Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:10:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_040723APB_FTO_356716
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-07-019-008-04133700/1302
(Chanpi) 		0507019000NRG24040720230421008 04/07/2023 GAUTAM MANJHI 0507019WL052348 GAUTAM MANJHI 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692194 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
2 SHERGHATTY BH-07-019-008-04133700/1305
(Chanpi) 		0507019000NRG24040720230421009 04/07/2023 Devanti Devi 0507019WL052348 Devanti Devi 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692192 Devanti Devi BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-008-04133700/1311
(Chanpi) 		0507019000NRG24040720230421015 04/07/2023 Lalita Devi 0507019WL052350 Lalita Devi 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692190 Lalita Devi FINO PAYMENTS BANK LTD(608001)
4 SHERGHATTY BH-07-019-008-04133700/1314
(Chanpi) 		0507019000NRG24040720230421016 04/07/2023 Lalita Devi 0507019WL052350 Lalita Devi 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692185 LALTI DEVI BANK OF BARODA(606985)
5 SHERGHATTY BH-07-019-008-04133700/3659
(Chanpi) 		0507019000NRG24040720230421010 04/07/2023 indu devi 0507019WL052348 indu devi 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692188 Rupu Devi BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-008-04134800/3528
(Chanpi) 		0507019000NRG24040720230421011 04/07/2023 gunita devi 0507019WL052348 gunita devi 00045 BARB0SHERGH 228 228 Processed 30/08/2023 4964692186 GUNITA DEVI BANK OF BARODA(606985)
7 SHERGHATTY BH-07-019-008-04134900/47
(Chanpi) 		0507019000NRG24040720230421012 04/07/2023 Tushiya Devi 0507019WL052348 Tushiya Devi 00045 BARB0SHERGH 228 228 Processed 30/08/2023 4964692187 Tusiya Devi BANK OF BARODA(606985)
8 SHERGHATTY BH-07-019-009-04140600/3140
(Dhab Chiraiya) 		0507019000NRG24040720230421073 04/07/2023 MUKESH KUMAR YADAV 0507019WL052359 MUKESH KUMAR YADAV 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692193 MUKESH KUMAR YADAV BANK OF BARODA(606985)
9 SHERGHATTY BH-07-019-009-04140600/3585
(Dhab Chiraiya) 		0507019000NRG24040720230421100 04/07/2023 VINOD MANJHI 0507019WL052364 VINOD MANJHI 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692184 VINOD MANJHI BANK OF BARODA(606985)
10 SHERGHATTY BH-07-019-009-04141000/3066
(Dhab Chiraiya) 		0507019000NRG24040720230421086 04/07/2023 SATENDRA KUMAR 0507019WL052361 SATENDRA KUMAR 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692191 SatendraKumar BANK OF BARODA(606985)
11 SHERGHATTY BH-07-019-009-04141000/3535
(Dhab Chiraiya) 		0507019000NRG24040720230421087 04/07/2023 PINKI DEVI 0507019WL052361 PINKI DEVI 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692189 Pinki Devi BANK OF BARODA(606985)
12 SHERGHATTY BH-07-019-009-04141900/3623
(Dhab Chiraiya) 		0507019000NRG24040720230421071 04/07/2023 RINKI KUMARI 0507019WL052358 RINKI KUMARI 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692183 RINKI KUMARI BANK OF BARODA(606985)
13 SHERGHATTY BH-07-019-009-04238100/1031
(Dhab Chiraiya) 		0507019000NRG24040720230421076 04/07/2023 birendra parjapati 0507019WL052359 birendra parjapati 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692181 VIJENDRA PRAJAPAT BANK OF BARODA(606985)
14 SHERGHATTY BH-07-019-009-04238100/3407
(Dhab Chiraiya) 		0507019000NRG24040720230421072 04/07/2023 MUNIYA DEVI 0507019WL052358 MUNIYA DEVI 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692180 MUNIYA DEVI BANK OF BARODA(606985)
15 SHERGHATTY BH-07-019-009-04238100/3700
(Dhab Chiraiya) 		0507019000NRG24040720230421077 04/07/2023 Pratima Devi 0507019WL052359 Pratima Devi 00045 BARB0SHERGH 3648 3648 Processed 30/08/2023 4964692182 PRATIMA DEVI W/O GARIBAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47880 47880
16 SHERGHATTY BH-07-019-005-04140400/4746
(Kachaudi) 		0507019000NRG24040720230421104 04/07/2023 Rohan Yadav 0507019WL052368 Rohan Yadav 00048 BKID0004482 3648 3648 Processed 30/08/2023 4964692207 ROHAN YADAV BANK OF INDIA(508505)
17 SHERGHATTY BH-07-019-005-04140400/4965
(Kachaudi) 		0507019000NRG24040720230421105 04/07/2023 nanku yadav 0507019WL052369 nanku yadav 00048 BKID0004482 3648 3648 Processed 30/08/2023 4964692206 MR NANHKU YADAV BANK OF INDIA(508505)
SubTotal 7296 7296
18 SHERGHATTY BH-07-019-009-04141600/3943
(Dhab Chiraiya) 		0507019000NRG24040720230421074 04/07/2023 NARESH KUMAR 0507019WL052359 NARESH KUMAR 00048 BKID0005798 3648 3648 Processed 30/08/2023 4964692200 NARESH KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
19 SHERGHATTY BH-07-019-009-04140600/3291
(Dhab Chiraiya) 		0507019000NRG24040720230421084 04/07/2023 PUNI DEVI 0507019WL052361 PUNI DEVI 00354 PUNB0168600 3648 3648 Processed 30/08/2023 4964692197 PUNI DEVI PUNJAB NATIONAL BANK(508568)
20 SHERGHATTY BH-07-019-009-04141600/4022
(Dhab Chiraiya) 		0507019000NRG24040720230421069 04/07/2023 MUKESH KUMAR 0507019WL052358 MUKESH KUMAR 00354 PUNB0168600 3648 3648 Processed 30/08/2023 4964692195 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
21 SHERGHATTY BH-07-019-009-04141900/3112
(Dhab Chiraiya) 		0507019000NRG24040720230421088 04/07/2023 SUNITA DEVI 0507019WL052361 SUNITA DEVI 00354 PUNB0168600 3648 3648 Processed 30/08/2023 4964692196 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
22 SHERGHATTY BH-07-019-001-04136100/4203
(Cherki) 		0507019000NRG24040720230421054 04/07/2023 AKASH KUMAR 0507019WL052352 AKASH KUMAR 00354 PUNB0192200 3648 3648 Processed 30/08/2023 4964692198 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
23 SHERGHATTY BH-07-019-005-04140400/4873
(Kachaudi) 		0507019000NRG24040720230421103 04/07/2023 Pinki Devi 0507019WL052367 Pinki Devi 00462 UCBA0002955 3648 3648 Processed 30/08/2023 4964692199 PINKI DEVI UCO BANK(607066)
SubTotal 3648 3648
24 SHERGHATTY BH-07-019-003-04138300/2776
(Chitab Kala) 		0507019000NRG24040720230421063 04/07/2023 MANOJ KUMAR SHARMA 0507019WL052356 MANOJ KUMAR SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964692202 MANOJ KUMAR SHARMA BANK OF INDIA(508505)
25 SHERGHATTY BH-07-019-008-04133700/1288
(Chanpi) 		0507019000NRG24040720230421007 04/07/2023 Rubi Devi 0507019WL052348 Rubi Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964692203 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 SHERGHATTY BH-07-019-008-04133700/1306
(Chanpi) 		0507019000NRG24040720230421014 04/07/2023 CHANDAN KUMAR 0507019WL052350 CHANDAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964692205 Chandan Manjhi BANK OF BARODA(606985)
27 SHERGHATTY BH-07-019-009-04238100/3442
(Dhab Chiraiya) 		0507019000NRG24040720230421089 04/07/2023 RANJU DEVI 0507019WL052361 RANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964692204 RANJU DEVI BANK OF INDIA(508505)
28 SHERGHATTY BH-07-019-009-04238100/4039
(Dhab Chiraiya) 		0507019000NRG24040720230421078 04/07/2023 NEHA KUMARI 0507019WL052359 NEHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964692201 NEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_040723APB_FTO_356716 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 47880
2 SHERGHATTY BH0507019_040723APB_FTO_356716 Bank of India BKID0004482 SAGAHI 7296
3 SHERGHATTY BH0507019_040723APB_FTO_356716 Bank of India BKID0005798 SHERGHATI 3648
4 SHERGHATTY BH0507019_040723APB_FTO_356716 Punjab National Bank PUNB0168600 GOPALPUR 10944
5 SHERGHATTY BH0507019_040723APB_FTO_356716 Punjab National Bank PUNB0192200 GURUA 3648
6 SHERGHATTY BH0507019_040723APB_FTO_356716 UCO Bank UCBA0002955 SHERGHATI 3648
7 SHERGHATTY BH0507019_040723APB_FTO_356716 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAIGRA 3648
8 SHERGHATTY BH0507019_040723APB_FTO_356716 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 12768

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