Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:24:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_011223FTO_702015
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-07-019-002-03995600/121
(Bela) 		0507019000NRG24011220230773934 01/12/2023 BINDA DEVI 0507019WL134342 BINDA DEVI 00048 BKID0004482 1824 1824 Processed 16/12/2023 8701978674 BINDA DEVI ()
2 SHERGHATTY BH-07-019-002-03995600/3527
(Bela) 		0507019000NRG24301120230771331 01/12/2023 DEVNANDAN SAW 0507019WL133640 DEVNANDAN SAW 00048 BKID0004482 1824 1824 Processed 16/12/2023 8701978673 DEVNANDAN SAW ()
3 SHERGHATTY BH-07-019-002-03995600/3568
(Bela) 		0507019000NRG24011220230773937 01/12/2023 SANJU DEVI 0507019WL134342 SANJU DEVI 00048 BKID0004482 1824 1824 Processed 16/12/2023 8701978675 SANJU DEVI ()
4 SHERGHATTY BH-07-019-002-03995600/3666
(Bela) 		0507019000NRG24301120230771305 01/12/2023 Sita Ram Yadav 0507019WL133636 Sita Ram Yadav 00048 BKID0004482 1824 1824 Processed 16/12/2023 8701978666 Sita Ram Yadav ()
5 SHERGHATTY BH-07-019-002-03995600/3834
(Bela) 		0507019000NRG24301120230771308 01/12/2023 Sanju Devi 0507019WL133636 Sanju Devi 00048 BKID0004482 1824 1824 Processed 16/12/2023 8701978667 Sanju Devi ()
SubTotal 9120 9120
6 SHERGHATTY BH-07-019-002-03995600/3682
(Bela) 		0507019000NRG24301120230771313 01/12/2023 Sunil Kumar 0507019WL133637 Sunil Kumar 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8701978670 Sunil Kumar ()
7 SHERGHATTY BH-07-019-002-03995600/3690
(Bela) 		0507019000NRG24301120230771328 01/12/2023 Kamla Devi 0507019WL133639 Kamla Devi 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8701978669 Kamla Devi ()
8 SHERGHATTY BH-07-019-002-03995600/3884
(Bela) 		0507019000NRG24301120230771322 01/12/2023 Shobha Kumari 0507019WL133638 Shobha Kumari 00089 CBIN0282808 1824 1824 Processed 16/12/2023 8701978668 Shobha Kumari ()
SubTotal 5472 5472
9 SHERGHATTY BH-07-019-002-03995600/3531
(Bela) 		0507019000NRG24301120230771333 01/12/2023 MUKESH KUMAR 0507019WL133640 MUKESH KUMAR 00462 UCBA0002955 1824 1824 Processed 16/12/2023 8701978672 MUKESH KUMAR ()
SubTotal 1824 1824
10 SHERGHATTY BH-07-019-002-03995600/1818
(Bela) 		0507019000NRG24301120230771318 01/12/2023 munarik yadav 0507019WL133638 munarik yadav 00696 PUNB0MBGB06 1824 1824 Rejected 16/12/2023 8701978671 No Such Account
SubTotal 1824 1824
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_011223FTO_702015 Bank of India BKID0004482 SAGAHI 9120
2 SHERGHATTY BH0507019_011223FTO_702015 Central Bank Of India CBIN0282808 JOGAPUR 5472
3 SHERGHATTY BH0507019_011223FTO_702015 UCO Bank UCBA0002955 SHERGHATI 1824
4 SHERGHATTY BH0507019_011223FTO_702015 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 1824

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