200/2910
(Chanpi) 		0507019002NRG24131220230819756 13/12/2023 sunita devi 0507019WL142648 sunita devi 00415 SBIN0003455 3192 3192 Processed 01/02/2024 9909752730 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
12 SHERGHATTY BH-07-019-008-04135200/845-C
(Chanpi) 		0507019002NRG24131220230819762 13/12/2023 rajendra yadav 0507019WL142648 rajendra yadav 00462 UCBA0002955 3192 3192 Processed 01/02/2024 9909752729 RAJENDRA YADAV UCO BANK(607066)
SubTotal 3192 3192
13 SHERGHATTY BH-07-019-008-04135200/380-A
(Chanpi) 		0507019002NRG24131220230819758 13/12/2023 Ramswarup Manjhi 0507019WL142648 Ramswarup Manjhi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909752728 SARUP MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
14 SHERGHATTY BH-07-019-008-04135200/1785-A
(Chanpi) 		0507019002NRG24131220230819745 13/12/2023 Shivkumar Yadav 0507019WL142648 Shivkumar Yadav 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909752738 SHIVKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
15 SHERGHATTY BH-07-019-008-04135200/2828
(Chanpi) 		0507019002NRG24131220230819750 13/12/2023 Sushila Devi 0507019WL142648 Sushila Devi 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909752735 SUSHILA DEVI BANK OF INDIA(508505)
16 SHERGHATTY BH-07-019-008-04135200/2840
(Chanpi) 		0507019002NRG24131220230819755 13/12/2023 Shanti Devi 0507019WL142648 Shanti Devi 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909752734 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 SHERGHATTY BH-07-019-008-04135200/817-C
(Chanpi) 		0507019002NRG24131220230819760 13/12/2023 Mangru Prajapat 0507019WL142648 Mangru Prajapat 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909752737 MANGARU PRAJAPAT BANK OF INDIA(508505)
18 SHERGHATTY BH-07-019-008-04135200/829-C
(Chanpi) 		0507019002NRG24131220230819761 13/12/2023 mahaveer yadav 0507019WL142648 mahaveer yadav 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909752736 MAHAVIR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_131223APB_FTO_729537 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 20064
2 SHERGHATTY BH0507019_131223APB_FTO_729537 Bank of India BKID0005798 SHERGHATI 2508
3 SHERGHATTY BH0507019_131223APB_FTO_729537 State Bank of India SBIN0003455 SHERGHATI 9576
4 SHERGHATTY BH0507019_131223APB_FTO_729537 UCO Bank UCBA0002955 SHERGHATI 3192
5 SHERGHATTY BH0507019_131223APB_FTO_729537 India Post Payments Bank IPOS0000001 Gaya 3192
6 SHERGHATTY BH0507019_131223APB_FTO_729537 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 14592

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