Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:15:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_290823APB_FTO_508897
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-07-019-007-04133500/1637
(Sri Rampur) 		0507019000NRG24280820230545088 29/08/2023 Rita Devi 0507019WL077613 Rita Devi 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929132 RITA DEVI BANK OF BARODA(606985)
2 SHERGHATTY BH-07-019-007-04133500/1870
(Sri Rampur) 		0507019000NRG24290820230545229 29/08/2023 Hemanti Devi 0507019WL077645 Hemanti Devi 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929195 HEMANTI DEVI BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-007-04133500/2573
(Sri Rampur) 		0507019000NRG24280820230545158 29/08/2023 chotu kumar 0507019WL077627 chotu kumar 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929125 CHHOTU KUMAR BANK OF BARODA(606985)
4 SHERGHATTY BH-07-019-007-04133500/3139
(Sri Rampur) 		0507019000NRG24280820230544496 29/08/2023 md. imteyaj 0507019WL077417 md. imteyaj 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929194 Mr. Mohammad Imteyaj INDIAN BANK(607105)
5 SHERGHATTY BH-07-019-007-04133500/3141
(Sri Rampur) 		0507019000NRG24280820230545090 29/08/2023 muniya devi 0507019WL077613 muniya devi 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929196 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHERGHATTY BH-07-019-007-04133500/3144
(Sri Rampur) 		0507019000NRG24280820230545091 29/08/2023 dilip kumar 0507019WL077613 dilip kumar 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929198 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
7 SHERGHATTY BH-07-019-007-04133500/3152
(Sri Rampur) 		0507019000NRG24280820230545128 29/08/2023 vinod thakur 0507019WL077620 vinod thakur 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929121 BINOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHERGHATTY BH-07-019-007-04133500/3573
(Sri Rampur) 		0507019000NRG24280820230544497 29/08/2023 ANUJ KUMAR BHUIYA 0507019WL077417 ANUJ KUMAR BHUIYA 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929135 ANUJ KUMAR BHUIYA PUNJAB NATIONAL BANK(508568)
9 SHERGHATTY BH-07-019-007-04133500/3589
(Sri Rampur) 		0507019000NRG24280820230545142 29/08/2023 Dhanushdhari Chaudhari 0507019WL077623 Dhanushdhari Chaudhari 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929199 DHANUS DHARI CHAUDHR BANK OF BARODA(606985)
10 SHERGHATTY BH-07-019-007-04133500/3590
(Sri Rampur) 		0507019000NRG24280820230545143 29/08/2023 Rampravesh Chaudhari 0507019WL077623 Rampravesh Chaudhari 00045 BARB0SHERGH 1596 1596 Processed 19/09/2023 5742929122 RAM PRAVESH CHAUDHAR BANK OF BARODA(606985)
11 SHERGHATTY BH-07-019-007-04133500/3599
(Sri Rampur) 		0507019000NRG24290820230545233 29/08/2023 INDRADEV PASWAN 0507019WL077645 INDRADEV PASWAN 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929133 NDRADEV PASWAN BANK OF BARODA(606985)
12 SHERGHATTY BH-07-019-007-04133500/3626
(Sri Rampur) 		0507019000NRG24280820230545095 29/08/2023 ISHRAT KHATOON 0507019WL077614 ISHRAT KHATOON 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929126 ISHRAT KHATOON BANK OF BARODA(606985)
13 SHERGHATTY BH-07-019-007-04133500/3830
(Sri Rampur) 		0507019000NRG24280820230544492 29/08/2023 SHANTI DEVI 0507019WL077416 SHANTI DEVI 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929130 SANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 SHERGHATTY BH-07-019-007-04133500/3831
(Sri Rampur) 		0507019000NRG24280820230544493 29/08/2023 REKHA DEVI 0507019WL077416 REKHA DEVI 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929131 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 SHERGHATTY BH-07-019-007-04133500/3920
(Sri Rampur) 		0507019000NRG24290820230545227 29/08/2023 RANJAN KUMAR 0507019WL077644 RANJAN KUMAR 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929127 RAJAN KUMAR BANK OF BARODA(606985)
16 SHERGHATTY BH-07-019-007-04133500/3931
(Sri Rampur) 		0507019000NRG24280820230545160 29/08/2023 RAJANTI DEVI 0507019WL077627 RAJANTI DEVI 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929129 RAJANTI DEVI BANK OF BARODA(606985)
17 SHERGHATTY BH-07-019-007-04133500/4058
(Sri Rampur) 		0507019000NRG24290820230545234 29/08/2023 Rajesh Sharma 0507019WL077645 Rajesh Sharma 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929123 RAJESH SHARMA BANK OF BARODA(606985)
18 SHERGHATTY BH-07-019-007-04133500/4063
(Sri Rampur) 		0507019000NRG24280820230545085 29/08/2023 Ribha Kumari 0507019WL077612 Ribha Kumari 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929128 RIBHA KUMARI BANK OF BARODA(606985)
19 SHERGHATTY BH-07-019-007-04133500/4258
(Sri Rampur) 		0507019000NRG24280820230544499 29/08/2023 Vigan Sharma 0507019WL077417 Vigan Sharma 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929124 VIGAN SHARMA BANK OF BARODA(606985)
20 SHERGHATTY BH-07-019-007-04133500/5350
(Sri Rampur) 		0507019000NRG24290820230545243 29/08/2023 SHAKUNTALA DEVI 0507019WL077647 SHAKUNTALA DEVI 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929134 SHAKUNTALA DEVI BANK OF BARODA(606985)
21 SHERGHATTY BH-07-019-007-04133500/5351
(Sri Rampur) 		0507019000NRG24290820230545244 29/08/2023 SHAKUNTLA DEVI 0507019WL077647 SHAKUNTLA DEVI 00045 BARB0SHERGH 1824 1824 Processed 19/09/2023 5742929197 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 38076 38076
22 SHERGHATTY BH-07-019-007-04133500/3145
(Sri Rampur) 		0507019000NRG24280820230545092 29/08/2023 kajal kumari 0507019WL077613 kajal kumari 00048 BKID0005798 1824 1824 Processed 19/09/2023 5742929170 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
23 SHERGHATTY BH-07-019-007-04133500/1707
(Sri Rampur) 		0507019000NRG24280820230545127 29/08/2023 LILA DEVI 0507019WL077620 LILA DEVI 00354 PUNB0168600 1368 1368 Processed 19/09/2023 5742929137 LILA DEVI W/O NARESH SHARMA PUNJAB NATIONAL BANK(508568)
24 SHERGHATTY BH-07-019-007-04133500/1708
(Sri Rampur) 		0507019000NRG24280820230545089 29/08/2023 CHINTA DEVI 0507019WL077613 CHINTA DEVI 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929136 CHINTA DEVI W/O SURENDRA NONIYA PUNJAB NATIONAL BANK(508568)
25 SHERGHATTY BH-07-019-007-04133500/2571
(Sri Rampur) 		0507019000NRG24290820230545224 29/08/2023 devanti devi 0507019WL077644 devanti devi 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929149 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
26 SHERGHATTY BH-07-019-007-04133500/2576
(Sri Rampur) 		0507019000NRG24280820230545136 29/08/2023 niraj kumar 0507019WL077622 niraj kumar 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929144 NIRAJKUMAR BANK OF BARODA(606985)
27 SHERGHATTY BH-07-019-007-04133500/2577
(Sri Rampur) 		0507019000NRG24280820230545159 29/08/2023 dablu kumar 0507019WL077627 dablu kumar 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929148 DABLU KUMAR PUNJAB NATIONAL BANK(508568)
28 SHERGHATTY BH-07-019-007-04133500/2578
(Sri Rampur) 		0507019000NRG24280820230545084 29/08/2023 rajo devi 0507019WL077612 rajo devi 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929146 RAJO DEVI MADYA BIHAR GRAMIN BANK(607136)
29 SHERGHATTY BH-07-019-007-04133500/3126
(Sri Rampur) 		0507019000NRG24290820230545235 29/08/2023 DABLU KUMAR 0507019WL077646 DABLU KUMAR 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929140 DABLU KUMAR PUNJAB NATIONAL BANK(508568)
30 SHERGHATTY BH-07-019-007-04133500/3250
(Sri Rampur) 		0507019000NRG24290820230545236 29/08/2023 NAMAJU MIYA 0507019WL077646 NAMAJU MIYA 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929150 NAMAJU MIYAAN PUNJAB NATIONAL BANK(508568)
31 SHERGHATTY BH-07-019-007-04133500/3523
(Sri Rampur) 		0507019000NRG24290820230545237 29/08/2023 Manju devi 0507019WL077646 Manju devi 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929141 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 SHERGHATTY BH-07-019-007-04133500/3523
(Sri Rampur) 		0507019000NRG24290820230545230 29/08/2023 PANKAJ KUMAR 0507019WL077645 PANKAJ KUMAR 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929138 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHERGHATTY BH-07-019-007-04133500/3638
(Sri Rampur) 		0507019000NRG24280820230545097 29/08/2023 SONAM KUMARI 0507019WL077614 SONAM KUMARI 00354 PUNB0168600 1596 1596 Processed 19/09/2023 5742929147 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
34 SHERGHATTY BH-07-019-007-04133500/4257
(Sri Rampur) 		0507019000NRG24280820230544498 29/08/2023 Ramjit Sharma 0507019WL077417 Ramjit Sharma 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929139 RAMJEET SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHERGHATTY BH-07-019-007-04133500/5363
(Sri Rampur) 		0507019000NRG24280820230545138 29/08/2023 Arti Kumari 0507019WL077622 Arti Kumari 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929145 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
36 SHERGHATTY BH-07-019-007-04133500/717-C
(Sri Rampur) 		0507019000NRG24280820230545086 29/08/2023 Kmala devi 0507019WL077612 Kmala devi 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929142 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
37 SHERGHATTY BH-07-019-007-04133500/872-C
(Sri Rampur) 		0507019000NRG24280820230545148 29/08/2023 KANTI DEVI 0507019WL077624 KANTI DEVI 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929193 KANTI DEVI PUNJAB NATIONAL BANK(508568)
38 SHERGHATTY BH-07-019-007-04133500/880-C
(Sri Rampur) 		0507019000NRG24290820230545228 29/08/2023 Rita devi 0507019WL077644 Rita devi 00354 PUNB0168600 1824 1824 Processed 19/09/2023 5742929143 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28500 28500
39 SHERGHATTY BH-07-019-007-04133500/2575
(Sri Rampur) 		0507019000NRG24290820230545225 29/08/2023 shivani kumari 0507019WL077644 shivani kumari 00354 PUNB0192200 1824 1824 Processed 19/09/2023 5742929151 SHIVANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
40 SHERGHATTY BH-07-019-007-04133500/1445
(Sri Rampur) 		0507019000NRG24280820230545126 29/08/2023 Ishar Yadav 0507019WL077620 Ishar Yadav 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929164 MR ISAR YADAV STATE BANK OF INDIA(508548)
41 SHERGHATTY BH-07-019-007-04133500/1591
(Sri Rampur) 		0507019000NRG24280820230544490 29/08/2023 SHOBHA DEVI 0507019WL077416 SHOBHA DEVI 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929165 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
42 SHERGHATTY BH-07-019-007-04133500/3274
(Sri Rampur) 		0507019000NRG24290820230545226 29/08/2023 rina devi 0507019WL077644 rina devi 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929157 MRS RINA DEVI STATE BANK OF INDIA(508548)
43 SHERGHATTY BH-07-019-007-04133500/3417
(Sri Rampur) 		0507019000NRG24280820230545133 29/08/2023 SHOBHA DEVI 0507019WL077621 SHOBHA DEVI 00415 SBIN0003455 1596 1596 Processed 19/09/2023 5742929160 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
44 SHERGHATTY BH-07-019-007-04133500/3424
(Sri Rampur) 		0507019000NRG24280820230545134 29/08/2023 GITA DEVI 0507019WL077621 GITA DEVI 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929161 MRS GEETA DEVI STATE BANK OF INDIA(508548)
45 SHERGHATTY BH-07-019-007-04133500/3581
(Sri Rampur) 		0507019000NRG24290820230545231 29/08/2023 Priyanka Kumari 0507019WL077645 Priyanka Kumari 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929152 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
46 SHERGHATTY BH-07-019-007-04133500/3582
(Sri Rampur) 		0507019000NRG24290820230545238 29/08/2023 Manki Devi 0507019WL077646 Manki Devi 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929158 MRS MANKI DEVI STATE BANK OF INDIA(508548)
47 SHERGHATTY BH-07-019-007-04133500/3832
(Sri Rampur) 		0507019000NRG24280820230544494 29/08/2023 SAVITRI DEVI 0507019WL077416 SAVITRI DEVI 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929167 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 SHERGHATTY BH-07-019-007-04133500/4016
(Sri Rampur) 		0507019000NRG24280820230545129 29/08/2023 ROHIT KUMAR 0507019WL077620 ROHIT KUMAR 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929163 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
49 SHERGHATTY BH-07-019-007-04133500/4056
(Sri Rampur) 		0507019000NRG24290820230545242 29/08/2023 Urmila Devi 0507019WL077647 Urmila Devi 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929159 MRS URMILA DEVI STATE BANK OF INDIA(508548)
50 SHERGHATTY BH-07-019-007-04133500/4057
(Sri Rampur) 		0507019000NRG24290820230545239 29/08/2023 Radhika Devi 0507019WL077646 Radhika Devi 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929156 RADHIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 SHERGHATTY BH-07-019-007-04133500/5362
(Sri Rampur) 		0507019000NRG24280820230545162 29/08/2023 Rupa Kumari 0507019WL077627 Rupa Kumari 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929162 MS RUPA KUMARI STATE BANK OF INDIA(508548)
52 SHERGHATTY BH-07-019-007-04133500/5364
(Sri Rampur) 		0507019000NRG24280820230545139 29/08/2023 Rajmati Devi 0507019WL077622 Rajmati Devi 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929166 MS RAJMATI DEVI STATE BANK OF INDIA(508548)
53 SHERGHATTY BH-07-019-007-04133500/5365
(Sri Rampur) 		0507019000NRG24280820230545140 29/08/2023 Ritik Raushan 0507019WL077622 Ritik Raushan 00415 SBIN0003455 1824 1824 Processed 19/09/2023 5742929168 MR RITIK RAUSHAN STATE BANK OF INDIA(508548)
SubTotal 25308 25308
54 SHERGHATTY BH-07-019-007-04133500/5352
(Sri Rampur) 		0507019000NRG24290820230545245 29/08/2023 RUDA KUMARI 0507019WL077647 RUDA KUMARI 00415 SBIN0017422 1824 1824 Processed 19/09/2023 5742929169 MRS RUDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
55 SHERGHATTY BH-07-019-007-04133500/3585
(Sri Rampur) 		0507019000NRG24290820230545232 29/08/2023 Akash Kumar 0507019WL077645 Akash Kumar 00462 UCBA0002955 1824 1824 Processed 19/09/2023 5742929153 AAKASH KUMAR UCO BANK(607066)
56 SHERGHATTY BH-07-019-007-04133500/4055
(Sri Rampur) 		0507019000NRG24290820230545241 29/08/2023 Mukesh Kumar Mandal 0507019WL077647 Mukesh Kumar Mandal 00462 UCBA0002955 1824 1824 Processed 19/09/2023 5742929155 MUKESH KUMAR MANDAL UCO BANK(607066)
57 SHERGHATTY BH-07-019-007-04133500/5376
(Sri Rampur) 		0507019000NRG24280820230545130 29/08/2023 Ramrsh kumar 0507019WL077620 Ramrsh kumar 00462 UCBA0002955 1824 1824 Processed 19/09/2023 5742929154 RAMESH KUMAR UCO BANK(607066)
SubTotal 5472 5472
58 SHERGHATTY BH-07-019-007-04133500/1372
(Sri Rampur) 		0507019000NRG24280820230544489 29/08/2023 Chhathiya Devi 0507019WL077416 Chhathiya Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929187 CHHATIYA DEVI PUNJAB NATIONAL BANK(508568)
59 SHERGHATTY BH-07-019-007-04133500/1538
(Sri Rampur) 		0507019000NRG24280820230545145 29/08/2023 Sandhya Devi 0507019WL077624 Sandhya Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929189 BINDIYA KUMARI PUNJAB NATIONAL BANK(508568)
60 SHERGHATTY BH-07-019-007-04133500/1546
(Sri Rampur) 		0507019000NRG24280820230545146 29/08/2023 Munarik Bhuiya 0507019WL077624 Munarik Bhuiya 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929188 MUNARIK BHUIYA S/O-CHANDAR BHUIYA MADYA BIHAR GRAMIN BANK(607136)
61 SHERGHATTY BH-07-019-007-04133500/1784
(Sri Rampur) 		0507019000NRG24280820230544495 29/08/2023 surendra prasad 0507019WL077417 surendra prasad 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929200 SURENDRA PRASAD S/O KHELAWAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
62 SHERGHATTY BH-07-019-007-04133500/1817
(Sri Rampur) 		0507019000NRG24280820230545082 29/08/2023 GAJENDRA PASWAN 0507019WL077612 GAJENDRA PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929192 GAJINDRA PASWAN PUNJAB NATIONAL BANK(508568)
63 SHERGHATTY BH-07-019-007-04133500/1818
(Sri Rampur) 		0507019000NRG24290820230545223 29/08/2023 Mintu kumar 0507019WL077644 Mintu kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929180 MINTU KUMAR S/OGAJINDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
64 SHERGHATTY BH-07-019-007-04133500/2259
(Sri Rampur) 		0507019000NRG24280820230544491 29/08/2023 KOSMI DEVI 0507019WL077416 KOSMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929175 MRS KOSHMI DEVI STATE BANK OF INDIA(508548)
65 SHERGHATTY BH-07-019-007-04133500/3147
(Sri Rampur) 		0507019000NRG24280820230545131 29/08/2023 sobha kumari 0507019WL077621 sobha kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929171 SHOBHA KUMARI W/O-SAMIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 SHERGHATTY BH-07-019-007-04133500/3150
(Sri Rampur) 		0507019000NRG24280820230545093 29/08/2023 renu devi 0507019WL077614 renu devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929174 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
67 SHERGHATTY BH-07-019-007-04133500/3151
(Sri Rampur) 		0507019000NRG24280820230545132 29/08/2023 nilam devi 0507019WL077621 nilam devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742929173 NEELAM DEVI MADYA BIHAR GRAMIN BANK(607136)
68 SHERGHATTY BH-07-019-007-04133500/3155
(Sri Rampur) 		0507019000NRG24280820230545094 29/08/2023 ranju devi 0507019WL077614 ranju devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929191 MRS RANJU DEVI STATE BANK OF INDIA(508548)
69 SHERGHATTY BH-07-019-007-04133500/3588
(Sri Rampur) 		0507019000NRG24280820230545141 29/08/2023 Arti Devi 0507019WL077623 Arti Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929177 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 SHERGHATTY BH-07-019-007-04133500/3591
(Sri Rampur) 		0507019000NRG24280820230545144 29/08/2023 Sita Devi 0507019WL077623 Sita Devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742929178 MS SITA DEVI STATE BANK OF INDIA(508548)
71 SHERGHATTY BH-07-019-007-04133500/3637
(Sri Rampur) 		0507019000NRG24280820230545096 29/08/2023 JIRA DEVI 0507019WL077614 JIRA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929172 JEERA DEVI W/O-RAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
72 SHERGHATTY BH-07-019-007-04133500/3915
(Sri Rampur) 		0507019000NRG24280820230545137 29/08/2023 SUNAINA DEVI 0507019WL077622 SUNAINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929184 SUNAINA DEVI W/O-SHIVLAL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
73 SHERGHATTY BH-07-019-007-04133500/3932
(Sri Rampur) 		0507019000NRG24280820230545161 29/08/2023 RAMSHILA DEVI 0507019WL077627 RAMSHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929179 RAMSHILA DEVI PUNJAB NATIONAL BANK(508568)
74 SHERGHATTY BH-07-019-007-04133500/5353
(Sri Rampur) 		0507019000NRG24290820230545246 29/08/2023 PYAARI DEVI 0507019WL077647 PYAARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929181 PYAARI DEVI BANK OF BARODA(606985)
75 SHERGHATTY BH-07-019-007-04133500/70-A
(Sri Rampur) 		0507019000NRG24280820230544500 29/08/2023 lalji bhuiya 0507019WL077417 lalji bhuiya 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929176 LALJEE MANJHI W/O HARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
76 SHERGHATTY BH-07-019-007-04133500/721-D
(Sri Rampur) 		0507019000NRG24290820230545240 29/08/2023 Nasima khatun 0507019WL077646 Nasima khatun 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929190 NASEEMA NISA BANK OF BARODA(606985)
77 SHERGHATTY BH-07-019-007-04133500/734-C
(Sri Rampur) 		0507019000NRG24280820230545087 29/08/2023 Anita devi 0507019WL077612 Anita devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929183 ANITA DEVI PUNJAB NATIONAL BANK(508568)
78 SHERGHATTY BH-07-019-007-04133500/871-C
(Sri Rampur) 		0507019000NRG24280820230545163 29/08/2023 sharwan mallah 0507019WL077627 sharwan mallah 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929182 SHRAVAN MALLAH BANK OF BARODA(606985)
79 SHERGHATTY BH-07-019-007-04133500/872-C
(Sri Rampur) 		0507019000NRG24280820230545147 29/08/2023 Bakhori yadav 0507019WL077624 Bakhori yadav 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742929185 BAKHORI YADAV MADYA BIHAR GRAMIN BANK(607136)
80 SHERGHATTY BH-07-019-007-04133500/984
(Sri Rampur) 		0507019000NRG24280820230545149 29/08/2023 YAMUNA MANJHI 0507019WL077624 YAMUNA MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742929186 YAMUNA MANJHI BANK OF BARODA(606985)
SubTotal 41268 41268
Total 144096 144096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_290823APB_FTO_508897 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 38076
2 SHERGHATTY BH0507019_290823APB_FTO_508897 Bank of India BKID0005798 SHERGHATI 1824
3 SHERGHATTY BH0507019_290823APB_FTO_508897 Punjab National Bank PUNB0168600 GOPALPUR 28500
4 SHERGHATTY BH0507019_290823APB_FTO_508897 Punjab National Bank PUNB0192200 GURUA 1824
5 SHERGHATTY BH0507019_290823APB_FTO_508897 State Bank of India SBIN0003455 SHERGHATI 25308
6 SHERGHATTY BH0507019_290823APB_FTO_508897 State Bank of India SBIN0017422 Bankey Bazar 1824
7 SHERGHATTY BH0507019_290823APB_FTO_508897 UCO Bank UCBA0002955 SHERGHATI 5472
8 SHERGHATTY BH0507019_290823APB_FTO_508897 Dakshin Bihar Gramin Bank PUNB0MBGB06 GOLA BAZAR 1824
9 SHERGHATTY BH0507019_290823APB_FTO_508897 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 39444

Download In Excel