Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:09:51 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_180923FTO_551142
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-07-019-008-04134800/4563
(Chanpi) 		0507019000NRG24180920230591876 18/09/2023 BIRENDRA MANJHI 0507019WL090352 BIRENDRA MANJHI 00045 BARB0SHERGH 3648 3648 Processed 26/09/2023 5876165598 BIRENDRA MANJHI ()
2 SHERGHATTY BH-07-019-008-04134900/1820
(Chanpi) 		0507019000NRG24180920230591892 18/09/2023 munaka 0507019WL090356 munaka 00045 BARB0SHERGH 3648 3648 Processed 26/09/2023 5876165597 munaka ()
3 SHERGHATTY BH-07-019-008-04135200/6446
(Chanpi) 		0507019000NRG24180920230591878 18/09/2023 Asma Khatoon 0507019WL090352 Asma Khatoon 00045 BARB0SHERGH 3648 3648 Processed 26/09/2023 5876165596 Asma Khatoon ()
SubTotal 10944 10944
4 SHERGHATTY BH-07-019-005-04140000/4841
(Kachaudi) 		0507019000NRG24180920230591933 18/09/2023 AFSANA KHATUN 0507019WL090367 AFSANA KHATUN 00048 BKID0005798 3648 3648 Processed 26/09/2023 5876165600 AFSANA KHATUN ()
5 SHERGHATTY BH-07-019-008-04134700/2022
(Chanpi) 		0507019000NRG24180920230591873 18/09/2023 Md.Manaowar husain 0507019WL090352 Md.Manaowar husain 00048 BKID0005798 3648 3648 Processed 26/09/2023 5876165602 Md.Manaowar husain ()
6 SHERGHATTY BH-07-019-008-04134700/6447
(Chanpi) 		0507019000NRG24180920230591891 18/09/2023 Vigni Devi 0507019WL090356 Vigni Devi 00048 BKID0005798 3648 3648 Processed 26/09/2023 5876165601 Vigni Devi ()
7 SHERGHATTY BH-07-019-009-04141700/4307
(Dhab Chiraiya) 		0507019000NRG24180920230591922 18/09/2023 Dukhan Das 0507019WL090365 Dukhan Das 00048 BKID0005798 1824 1824 Processed 26/09/2023 5876165599 Dukhan Das ()
SubTotal 12768 12768
8 SHERGHATTY BH-07-019-005-04139900/5067
(Kachaudi) 		0507019000NRG24180920230591926 18/09/2023 SUNITA SINGH 0507019WL090366 SUNITA SINGH 00354 PUNB0168600 3648 3648 Processed 26/09/2023 5876165603 SUNITA SINGH ()
SubTotal 3648 3648
9 SHERGHATTY BH-07-019-005-04137500/4942
(Kachaudi) 		0507019000NRG24180920230591936 18/09/2023 Kalavati Devi 0507019WL090368 Kalavati Devi 00415 SBIN0003455 3648 3648 Processed 26/09/2023 5876165605 MRS KALAVATI DEVI ()
SubTotal 3648 3648
10 SHERGHATTY BH-07-019-009-04140800/3082
(Dhab Chiraiya) 		0507019000NRG24180920230591921 18/09/2023 Vinod Paswan 0507019WL090365 Vinod Paswan 00415 SBIN0009007 3648 3648 Processed 26/09/2023 5876165606 MR VINOD PASWAN ()
SubTotal 3648 3648
11 SHERGHATTY BH-07-019-001-04135800/2651
(Cherki) 		0507019000NRG24180920230591919 18/09/2023 Genda prajapat 0507019WL090364 Genda prajapat 00696 PUNB0MBGB06 1368 1368 Processed 26/09/2023 5876165604 Genda prajapat ()
SubTotal 1368 1368
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_180923FTO_551142 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 10944
2 SHERGHATTY BH0507019_180923FTO_551142 Bank of India BKID0005798 SHERGHATI 12768
3 SHERGHATTY BH0507019_180923FTO_551142 Punjab National Bank PUNB0168600 GOPALPUR 3648
4 SHERGHATTY BH0507019_180923FTO_551142 State Bank of India SBIN0003455 SHERGHATI 3648
5 SHERGHATTY BH0507019_180923FTO_551142 State Bank of India SBIN0009007 PURANI GODOWN 3648
6 SHERGHATTY BH0507019_180923FTO_551142 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHERKI (DBGB) 1368

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