Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:17:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_220823FTO_498075
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-07-019-001-04136100/2063
(Cherki) 		0507019000NRG24210820230533329 22/08/2023 santan paswan 0507019WL074084 santan paswan 00048 BKID0004490 684 684 Processed 19/09/2023 5741256695 santan paswan ()
SubTotal 684 684
2 SHERGHATTY BH-07-019-003-04138500/1270
(Chitab Kala) 		0507019000NRG24220820230534821 22/08/2023 Viajanti Devi 0507019WL074593 Viajanti Devi 00089 CBIN0282808 1824 1824 Processed 19/09/2023 5741256700 Viajanti Devi ()
3 SHERGHATTY BH-07-019-003-04138500/1273
(Chitab Kala) 		0507019000NRG24220820230534824 22/08/2023 Tetri Devi 0507019WL074593 Tetri Devi 00089 CBIN0282808 1824 1824 Processed 19/09/2023 5741256701 Tetri Devi ()
4 SHERGHATTY BH-07-019-003-04138500/3533
(Chitab Kala) 		0507019000NRG24220820230534817 22/08/2023 NIWASA DEVI 0507019WL074592 NIWASA DEVI 00089 CBIN0282808 1824 1824 Processed 19/09/2023 5741256699 NIWASA DEVI ()
SubTotal 5472 5472
5 SHERGHATTY BH-07-019-004-04138100/3290
(Baar) 		0507019000NRG24210820230533333 22/08/2023 SUNITA DEVI 0507019WL074086 SUNITA DEVI 00354 PUNB0168600 2052 2052 Processed 19/09/2023 5741256694 SUNITA DEVI ()
6 SHERGHATTY BH-07-019-004-04138600/3956
(Baar) 		0507019000NRG24210820230533336 22/08/2023 BECHU YADAV 0507019WL074086 BECHU YADAV 00354 PUNB0168600 3648 3648 Processed 19/09/2023 5741256698 BECHU YADAV ()
SubTotal 5700 5700
7 SHERGHATTY BH-07-019-003-04138500/3334
(Chitab Kala) 		0507019000NRG24220820230534808 22/08/2023 DEVA YADAV 0507019WL074590 DEVA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741256697 DEVA YADAV ()
8 SHERGHATTY BH-07-019-003-04138500/3895
(Chitab Kala) 		0507019000NRG24220820230534818 22/08/2023 Kranti Devi 0507019WL074592 Kranti Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741256696 Kranti Devi ()
SubTotal 3648 3648
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_220823FTO_498075 Bank of India BKID0004490 USEWA 684
2 SHERGHATTY BH0507019_220823FTO_498075 Central Bank Of India CBIN0282808 JOGAPUR 5472
3 SHERGHATTY BH0507019_220823FTO_498075 Punjab National Bank PUNB0168600 GOPALPUR 5700
4 SHERGHATTY BH0507019_220823FTO_498075 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 3648

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