Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:23:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_031123FTO_645224
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-07-019-003-04138300/3508
(Chitab Kala) 		0507019000NRG24021120230700860 03/11/2023 RUPA DEVI 0507019WL118212 RUPA DEVI 00089 CBIN0282808 3648 3648 Processed 10/11/2023 7344849359 RUPA DEVI ()
SubTotal 3648 3648
2 SHERGHATTY BH-07-019-007-04092700/913
(Sri Rampur) 		0507019000NRG24021120230700862 03/11/2023 RAMJI Mistri 0507019WL118214 RAMJI Mistri 00354 PUNB0168600 1824 1824 Processed 10/11/2023 7344849358 RAMJI Mistri ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_031123FTO_645224 Central Bank Of India CBIN0282808 JOGAPUR 3648
2 SHERGHATTY BH0507019_031123FTO_645224 Punjab National Bank PUNB0168600 GOPALPUR 1824

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