Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:17:37 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_150423APB_FTO_38124
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-07-019-004-04139300/3921
(Baar) 		0507019000NRG23150420231427051 15/04/2023 CHINTA DEVI 0507019WL290734 CHINTA DEVI 00691 IPOS0000001 3360 3360 Processed 11/05/2023 1437049020 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHERGHATTY BH-07-019-004-04139300/3921
(Baar) 		0507019000NRG23150420231427052 15/04/2023 CHINTA DEVI 0507019WL290734 CHINTA DEVI 00691 IPOS0000001 3360 3360 Processed 11/05/2023 1437049021 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHERGHATTY BH-07-019-004-04139300/3921
(Baar) 		0507019000NRG23150420231427053 15/04/2023 CHINTA DEVI 0507019WL290734 CHINTA DEVI 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1437049022 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHERGHATTY BH-07-019-004-04139300/3921
(Baar) 		0507019000NRG23150420231427054 15/04/2023 CHINTA DEVI 0507019WL290734 CHINTA DEVI 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1437049023 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12810 12810
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_150423APB_FTO_38124 India Post Payments Bank IPOS0000001 Gaya 12810

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