Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:22:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_080723APB_FTO_383351
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-07-019-002-04137700/3856
(Bela) 		0507019000NRG24070720230446626 08/07/2023 SITA KUMARI 0507019WL055015 SITA KUMARI 00045 BARB0SHERGH 912 912 Processed 02/09/2023 5079709410 SITA KUMARI BANK OF INDIA(508505)
2 SHERGHATTY BH-07-019-002-04137700/3868
(Bela) 		0507019000NRG24070720230446619 08/07/2023 RITA DEVI 0507019WL055013 RITA DEVI 00045 BARB0SHERGH 912 912 Processed 02/09/2023 5079709409 Rita Devi BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-002-04137700/3869
(Bela) 		0507019000NRG24070720230446620 08/07/2023 RANJU DEVI 0507019WL055013 RANJU DEVI 00045 BARB0SHERGH 912 912 Processed 02/09/2023 5079709398 Ranju Devi BANK OF BARODA(606985)
4 SHERGHATTY BH-07-019-002-04137700/4000
(Bela) 		0507019000NRG24070720230446621 08/07/2023 Roubins Kumar 0507019WL055013 Roubins Kumar 00045 BARB0SHERGH 912 912 Processed 02/09/2023 5079709396 RAUBINS THAKUR PUNJAB NATIONAL BANK(508568)
5 SHERGHATTY BH-07-019-007-04092700/3806
(Sri Rampur) 		0507019000NRG24050720230433764 08/07/2023 BASANT SINGH 0507019WL053879 BASANT SINGH 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709387 BASANT SINGH BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-007-04092700/3816
(Sri Rampur) 		0507019000NRG24050720230433758 08/07/2023 Sobha Devi 0507019WL053878 Sobha Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709399 Sobha Devi BANK OF BARODA(606985)
7 SHERGHATTY BH-07-019-007-04092700/4221
(Sri Rampur) 		0507019000NRG24050720230433760 08/07/2023 Rekha Devi 0507019WL053878 Rekha Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709414 Rekha Devi BANK OF BARODA(606985)
8 SHERGHATTY BH-07-019-007-04133500/1377
(Sri Rampur) 		0507019000NRG24050720230433713 08/07/2023 CHANDO DEVI 0507019WL053875 CHANDO DEVI 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709400 Chando Devi BANK OF BARODA(606985)
9 SHERGHATTY BH-07-019-007-04133500/1386
(Sri Rampur) 		0507019000NRG24050720230433714 08/07/2023 ajay kumar 0507019WL053875 ajay kumar 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709411 Ajay Manjhi BANK OF BARODA(606985)
10 SHERGHATTY BH-07-019-007-04133500/1699
(Sri Rampur) 		0507019000NRG24050720230433592 08/07/2023 Dulari Devi 0507019WL053866 Dulari Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709394 DULARI DEVI BANK OF BARODA(606985)
11 SHERGHATTY BH-07-019-007-04133500/2199
(Sri Rampur) 		0507019000NRG24050720230433716 08/07/2023 KRANTI DEVEI 0507019WL053875 KRANTI DEVEI 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709401 MR MITHUNKUMAR KARANTIDEVI STATE BANK OF INDIA(508548)
12 SHERGHATTY BH-07-019-007-04133500/2209
(Sri Rampur) 		0507019000NRG24050720230433766 08/07/2023 SANJAY KUMAR SINGH 0507019WL053879 SANJAY KUMAR SINGH 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709393 SANJAY KUMAR SINGH BANK OF BARODA(606985)
13 SHERGHATTY BH-07-019-007-04133500/2213
(Sri Rampur) 		0507019000NRG24050720230433768 08/07/2023 ABHIMANYU SINGH 0507019WL053879 ABHIMANYU SINGH 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709386 ABHIMANUSINGHSOARJUNSINGH THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
14 SHERGHATTY BH-07-019-007-04133500/3178
(Sri Rampur) 		0507019000NRG24050720230433697 08/07/2023 hemanti devi 0507019WL053872 hemanti devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709429 Hemanti Devi BANK OF BARODA(606985)
15 SHERGHATTY BH-07-019-007-04133500/3277
(Sri Rampur) 		0507019000NRG24050720230433698 08/07/2023 ashok paswan 0507019WL053872 ashok paswan 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709390 ASHOK PASWAN BANK OF BARODA(606985)
16 SHERGHATTY BH-07-019-007-04133500/3841
(Sri Rampur) 		0507019000NRG24050720230433779 08/07/2023 PUSHPA DEVI 0507019WL053882 PUSHPA DEVI 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709388 PUSHPA DEVI BANK OF BARODA(606985)
17 SHERGHATTY BH-07-019-007-04133500/3933
(Sri Rampur) 		0507019000NRG24050720230433775 08/07/2023 MUNGESHWAR SHARMA 0507019WL053881 MUNGESHWAR SHARMA 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709404 Mungeshwar Sharma BANK OF BARODA(606985)
18 SHERGHATTY BH-07-019-007-04133500/3987
(Sri Rampur) 		0507019000NRG24050720230433753 08/07/2023 Pradip Kumar 0507019WL053877 Pradip Kumar 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709389 PRADIP KUMAR BANK OF BARODA(606985)
19 SHERGHATTY BH-07-019-007-04133500/3990
(Sri Rampur) 		0507019000NRG24050720230433780 08/07/2023 Archana Kumari 0507019WL053882 Archana Kumari 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709402 Archana Kumari BANK OF BARODA(606985)
20 SHERGHATTY BH-07-019-007-04133500/3994
(Sri Rampur) 		0507019000NRG24050720230433754 08/07/2023 Sanjay Kumar 0507019WL053877 Sanjay Kumar 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709391 LALITA DEVI BANK OF BARODA(606985)
21 SHERGHATTY BH-07-019-007-04133500/4211
(Sri Rampur) 		0507019000NRG24050720230433586 08/07/2023 Soni Kumari 0507019WL053863 Soni Kumari 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709405 Soni Kumari BANK OF BARODA(606985)
22 SHERGHATTY BH-07-019-007-04133500/4214
(Sri Rampur) 		0507019000NRG24050720230433589 08/07/2023 Bandhu Sharma 0507019WL053864 Bandhu Sharma 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709403 Bandhu Sharma BANK OF BARODA(606985)
23 SHERGHATTY BH-07-019-007-04133500/4218
(Sri Rampur) 		0507019000NRG24050720230433781 08/07/2023 Guni Kumari 0507019WL053882 Guni Kumari 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709397 Guni Kumari BANK OF BARODA(606985)
24 SHERGHATTY BH-07-019-007-04133500/5346
(Sri Rampur) 		0507019000NRG24050720230433670 08/07/2023 BABITA KUMARI 0507019WL053869 BABITA KUMARI 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709395 BABITA KUMARI BANK OF BARODA(606985)
25 SHERGHATTY BH-07-019-007-04134000/1396
(Sri Rampur) 		0507019000NRG24050720230433707 08/07/2023 samindra yadav 0507019WL053874 samindra yadav 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709408 Samindra Yadav BANK OF BARODA(606985)
26 SHERGHATTY BH-07-019-007-04134000/1400
(Sri Rampur) 		0507019000NRG24050720230433708 08/07/2023 nagina devi 0507019WL053874 nagina devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709406 Nagina Devi BANK OF BARODA(606985)
27 SHERGHATTY BH-07-019-007-04134000/4253
(Sri Rampur) 		0507019000NRG24050720230433703 08/07/2023 Badhan Chaudhary 0507019WL053873 Badhan Chaudhary 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709413 Badhn Chaudhary BANK OF BARODA(606985)
28 SHERGHATTY BH-07-019-007-04134000/4255
(Sri Rampur) 		0507019000NRG24050720230433704 08/07/2023 Sunil Kumar Chaudhary 0507019WL053873 Sunil Kumar Chaudhary 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709392 SUNIL KUMAR CHOUDHARY BANK OF BARODA(606985)
29 SHERGHATTY BH-07-019-007-04134000/4256
(Sri Rampur) 		0507019000NRG24050720230433691 08/07/2023 Kusumri Devi 0507019WL053871 Kusumri Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709407 Kusumri Devi BANK OF BARODA(606985)
30 SHERGHATTY BH-07-019-007-04134000/4355
(Sri Rampur) 		0507019000NRG24050720230433692 08/07/2023 Fulmanti Devi 0507019WL053871 Fulmanti Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709415 FULMANTI DEVI BANK OF BARODA(606985)
31 SHERGHATTY BH-07-019-007-04134000/604-A
(Sri Rampur) 		0507019000NRG24050720230433693 08/07/2023 Putul Devi 0507019WL053871 Putul Devi 00045 BARB0SHERGH 1824 1824 Processed 02/09/2023 5079709412 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 52896 52896
32 SHERGHATTY BH-07-019-002-04137700/3855
(Bela) 		0507019000NRG24070720230446625 08/07/2023 SANJU DEVI 0507019WL055015 SANJU DEVI 00048 BKID0005798 912 912 Processed 02/09/2023 5079709438 SANJU DEVI BANK OF INDIA(508505)
SubTotal 912 912
33 SHERGHATTY BH-07-019-002-04137700/3863
(Bela) 		0507019000NRG24070720230446618 08/07/2023 KOSMI DEVI 0507019WL055013 KOSMI DEVI 00354 PUNB0168600 912 912 Processed 02/09/2023 5079709420 KOSMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 SHERGHATTY BH-07-019-002-04137700/3865
(Bela) 		0507019000NRG24070720230446628 08/07/2023 SHAHIL KUMAR 0507019WL055015 SHAHIL KUMAR 00354 PUNB0168600 912 912 Processed 02/09/2023 5079709425 SAHIL KUMAR PUNJAB NATIONAL BANK(508568)
35 SHERGHATTY BH-07-019-002-04137700/4003
(Bela) 		0507019000NRG24070720230446622 08/07/2023 Vikash Kumar 0507019WL055013 Vikash Kumar 00354 PUNB0168600 912 912 Processed 02/09/2023 5079709427 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
36 SHERGHATTY BH-07-019-007-04133500/1680
(Sri Rampur) 		0507019000NRG24050720230433745 08/07/2023 Parvati Devi 0507019WL053876 Parvati Devi 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5079709422 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
37 SHERGHATTY BH-07-019-007-04133500/3732
(Sri Rampur) 		0507019000NRG24050720230433747 08/07/2023 FULMANTI DEVI 0507019WL053876 FULMANTI DEVI 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5079709421 PHULMANTI DEVI PUNJAB NATIONAL BANK(508568)
38 SHERGHATTY BH-07-019-007-04133500/3734
(Sri Rampur) 		0507019000NRG24050720230433748 08/07/2023 SANITA KUMARI 0507019WL053876 SANITA KUMARI 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5079709426 SANITA KUMARI PUNJAB NATIONAL BANK(508568)
39 SHERGHATTY BH-07-019-007-04133500/52-C
(Sri Rampur) 		0507019000NRG24050720230433755 08/07/2023 Rajagir Sharma 0507019WL053877 Rajagir Sharma 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5079709423 RAJAGIR SHARMA PUNJAB NATIONAL BANK(508568)
40 SHERGHATTY BH-07-019-007-04133500/742
(Sri Rampur) 		0507019000NRG24050720230433782 08/07/2023 Umaira Khatoon 0507019WL053882 Umaira Khatoon 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5079709424 MRS UMERA KHATUN STATE BANK OF INDIA(508548)
41 SHERGHATTY BH-07-019-007-04134000/4220
(Sri Rampur) 		0507019000NRG24050720230433709 08/07/2023 Kamlesh Yadav 0507019WL053874 Kamlesh Yadav 00354 PUNB0168600 1824 1824 Processed 02/09/2023 5079709428 Kamalesh Yadav BANK OF BARODA(606985)
SubTotal 13680 13680
42 SHERGHATTY BH-07-019-007-04133500/1961
(Sri Rampur) 		0507019000NRG24050720230433695 08/07/2023 MANJIT KUMAR 0507019WL053872 MANJIT KUMAR 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709419 MANJEET KUMAR STATE BANK OF INDIA(508548)
43 SHERGHATTY BH-07-019-007-04133500/216-A
(Sri Rampur) 		0507019000NRG24050720230433715 08/07/2023 FULVA DEVI 0507019WL053875 FULVA DEVI 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709437 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHERGHATTY BH-07-019-007-04133500/4212
(Sri Rampur) 		0507019000NRG24050720230433590 08/07/2023 Rekha Devi 0507019WL053865 Rekha Devi 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 SHERGHATTY BH-07-019-007-04133500/4213
(Sri Rampur) 		0507019000NRG24050720230433591 08/07/2023 Jayanti Devi 0507019WL053865 Jayanti Devi 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709435 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
46 SHERGHATTY BH-07-019-007-04133500/745-D
(Sri Rampur) 		0507019000NRG24050720230433756 08/07/2023 MD. MUSTAFA 0507019WL053877 MD. MUSTAFA 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709432 MR MUSHTAFA MIYAN STATE BANK OF INDIA(508548)
47 SHERGHATTY BH-07-019-007-04134000/1862
(Sri Rampur) 		0507019000NRG24050720230433689 08/07/2023 NAGMATIYA DEVI 0507019WL053871 NAGMATIYA DEVI 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709434 Nagmatiya Devi BANK OF BARODA(606985)
48 SHERGHATTY BH-07-019-007-04134000/708-A
(Sri Rampur) 		0507019000NRG24050720230433706 08/07/2023 nandkishor das 0507019WL053873 nandkishor das 00415 SBIN0003455 1824 1824 Processed 02/09/2023 5079709433 MR NANDKISHOR DAS STATE BANK OF INDIA(508548)
SubTotal 12768 12768
49 SHERGHATTY BH-07-019-007-04133500/1549
(Sri Rampur) 		0507019000NRG24050720230433771 08/07/2023 Bajrangi Mallah 0507019WL053881 Bajrangi Mallah 00462 UCBA0002955 1824 1824 Processed 02/09/2023 5079709431 VAJARANGI MALAH UCO BANK(607066)
50 SHERGHATTY BH-07-019-007-04133500/3175
(Sri Rampur) 		0507019000NRG24050720230433696 08/07/2023 shila devi 0507019WL053872 shila devi 00462 UCBA0002955 1824 1824 Processed 02/09/2023 5079709430 Sheela Kumari BANK OF BARODA(606985)
SubTotal 3648 3648
51 SHERGHATTY BH-07-019-007-04133500/3624
(Sri Rampur) 		0507019000NRG24050720230433752 08/07/2023 MD. SARFARAJ MIYA 0507019WL053877 MD. SARFARAJ MIYA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079709416 MD. SARFRAZ INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHERGHATTY BH-07-019-007-04133500/3837
(Sri Rampur) 		0507019000NRG24050720230433668 08/07/2023 MUNA DEVI 0507019WL053869 MUNA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079709418 MUNNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHERGHATTY BH-07-019-007-04134000/4221
(Sri Rampur) 		0507019000NRG24050720230433710 08/07/2023 Pramila Devi 0507019WL053874 Pramila Devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079709417 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
54 SHERGHATTY BH-07-019-002-04137700/2133
(Bela) 		0507019000NRG24070720230446617 08/07/2023 MUKESH MANDAL 0507019WL055013 MUKESH MANDAL 00696 PUNB0MBGB06 912 912 Processed 02/09/2023 5079709458 MUKESH MANDAL S/O KARU MANDAL MADYA BIHAR GRAMIN BANK(607136)
55 SHERGHATTY BH-07-019-002-04137700/3861
(Bela) 		0507019000NRG24070720230446627 08/07/2023 RINKU KUMARI 0507019WL055015 RINKU KUMARI 00696 PUNB0MBGB06 912 912 Processed 02/09/2023 5079709450 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
56 SHERGHATTY BH-07-019-007-04092700/2000
(Sri Rampur) 		0507019000NRG24050720230433757 08/07/2023 RINKU DEVI 0507019WL053878 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709444 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
57 SHERGHATTY BH-07-019-007-04092700/3800
(Sri Rampur) 		0507019000NRG24050720230433763 08/07/2023 KUMAR GAURAV 0507019WL053879 KUMAR GAURAV 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709468 KUMAR GAURAV MADYA BIHAR GRAMIN BANK(607136)
58 SHERGHATTY BH-07-019-007-04092700/6997
(Sri Rampur) 		0507019000NRG24050720230433761 08/07/2023 Ganesh Singh 0507019WL053878 Ganesh Singh 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709448 GANESH SINGH MADYA BIHAR GRAMIN BANK(607136)
59 SHERGHATTY BH-07-019-007-04133400/3369
(Sri Rampur) 		0507019000NRG24050720230433765 08/07/2023 GENDA DEVI 0507019WL053879 GENDA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709439 GENDA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 SHERGHATTY BH-07-019-007-04133500/1582
(Sri Rampur) 		0507019000NRG24050720230433588 08/07/2023 brajesh kumar 0507019WL053864 brajesh kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709463 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHERGHATTY BH-07-019-007-04133500/1685
(Sri Rampur) 		0507019000NRG24050720230433773 08/07/2023 Sachitanand Thakur 0507019WL053881 Sachitanand Thakur 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709459 SACHCHIDANAND THAKUR S/O CHAMARI THAKUR MADYA BIHAR GRAMIN BANK(607136)
62 SHERGHATTY BH-07-019-007-04133500/1688
(Sri Rampur) 		0507019000NRG24050720230433774 08/07/2023 ramchandra prasad 0507019WL053881 ramchandra prasad 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709460 RAMCHANDRA MAAHTO PUNJAB NATIONAL BANK(508568)
63 SHERGHATTY BH-07-019-007-04133500/1689
(Sri Rampur) 		0507019000NRG24050720230433594 08/07/2023 mukesh kumar 0507019WL053867 mukesh kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709461 MUKESH KUMAR S/O BHAGALU RAJAK MADYA BIHAR GRAMIN BANK(607136)
64 SHERGHATTY BH-07-019-007-04133500/1744
(Sri Rampur) 		0507019000NRG24050720230433666 08/07/2023 majada khatoon 0507019WL053869 majada khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709462 MAJADA KHATUN W/O AJEEM ANSARI MADYA BIHAR GRAMIN BANK(607136)
65 SHERGHATTY BH-07-019-007-04133500/2014
(Sri Rampur) 		0507019000NRG24050720230433595 08/07/2023 MAMTA DEVI 0507019WL053867 MAMTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709465 MAMTA DEVI W/O LATE SURESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
66 SHERGHATTY BH-07-019-007-04133500/2027
(Sri Rampur) 		0507019000NRG24070720230448608 08/07/2023 DOMAN YADAV 0507019WL055213 DOMAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709454 DOMAN GOP PUNJAB NATIONAL BANK(508568)
67 SHERGHATTY BH-07-019-007-04133500/2044
(Sri Rampur) 		0507019000NRG24070720230448609 08/07/2023 abhay kumar 0507019WL055213 abhay kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709446 ABHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
68 SHERGHATTY BH-07-019-007-04133500/2210
(Sri Rampur) 		0507019000NRG24050720230433767 08/07/2023 CHANDO DEVI 0507019WL053879 CHANDO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709443 CHANDRAMANI DEVI W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
69 SHERGHATTY BH-07-019-007-04133500/2216
(Sri Rampur) 		0507019000NRG24050720230433762 08/07/2023 URAMILA DEVI 0507019WL053878 URAMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709469 MRS URMILA DEVI STATE BANK OF INDIA(508548)
70 SHERGHATTY BH-07-019-007-04133500/222-A
(Sri Rampur) 		0507019000NRG24070720230448610 08/07/2023 Dharmendra kumar 0507019WL055213 Dharmendra kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709457 DHARMENDRA KUMAR MANDAL BANK OF BARODA(606985)
71 SHERGHATTY BH-07-019-007-04133500/2488
(Sri Rampur) 		0507019000NRG24050720230433777 08/07/2023 lakhpatiya devi 0507019WL053882 lakhpatiya devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709456 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
72 SHERGHATTY BH-07-019-007-04133500/2527
(Sri Rampur) 		0507019000NRG24050720230433778 08/07/2023 lalita devi 0507019WL053882 lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709445 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
73 SHERGHATTY BH-07-019-007-04133500/3138
(Sri Rampur) 		0507019000NRG24050720230433751 08/07/2023 niranjan prasad 0507019WL053877 niranjan prasad 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709466 NIRANJAN PRASAD S/O LATE BHARAT PRASAD MADYA BIHAR GRAMIN BANK(607136)
74 SHERGHATTY BH-07-019-007-04133500/3275
(Sri Rampur) 		0507019000NRG24050720230433667 08/07/2023 santi devi 0507019WL053869 santi devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709467 SHANTI DEVI W/O-BAJRANGI MALAHA MADYA BIHAR GRAMIN BANK(607136)
75 SHERGHATTY BH-07-019-007-04133500/3918
(Sri Rampur) 		0507019000NRG24050720230433700 08/07/2023 RAMJI PRASAD 0507019WL053872 RAMJI PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709449 RAMJEE PRASAD PUNJAB NATIONAL BANK(508568)
76 SHERGHATTY BH-07-019-007-04133500/40-A
(Sri Rampur) 		0507019000NRG24050720230433593 08/07/2023 Ramrati dev 0507019WL053866 Ramrati dev 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709442 RAMRATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
77 SHERGHATTY BH-07-019-007-04133500/4345
(Sri Rampur) 		0507019000NRG24050720230433669 08/07/2023 Usha Devi 0507019WL053869 Usha Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709447 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
78 SHERGHATTY BH-07-019-007-04133500/729-C
(Sri Rampur) 		0507019000NRG24050720230433671 08/07/2023 Samla devi 0507019WL053869 Samla devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709455 MS SAMLA DEVI STATE BANK OF INDIA(508548)
79 SHERGHATTY BH-07-019-007-04133500/750-C
(Sri Rampur) 		0507019000NRG24050720230433776 08/07/2023 bhaglu rajak 0507019WL053881 bhaglu rajak 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709464 BHAGLU RAJAK S/O KALI RAJAK MADYA BIHAR GRAMIN BANK(607136)
80 SHERGHATTY BH-07-019-007-04134000/1430
(Sri Rampur) 		0507019000NRG24050720230433701 08/07/2023 Birbal Yadav 0507019WL053873 Birbal Yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709451 BIRBAL YADAV MADYA BIHAR GRAMIN BANK(607136)
81 SHERGHATTY BH-07-019-007-04134000/4219
(Sri Rampur) 		0507019000NRG24050720230433702 08/07/2023 Chitranjan Kumar 0507019WL053873 Chitranjan Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709453 CHITRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
82 SHERGHATTY BH-07-019-007-04134000/4254
(Sri Rampur) 		0507019000NRG24050720230433690 08/07/2023 Rekha Devi 0507019WL053871 Rekha Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709452 Rekha Devi BANK OF BARODA(606985)
83 SHERGHATTY BH-07-019-007-04134000/4357
(Sri Rampur) 		0507019000NRG24050720230433712 08/07/2023 Sunita Devi 0507019WL053874 Sunita Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709440 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
84 SHERGHATTY BH-07-019-007-04134000/608-A
(Sri Rampur) 		0507019000NRG24050720230433705 08/07/2023 bindo bhuiya 0507019WL053873 bindo bhuiya 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5079709441 BINDU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
Total 144096 144096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_080723APB_FTO_383351 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 52896
2 SHERGHATTY BH0507019_080723APB_FTO_383351 Bank of India BKID0005798 SHERGHATI 912
3 SHERGHATTY BH0507019_080723APB_FTO_383351 Punjab National Bank PUNB0168600 GOPALPUR 13680
4 SHERGHATTY BH0507019_080723APB_FTO_383351 State Bank of India SBIN0003455 SHERGHATI 12768
5 SHERGHATTY BH0507019_080723APB_FTO_383351 UCO Bank UCBA0002955 SHERGHATI 3648
6 SHERGHATTY BH0507019_080723APB_FTO_383351 India Post Payments Bank IPOS0000001 Gaya 5472
7 SHERGHATTY BH0507019_080723APB_FTO_383351 Dakshin Bihar Gramin Bank PUNB0MBGB06 GOLA BAZAR 1824
8 SHERGHATTY BH0507019_080723APB_FTO_383351 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 52896

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