Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:14:26 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_110923FTO_537603
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-07-019-001-04135700/2632
(Cherki) 		0507019000NRG24110920230574376 11/09/2023 Sunita Devi 0507019WL085434 Sunita Devi 00048 BKID0004490 3648 3648 Processed 21/09/2023 5799696181 Sunita Devi ()
2 SHERGHATTY BH-07-019-001-04136000/2863
(Cherki) 		0507019000NRG24090920230572649 11/09/2023 RANJIT YADAV 0507019WL084927 RANJIT YADAV 00048 BKID0004490 3648 3648 Processed 21/09/2023 5799696202 RANJIT YADAV ()
3 SHERGHATTY BH-07-019-001-04136000/4006
(Cherki) 		0507019000NRG24090920230572657 11/09/2023 RAMBALI YADAV 0507019WL084928 RAMBALI YADAV 00048 BKID0004490 3648 3648 Processed 21/09/2023 5799696201 RAMBALI YADAV ()
4 SHERGHATTY BH-07-019-001-04136100/4117
(Cherki) 		0507019000NRG24090920230572659 11/09/2023 RUPESH KUMAR 0507019WL084928 RUPESH KUMAR 00048 BKID0004490 3648 3648 Processed 21/09/2023 5799696199 RUPESH KUMAR ()
5 SHERGHATTY BH-07-019-001-04136300/4122
(Cherki) 		0507019000NRG24090920230572652 11/09/2023 MUNNI DEVI 0507019WL084927 MUNNI DEVI 00048 BKID0004490 3648 3648 Processed 21/09/2023 5799696200 MUNNI DEVI ()
SubTotal 18240 18240
6 SHERGHATTY BH-07-019-001-04135700/2648
(Cherki) 		0507019000NRG24110920230574377 11/09/2023 Usha devi 0507019WL085434 Usha devi 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696183 Usha devi ()
7 SHERGHATTY BH-07-019-001-04136000/2864
(Cherki) 		0507019000NRG24110920230574360 11/09/2023 Md Irfan Ansari 0507019WL085431 Md Irfan Ansari 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696182 Md Irfan Ansari ()
8 SHERGHATTY BH-07-019-001-04136000/4052
(Cherki) 		0507019000NRG24090920230572650 11/09/2023 Sushila devi 0507019WL084927 Sushila devi 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696187 Sushila devi ()
9 SHERGHATTY BH-07-019-001-04136100/3051
(Cherki) 		0507019000NRG24110920230574366 11/09/2023 Gita Devi 0507019WL085432 Gita Devi 00089 CBIN0282454 1596 1596 Processed 21/09/2023 5799696186 Gita Devi ()
10 SHERGHATTY BH-07-019-001-04136100/3305
(Cherki) 		0507019000NRG24110920230574367 11/09/2023 Lalmuni Devi 0507019WL085432 Lalmuni Devi 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696184 Lalmuni Devi ()
11 SHERGHATTY BH-07-019-001-04136300/2922
(Cherki) 		0507019000NRG24110920230574372 11/09/2023 RIZWANA KHATOON 0507019WL085433 RIZWANA KHATOON 00089 CBIN0282454 2052 2052 Processed 21/09/2023 5799696185 RIZWANA KHATOON ()
12 SHERGHATTY BH-07-019-001-04136300/2924
(Cherki) 		0507019000NRG24110920230574373 11/09/2023 REHANA KHATOON 0507019WL085433 REHANA KHATOON 00089 CBIN0282454 2052 2052 Processed 21/09/2023 5799696198 REHANA KHATOON ()
13 SHERGHATTY BH-07-019-001-04136300/3716
(Cherki) 		0507019000NRG24110920230574374 11/09/2023 FULWA DEVI 0507019WL085433 FULWA DEVI 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696197 FULWA DEVI ()
14 SHERGHATTY BH-07-019-001-04136300/4136
(Cherki) 		0507019000NRG24110920230574369 11/09/2023 YASMIN KHATUN 0507019WL085432 YASMIN KHATUN 00089 CBIN0282454 1824 1824 Processed 21/09/2023 5799696210 YASMIN KHATUN ()
15 SHERGHATTY BH-07-019-001-04136400/2905
(Cherki) 		0507019000NRG24090920230572653 11/09/2023 SURAJ KUMAR 0507019WL084927 SURAJ KUMAR 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696189 SURAJ KUMAR ()
16 SHERGHATTY BH-07-019-001-04136400/3921
(Cherki) 		0507019000NRG24090920230572654 11/09/2023 ANUP KUMAR DAS 0507019WL084927 ANUP KUMAR DAS 00089 CBIN0282454 3648 3648 Processed 21/09/2023 5799696188 ANUP KUMAR DAS ()
SubTotal 33060 33060
17 SHERGHATTY BH-07-019-003-04138300/2219
(Chitab Kala) 		0507019000NRG24110920230574378 11/09/2023 FULWANTI DEVI 0507019WL085435 FULWANTI DEVI 00089 CBIN0282808 3648 3648 Processed 21/09/2023 5799696196 FULWANTI DEVI ()
18 SHERGHATTY BH-07-019-003-04138800/3170
(Chitab Kala) 		0507019000NRG24110920230574382 11/09/2023 jairam manjhi 0507019WL085435 jairam manjhi 00089 CBIN0282808 3648 3648 Processed 21/09/2023 5799696209 jairam manjhi ()
SubTotal 7296 7296
19 SHERGHATTY BH-07-019-005-04138000/3567
(Kachaudi) 		0507019000NRG24090920230572660 11/09/2023 Babita Devi 0507019WL084929 Babita Devi 00354 PUNB0168600 1596 1596 Processed 21/09/2023 5799696190 Babita Devi ()
20 SHERGHATTY BH-07-019-007-04133500/2258
(Sri Rampur) 		0507019000NRG24110920230575668 11/09/2023 SHANKUNTLA DEVI 0507019WL085762 SHANKUNTLA DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5799696207 SHANKUNTLA DEVI ()
21 SHERGHATTY BH-07-019-007-04133500/3784
(Sri Rampur) 		0507019000NRG24110920230575671 11/09/2023 RITA DEVI 0507019WL085762 RITA DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5799696194 RITA DEVI ()
22 SHERGHATTY BH-07-019-007-04134000/980
(Sri Rampur) 		0507019000NRG24110920230575788 11/09/2023 LAKHIYA DEVI 0507019WL085781 LAKHIYA DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5799696206 LAKHIYA DEVI ()
SubTotal 7068 7068
23 SHERGHATTY BH-07-019-007-04092700/4218
(Sri Rampur) 		0507019000NRG24110920230575723 11/09/2023 Rajdev Singh 0507019WL085771 Rajdev Singh 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5799696192 MR RAJDEV SINGH ()
24 SHERGHATTY BH-07-019-007-04133500/3564
(Sri Rampur) 		0507019000NRG24110920230575769 11/09/2023 PINKI KUMARI 0507019WL085779 PINKI KUMARI 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5799696204 MS PINKI KUMARI ()
SubTotal 3648 3648
25 SHERGHATTY BH-07-019-007-04133500/5358
(Sri Rampur) 		0507019000NRG24110920230575672 11/09/2023 Pinki Kumari 0507019WL085762 Pinki Kumari 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5799696208 Pinki Kumari ()
26 SHERGHATTY BH-07-019-007-04134000/4356
(Sri Rampur) 		0507019000NRG24110920230575735 11/09/2023 Rekha Devi 0507019WL085773 Rekha Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5799696195 Rekha Devi ()
SubTotal 3648 3648
27 SHERGHATTY BH-07-019-001-04135800/2651
(Cherki) 		0507019000NRG24110920230574359 11/09/2023 Genda prajapat 0507019WL085431 Genda prajapat 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799696205 Genda prajapat ()
28 SHERGHATTY BH-07-019-003-04138300/4045
(Chitab Kala) 		0507019000NRG24110920230574380 11/09/2023 KOSHILA DEVI 0507019WL085435 KOSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5799696191 KOSHILA DEVI ()
29 SHERGHATTY BH-07-019-007-04133500/1684
(Sri Rampur) 		0507019000NRG24110920230575607 11/09/2023 sonu rajak 0507019WL085752 sonu rajak 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5799696193 sonu rajak ()
SubTotal 6612 6612
30 SHERGHATTY BH-07-019-001-04136300/2832
(Cherki) 		0507019000NRG24110920230574371 11/09/2023 SUPALDA KHATOON 0507019WL085433 SUPALDA KHATOON 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5799696203 SUPALDA KHATOON ()
SubTotal 1824 1824
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_110923FTO_537603 Bank of India BKID0004490 USEWA 18240
2 SHERGHATTY BH0507019_110923FTO_537603 Central Bank Of India CBIN0282454 KHANDIAL 33060
3 SHERGHATTY BH0507019_110923FTO_537603 Central Bank Of India CBIN0282808 JOGAPUR 7296
4 SHERGHATTY BH0507019_110923FTO_537603 Punjab National Bank PUNB0168600 GOPALPUR 7068
5 SHERGHATTY BH0507019_110923FTO_537603 State Bank of India SBIN0003455 SHERGHATI 3648
6 SHERGHATTY BH0507019_110923FTO_537603 India Post Payments Bank IPOS0000001 Gaya 3648
7 SHERGHATTY BH0507019_110923FTO_537603 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHERKI (DBGB) 1140
8 SHERGHATTY BH0507019_110923FTO_537603 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 5472
9 SHERGHATTY BH0507019_110923FTO_537603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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