Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:15:05 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_080723FTO_383349
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-07-019-002-04137700/4004
(Bela) 		0507019000NRG24070720230446629 08/07/2023 Chandan Kumar 0507019WL055015 Chandan Kumar 00045 BARB0SHERGH 912 912 Processed 02/09/2023 5082803748 Chandan Kumar ()
2 SHERGHATTY BH-07-019-007-04133500/5355
(Sri Rampur) 		0507019000NRG24050720230433587 08/07/2023 Vasanti Devi 0507019WL053863 Vasanti Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5082803747 Vasanti Devi ()
SubTotal 2736 2736
3 SHERGHATTY BH-07-019-002-04136600/4009
(Bela) 		0507019000NRG24070720230446624 08/07/2023 Rohit Kumar 0507019WL055015 Rohit Kumar 00089 CBIN0282454 912 912 Processed 02/09/2023 5082803749 Rohit Kumar ()
SubTotal 912 912
4 SHERGHATTY BH-07-019-007-04133500/2258
(Sri Rampur) 		0507019000NRG24050720230433746 08/07/2023 SHANKUNTLA DEVI 0507019WL053876 SHANKUNTLA DEVI 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5082803752 SHANKUNTLA DEVI ()
5 SHERGHATTY BH-07-019-007-04133500/3784
(Sri Rampur) 		0507019000NRG24050720230433749 08/07/2023 RITA DEVI 0507019WL053876 RITA DEVI 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5082803753 RITA DEVI ()
6 SHERGHATTY BH-07-019-007-04134000/980
(Sri Rampur) 		0507019000NRG24050720230433694 08/07/2023 LAKHIYA DEVI 0507019WL053871 LAKHIYA DEVI 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5082803754 LAKHIYA DEVI ()
SubTotal 5472 5472
7 SHERGHATTY BH-07-019-007-04092700/4218
(Sri Rampur) 		0507019000NRG24050720230433759 08/07/2023 Rajdev Singh 0507019WL053878 Rajdev Singh 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5082803757 MR RAJDEV SINGH ()
8 SHERGHATTY BH-07-019-007-04133500/3564
(Sri Rampur) 		0507019000NRG24050720230433699 08/07/2023 PINKI KUMARI 0507019WL053872 PINKI KUMARI 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5082803756 MS PINKI KUMARI ()
SubTotal 3648 3648
9 SHERGHATTY BH-07-019-007-04133500/5358
(Sri Rampur) 		0507019000NRG24050720230433750 08/07/2023 Pinki Kumari 0507019WL053876 Pinki Kumari 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5082803750 Pinki Kumari ()
10 SHERGHATTY BH-07-019-007-04134000/4356
(Sri Rampur) 		0507019000NRG24050720230433711 08/07/2023 Rekha Devi 0507019WL053874 Rekha Devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5082803751 Rekha Devi ()
SubTotal 3648 3648
11 SHERGHATTY BH-07-019-007-04133500/1684
(Sri Rampur) 		0507019000NRG24050720230433772 08/07/2023 sonu rajak 0507019WL053881 sonu rajak 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5082803755 sonu rajak ()
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_080723FTO_383349 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 2736
2 SHERGHATTY BH0507019_080723FTO_383349 Central Bank Of India CBIN0282454 KHANDIAL 912
3 SHERGHATTY BH0507019_080723FTO_383349 Punjab National Bank PUNB0168600 GOPALPUR 5472
4 SHERGHATTY BH0507019_080723FTO_383349 State Bank of India SBIN0003455 SHERGHATI 3648
5 SHERGHATTY BH0507019_080723FTO_383349 India Post Payments Bank IPOS0000001 Gaya 3648
6 SHERGHATTY BH0507019_080723FTO_383349 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 1824

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