Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:21:55 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_270923FTO_570086
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-07-019-002-03995600/3527
(Bela) 		0507019000NRG24270920230614205 27/09/2023 DEVNANDAN SAW 0507019WL096100 DEVNANDAN SAW 00048 BKID0004482 1596 1596 Processed 03/10/2023 6029231288 DEVNANDAN SAW ()
2 SHERGHATTY BH-07-019-002-03995600/3568
(Bela) 		0507019000NRG24270920230614257 27/09/2023 SANJU DEVI 0507019WL096109 SANJU DEVI 00048 BKID0004482 1596 1596 Processed 03/10/2023 6029231290 SANJU DEVI ()
3 SHERGHATTY BH-07-019-002-03995600/3664
(Bela) 		0507019000NRG24270920230614207 27/09/2023 Shambhu Yadav 0507019WL096100 Shambhu Yadav 00048 BKID0004482 1596 1596 Processed 03/10/2023 6029231282 Shambhu Yadav ()
4 SHERGHATTY BH-07-019-002-03995600/3666
(Bela) 		0507019000NRG24270920230614212 27/09/2023 Sita Ram Yadav 0507019WL096101 Sita Ram Yadav 00048 BKID0004482 1596 1596 Processed 03/10/2023 6029231283 Sita Ram Yadav ()
5 SHERGHATTY BH-07-019-002-03995600/3672
(Bela) 		0507019000NRG24270920230614201 27/09/2023 Pradeep Kumar Gupta 0507019WL096099 Pradeep Kumar Gupta 00048 BKID0004482 1596 1596 Processed 03/10/2023 6029231289 Pradeep Kumar Gupta ()
SubTotal 7980 7980
6 SHERGHATTY BH-07-019-001-04135700/2632
(Cherki) 		0507019000NRG24270920230612779 27/09/2023 Sunita Devi 0507019WL095776 Sunita Devi 00048 BKID0004490 3648 3648 Processed 03/10/2023 6029231274 Sunita Devi ()
SubTotal 3648 3648
7 SHERGHATTY BH-07-019-009-04141900/1494
(Dhab Chiraiya) 		0507019000NRG24270920230613328 27/09/2023 DILIP MISHRA 0507019WL095885 DILIP MISHRA 00048 BKID0005798 3648 3648 Processed 03/10/2023 6029231275 DILIP MISHRA ()
SubTotal 3648 3648
8 SHERGHATTY BH-07-019-001-04136000/2864
(Cherki) 		0507019000NRG24270920230612767 27/09/2023 Md Irfan Ansari 0507019WL095774 Md Irfan Ansari 00089 CBIN0282454 3648 3648 Processed 03/10/2023 6029231281 Md Irfan Ansari ()
9 SHERGHATTY BH-07-019-001-04136100/3305
(Cherki) 		0507019000NRG24270920230612781 27/09/2023 Lalmuni Devi 0507019WL095776 Lalmuni Devi 00089 CBIN0282454 1824 1824 Processed 03/10/2023 6029231276 Lalmuni Devi ()
10 SHERGHATTY BH-07-019-001-04136300/3716
(Cherki) 		0507019000NRG24270920230612783 27/09/2023 FULWA DEVI 0507019WL095776 FULWA DEVI 00089 CBIN0282454 1596 1596 Processed 03/10/2023 6029231287 FULWA DEVI ()
11 SHERGHATTY BH-07-019-002-04136600/4009
(Bela) 		0507019000NRG24270920230614231 27/09/2023 Rohit Kumar 0507019WL096104 Rohit Kumar 00089 CBIN0282454 1824 1824 Processed 03/10/2023 6029231286 Rohit Kumar ()
SubTotal 8892 8892
12 SHERGHATTY BH-07-019-002-03995600/3682
(Bela) 		0507019000NRG24270920230614210 27/09/2023 Sunil Kumar 0507019WL096100 Sunil Kumar 00089 CBIN0282808 1596 1596 Processed 03/10/2023 6029231279 Sunil Kumar ()
13 SHERGHATTY BH-07-019-003-04138300/2219
(Chitab Kala) 		0507019000NRG24270920230612872 27/09/2023 FULWANTI DEVI 0507019WL095795 FULWANTI DEVI 00089 CBIN0282808 3648 3648 Processed 03/10/2023 6029231285 FULWANTI DEVI ()
14 SHERGHATTY BH-07-019-003-04138300/2440
(Chitab Kala) 		0507019000NRG24270920230612873 27/09/2023 MUNNI DEVI 0507019WL095795 MUNNI DEVI 00089 CBIN0282808 684 684 Processed 03/10/2023 6029231280 MUNNI DEVI ()
15 SHERGHATTY BH-07-019-003-04138800/3170
(Chitab Kala) 		0507019000NRG24270920230612876 27/09/2023 jairam manjhi 0507019WL095795 jairam manjhi 00089 CBIN0282808 2508 2508 Processed 03/10/2023 6029231278 jairam manjhi ()
SubTotal 8436 8436
16 SHERGHATTY BH-07-019-002-03995600/3531
(Bela) 		0507019000NRG24270920230614194 27/09/2023 MUKESH KUMAR 0507019WL096098 MUKESH KUMAR 00462 UCBA0002955 1596 1596 Processed 03/10/2023 6029231284 MUKESH KUMAR ()
SubTotal 1596 1596
17 SHERGHATTY BH-07-019-003-04138300/4045
(Chitab Kala) 		0507019000NRG24270920230612874 27/09/2023 KOSHILA DEVI 0507019WL095795 KOSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 03/10/2023 6029231277 KOSHILA DEVI ()
SubTotal 3648 3648
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_270923FTO_570086 Bank of India BKID0004482 SAGAHI 7980
2 SHERGHATTY BH0507019_270923FTO_570086 Bank of India BKID0004490 USEWA 3648
3 SHERGHATTY BH0507019_270923FTO_570086 Bank of India BKID0005798 SHERGHATI 3648
4 SHERGHATTY BH0507019_270923FTO_570086 Central Bank Of India CBIN0282454 KHANDIAL 8892
5 SHERGHATTY BH0507019_270923FTO_570086 Central Bank Of India CBIN0282808 JOGAPUR 8436
6 SHERGHATTY BH0507019_270923FTO_570086 UCO Bank UCBA0002955 SHERGHATI 1596
7 SHERGHATTY BH0507019_270923FTO_570086 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 3648

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