Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:08:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_040523APB_FTO_103380
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-07-019-009-04140600/3513
(Dhab Chiraiya) 		0507019000NRG24040520230077434 04/05/2023 PRAMOD KUMAR 0507019WL012927 PRAMOD KUMAR 00045 BARB0SHERGH 3648 3648 Processed 12/05/2023 1481221203 PRAMOD KUMAR UNION BANK OF INDIA(508500)
2 SHERGHATTY BH-07-019-009-04141000/3027
(Dhab Chiraiya) 		0507019000NRG24040520230077437 04/05/2023 Sabila Manjhi 0507019WL012927 Sabila Manjhi 00045 BARB0SHERGH 3648 3648 Processed 12/05/2023 1481221201 Sabila Manjhi BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-009-04238100/3028
(Dhab Chiraiya) 		0507019000NRG24040520230077443 04/05/2023 Saroj Devi 0507019WL012929 Saroj Devi 00045 BARB0SHERGH 3648 3648 Processed 12/05/2023 1481221202 SAROJ KUMARI UCO BANK(607066)
SubTotal 10944 10944
4 SHERGHATTY BH-07-019-001-04136100/3268
(Cherki) 		0507019000NRG24040520230077348 04/05/2023 Upendra Paswan 0507019WL012910 Upendra Paswan 00045 BARB0TEKGAY 3648 3648 Processed 12/05/2023 1481221219 UPENDRA PASWAN S/O KULDIP PASWAN UNION BANK OF INDIA(508500)
SubTotal 3648 3648
5 SHERGHATTY BH-07-019-002-03995600/3683
(Bela) 		0507019000NRG24040520230077329 04/05/2023 Vijay Yadav 0507019WL012906 Vijay Yadav 00048 BKID0004482 3648 3648 Processed 13/05/2023 1481221218 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHERGHATTY BH-07-019-003-04138300/3019
(Chitab Kala) 		0507019000NRG24040520230077350 04/05/2023 Sonu Kumar 0507019WL012911 Sonu Kumar 00048 BKID0004482 3648 3648 Processed 12/05/2023 1481221217 SONU KUMAR S/O RAJESH BHAGAT BANK OF INDIA(508505)
SubTotal 7296 7296
7 SHERGHATTY BH-07-019-001-04136100/2566
(Cherki) 		0507019000NRG24040520230077347 04/05/2023 Dharmendra Malakar 0507019WL012910 Dharmendra Malakar 00089 CBIN0282454 3648 3648 Processed 12/05/2023 1481221213 Dharmendra Malakar BANK OF BARODA(606985)
SubTotal 3648 3648
8 SHERGHATTY BH-07-019-003-04138300/3065
(Chitab Kala) 		0507019000NRG24040520230077411 04/05/2023 Chameli Devi 0507019WL012922 Chameli Devi 00089 CBIN0282808 3648 3648 Processed 13/05/2023 1481221216 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHERGHATTY BH-07-019-003-04138300/3382
(Chitab Kala) 		0507019000NRG24040520230077423 04/05/2023 KANTI DEVI 0507019WL012925 KANTI DEVI 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221211 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
10 SHERGHATTY BH-07-019-003-04138300/3385
(Chitab Kala) 		0507019000NRG24040520230077413 04/05/2023 KIRAN DEVI 0507019WL012922 KIRAN DEVI 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221212 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
11 SHERGHATTY BH-07-019-003-04138300/3392
(Chitab Kala) 		0507019000NRG24040520230077415 04/05/2023 MAMTA DEVI 0507019WL012922 MAMTA DEVI 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221210 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SHERGHATTY BH-07-019-003-04138300/3405
(Chitab Kala) 		0507019000NRG24040520230077416 04/05/2023 RUBI KUMARI 0507019WL012922 RUBI KUMARI 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221214 MS RUBI KUMARI STATE BANK OF INDIA(508548)
13 SHERGHATTY BH-07-019-003-04138800/3152
(Chitab Kala) 		0507019000NRG24040520230077426 04/05/2023 sarita devi 0507019WL012925 sarita devi 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221215 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 SHERGHATTY BH-07-019-003-04138800/3154
(Chitab Kala) 		0507019000NRG24040520230077427 04/05/2023 dharmendra chaudhari 0507019WL012925 dharmendra chaudhari 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221208 KUNDAN KUMAR SO DHARMENDRA CHAUDHRI BANK OF BARODA(606985)
15 SHERGHATTY BH-07-019-003-04138800/3157
(Chitab Kala) 		0507019000NRG24040520230077428 04/05/2023 mahesh chaudhari 0507019WL012925 mahesh chaudhari 00089 CBIN0282808 3648 3648 Processed 12/05/2023 1481221207 Mr. MAHESH CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
16 SHERGHATTY BH-07-019-009-04140600/3525
(Dhab Chiraiya) 		0507019000NRG24040520230077435 04/05/2023 Sobha kumari 0507019WL012927 Sobha kumari 00354 PUNB0168600 3648 3648 Processed 12/05/2023 1481221205 SOBHA KUMARI W/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
17 SHERGHATTY BH-07-019-009-04141300/1880
(Dhab Chiraiya) 		0507019000NRG24040520230077438 04/05/2023 Jalina Khaton 0507019WL012927 Jalina Khaton 00354 PUNB0168600 3648 3648 Processed 12/05/2023 1481221204 MS NASREEN PERWEEN STATE BANK OF INDIA(508548)
18 SHERGHATTY BH-07-019-009-04238100/3029
(Dhab Chiraiya) 		0507019000NRG24040520230077444 04/05/2023 Sarita Devi 0507019WL012929 Sarita Devi 00354 PUNB0168600 3648 3648 Processed 12/05/2023 1481221206 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
19 SHERGHATTY BH-07-019-003-04138800/3122
(Chitab Kala) 		0507019000NRG24040520230077351 04/05/2023 SHABHAYA DEVI 0507019WL012911 SHABHAYA DEVI 00415 SBIN0002739 3648 3648 Processed 12/05/2023 1481221209 SHABHYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
20 SHERGHATTY BH-07-019-008-04133700/3171
(Chanpi) 		0507019000NRG24040520230077330 04/05/2023 FULVA DEVI 0507019WL012907 FULVA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481221222 FULAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SHERGHATTY BH-07-019-009-04135300/3599
(Dhab Chiraiya) 		0507019000NRG24040520230076898 04/05/2023 SATENDRA MANJHI 0507019WL012850 SATENDRA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481221223 Satendra Manjhi BANK OF BARODA(606985)
22 SHERGHATTY BH-07-019-009-04141300/3980
(Dhab Chiraiya) 		0507019000NRG24040520230076901 04/05/2023 DHARMENDRA THAKUR 0507019WL012850 DHARMENDRA THAKUR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481221220 Dharmendra Thakur BANK OF BARODA(606985)
23 SHERGHATTY BH-07-019-009-04238100/3048
(Dhab Chiraiya) 		0507019000NRG24040520230077445 04/05/2023 Nitu Kumari 0507019WL012929 Nitu Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481221221 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14136 14136
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_040523APB_FTO_103380 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 10944
2 SHERGHATTY BH0507019_040523APB_FTO_103380 Bank of Baroda BARB0TEKGAY Tekari Road 3648
3 SHERGHATTY BH0507019_040523APB_FTO_103380 Bank of India BKID0004482 SAGAHI 7296
4 SHERGHATTY BH0507019_040523APB_FTO_103380 Central Bank Of India CBIN0282454 KHANDIAL 3648
5 SHERGHATTY BH0507019_040523APB_FTO_103380 Central Bank Of India CBIN0282808 JOGAPUR 29184
6 SHERGHATTY BH0507019_040523APB_FTO_103380 Punjab National Bank PUNB0168600 GOPALPUR 10944
7 SHERGHATTY BH0507019_040523APB_FTO_103380 State Bank of India SBIN0002739 BODH GAYA 3648
8 SHERGHATTY BH0507019_040523APB_FTO_103380 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 14136

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