Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:08:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_071223APB_FTO_715000
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-07-019-003-04138300/3058
(Chitab Kala) 		0507019000NRG24061220230797857 07/12/2023 pappu parsad 0507019WL139166 pappu parsad 00045 BARB0SHERGH 1596 1596 Processed 01/02/2024 9909426077 PAPAPU PARASAD BANK OF BARODA(606985)
2 SHERGHATTY BH-07-019-003-04138300/3810
(Chitab Kala) 		0507019000NRG24061220230797842 07/12/2023 SUNITA DEVI 0507019WL139162 SUNITA DEVI 00045 BARB0SHERGH 1596 1596 Processed 01/02/2024 9909426081 SUNITA DEVI BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-004-04138600/4226
(Baar) 		0507019000NRG24071220230800279 07/12/2023 Baita Devi 0507019WL139613 Baita Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426076 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 SHERGHATTY BH-07-019-004-04138600/4228
(Baar) 		0507019000NRG24071220230800280 07/12/2023 Lakhan Yadav 0507019WL139613 Lakhan Yadav 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426089 LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
5 SHERGHATTY BH-07-019-007-04134000/1421
(Sri Rampur) 		0507019000NRG24071220230800387 07/12/2023 Asha Devi 0507019WL139640 Asha Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426084 AARA DEVI BANK OF BARODA(606985)
6 SHERGHATTY BH-07-019-007-04134000/1458
(Sri Rampur) 		0507019000NRG24071220230800400 07/12/2023 birju yadav 0507019WL139643 birju yadav 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426072 BIRJU YADAV BANK OF BARODA(606985)
7 SHERGHATTY BH-07-019-007-04134000/4353
(Sri Rampur) 		0507019000NRG24071220230800402 07/12/2023 Ramswarup Yadav 0507019WL139643 Ramswarup Yadav 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426071 RAM SWAROOP YADAV BANK OF BARODA(606985)
8 SHERGHATTY BH-07-019-007-04134000/4362
(Sri Rampur) 		0507019000NRG24071220230800397 07/12/2023 Kranti Devi 0507019WL139642 Kranti Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426090 KRANTI DEVI BANK OF BARODA(606985)
9 SHERGHATTY BH-07-019-007-04134000/4363
(Sri Rampur) 		0507019000NRG24071220230800388 07/12/2023 Urmila Devi 0507019WL139640 Urmila Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426091 URMILA DEVI BANK OF BARODA(606985)
10 SHERGHATTY BH-07-019-007-04134000/4366
(Sri Rampur) 		0507019000NRG24071220230800398 07/12/2023 Shyamful Devi 0507019WL139642 Shyamful Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426074 SHYAMFUL DEVI BANK OF BARODA(606985)
11 SHERGHATTY BH-07-019-007-04134000/4367
(Sri Rampur) 		0507019000NRG24071220230800394 07/12/2023 Nilam Devi 0507019WL139641 Nilam Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426075 NILAM DEVI BANK OF BARODA(606985)
12 SHERGHATTY BH-07-019-007-04134000/710-A
(Sri Rampur) 		0507019000NRG24071220230800389 07/12/2023 Malti Devi 0507019WL139640 Malti Devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426073 MALATI DEVI BANK OF BARODA(606985)
13 SHERGHATTY BH-07-019-007-04134000/976
(Sri Rampur) 		0507019000NRG24071220230800390 07/12/2023 Gita devi 0507019WL139640 Gita devi 00045 BARB0SHERGH 1824 1824 Processed 01/02/2024 9909426083 GITA DEVI BANK OF BARODA(606985)
14 SHERGHATTY BH-07-019-008-04134800/1015
(Chanpi) 		0507019000NRG24071220230799115 07/12/2023 Ramu Bhuiyan 0507019WL139394 Ramu Bhuiyan 00045 BARB0SHERGH 3648 3648 Processed 01/02/2024 9909426086 RAMU BHUIYAN BANK OF BARODA(606985)
15 SHERGHATTY BH-07-019-008-04134800/3215
(Chanpi) 		0507019000NRG24071220230799117 07/12/2023 SUNIL MANJHI 0507019WL139394 SUNIL MANJHI 00045 BARB0SHERGH 3648 3648 Processed 01/02/2024 9909426087 SUNIL MANJHI BANK OF BARODA(606985)
16 SHERGHATTY BH-07-019-008-04134800/4210
(Chanpi) 		0507019000NRG24071220230799118 07/12/2023 Kalawati Devi 0507019WL139394 Kalawati Devi 00045 BARB0SHERGH 3648 3648 Processed 01/02/2024 9909426088 KALAWATI DEVI BANK OF BARODA(606985)
17 SHERGHATTY BH-07-019-008-04134800/4212
(Chanpi) 		0507019000NRG24071220230799119 07/12/2023 Sunaina Devi 0507019WL139394 Sunaina Devi 00045 BARB0SHERGH 3648 3648 Processed 01/02/2024 9909426078 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 37848 37848
18 SHERGHATTY BH-07-019-002-04136900/2267
(Bela) 		0507019000NRG24071220230799085 07/12/2023 FULKESHWAR YADAV 0507019WL139388 FULKESHWAR YADAV 00048 BKID0004482 3648 3648 Processed 01/02/2024 9909426119 PHULKESHAVAR YADAV & JT BANK OF INDIA(508505)
19 SHERGHATTY BH-07-019-002-04136900/2753
(Bela) 		0507019000NRG24071220230799092 07/12/2023 SUDHESHAR YADAV 0507019WL139389 SUDHESHAR YADAV 00048 BKID0004482 3648 3648 Processed 01/02/2024 9909426121 SUDESHAR YADAV BANK OF INDIA(508505)
20 SHERGHATTY BH-07-019-002-04136900/2756
(Bela) 		0507019000NRG24071220230799088 07/12/2023 SURENDRA KUMAR YADAV 0507019WL139388 SURENDRA KUMAR YADAV 00048 BKID0004482 3648 3648 Processed 01/02/2024 9909426120 SURENDRA KUMAR YADAV BANK OF INDIA(508505)
21 SHERGHATTY BH-07-019-003-04138300/2676
(Chitab Kala) 		0507019000NRG24061220230797840 07/12/2023 MUNIYA DEVI 0507019WL139162 MUNIYA DEVI 00048 BKID0004482 1596 1596 Processed 01/02/2024 9909426113 MUNIYA DEVI BANK OF INDIA(508505)
22 SHERGHATTY BH-07-019-003-04138300/3952
(Chitab Kala) 		0507019000NRG24061220230797843 07/12/2023 KAMESHWAR SAW 0507019WL139162 KAMESHWAR SAW 00048 BKID0004482 1596 1596 Processed 01/02/2024 9909426109 KAMESHWAR SAW BANK OF INDIA(508505)
23 SHERGHATTY BH-07-019-003-04138300/3965
(Chitab Kala) 		0507019000NRG24061220230797837 07/12/2023 SIYAMUNI DEVI 0507019WL139161 SIYAMUNI DEVI 00048 BKID0004482 1368 1368 Processed 01/02/2024 9909426110 SIYAMUNI DEVI W/O ANANDI MISTRI BANK OF INDIA(508505)
24 SHERGHATTY BH-07-019-003-04138300/3973
(Chitab Kala) 		0507019000NRG24061220230797838 07/12/2023 JAGDEV YADAV 0507019WL139161 JAGDEV YADAV 00048 BKID0004482 1368 1368 Processed 01/02/2024 9909426112 JAGDEO YADAV BANK OF INDIA(508505)
SubTotal 16872 16872
25 SHERGHATTY BH-07-019-003-04138300/3963
(Chitab Kala) 		0507019000NRG24061220230797836 07/12/2023 sangita devi 0507019WL139161 sangita devi 00048 BKID0005798 1368 1368 Processed 01/02/2024 9909426062 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
26 SHERGHATTY BH-07-019-003-04138300/2715
(Chitab Kala) 		0507019000NRG24061220230797862 07/12/2023 SANGITA DEVI 0507019WL139167 SANGITA DEVI 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426103 SANGITA DEVI BANK OF BARODA(606985)
27 SHERGHATTY BH-07-019-003-04138300/2716
(Chitab Kala) 		0507019000NRG24061220230797850 07/12/2023 MAHARANI DEVI 0507019WL139165 MAHARANI DEVI 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426101 Mrs. MAHARANI DEVI CENTRAL BANK OF INDIA(607115)
28 SHERGHATTY BH-07-019-003-04138300/2718
(Chitab Kala) 		0507019000NRG24061220230797863 07/12/2023 PACHIYA DEVI 0507019WL139167 PACHIYA DEVI 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426105 Mr. PACHIYA DEVI CENTRAL BANK OF INDIA(607115)
29 SHERGHATTY BH-07-019-003-04138300/2822
(Chitab Kala) 		0507019000NRG24061220230797851 07/12/2023 Ajay kumar 0507019WL139165 Ajay kumar 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426099 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
30 SHERGHATTY BH-07-019-003-04138300/3061
(Chitab Kala) 		0507019000NRG24061220230797852 07/12/2023 miran devi 0507019WL139165 miran devi 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426097 Mrs. MIRAN DEVI CENTRAL BANK OF INDIA(607115)
31 SHERGHATTY BH-07-019-003-04138300/3092
(Chitab Kala) 		0507019000NRG24061220230797859 07/12/2023 vijay paswan 0507019WL139166 vijay paswan 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426098 Mr. VIJAY PASWAN CENTRAL BANK OF INDIA(607115)
32 SHERGHATTY BH-07-019-003-04138300/3094
(Chitab Kala) 		0507019000NRG24061220230797860 07/12/2023 manorama devi 0507019WL139166 manorama devi 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426102 Mrs. MANORMA DEVI CENTRAL BANK OF INDIA(607115)
33 SHERGHATTY BH-07-019-003-04138300/3306
(Chitab Kala) 		0507019000NRG24061220230797829 07/12/2023 RANJU DEVI 0507019WL139160 RANJU DEVI 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426108 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
34 SHERGHATTY BH-07-019-003-04138300/3335
(Chitab Kala) 		0507019000NRG24061220230797861 07/12/2023 janki devi 0507019WL139166 janki devi 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426096 JANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 SHERGHATTY BH-07-019-003-04138300/3338
(Chitab Kala) 		0507019000NRG24061220230797847 07/12/2023 REKHA DEVI 0507019WL139164 REKHA DEVI 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426100 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
36 SHERGHATTY BH-07-019-003-04138300/3761
(Chitab Kala) 		0507019000NRG24061220230797831 07/12/2023 SARYU YADAV 0507019WL139160 SARYU YADAV 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426106 Mr. SARYU YADAV CENTRAL BANK OF INDIA(607115)
37 SHERGHATTY BH-07-019-003-04138300/3766
(Chitab Kala) 		0507019000NRG24061220230797841 07/12/2023 MUNA DEVI 0507019WL139162 MUNA DEVI 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426107 MUNNA DEVI W/O-SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
38 SHERGHATTY BH-07-019-003-04138300/4142
(Chitab Kala) 		0507019000NRG24061220230797855 07/12/2023 Balanand Paswan 0507019WL139165 Balanand Paswan 00089 CBIN0282808 1596 1596 Processed 01/02/2024 9909426111 Mr. BALANAND PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
39 SHERGHATTY BH-07-019-004-04138600/4224
(Baar) 		0507019000NRG24071220230800278 07/12/2023 mina devi 0507019WL139613 mina devi 00354 PUNB0100900 1824 1824 Processed 01/02/2024 9909426079 MINA DEVI W/O LALMOHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
40 SHERGHATTY BH-07-019-004-04138100/1805
(Baar) 		0507019000NRG24061220230798136 07/12/2023 surati devi 0507019WL139185 surati devi 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426117 SURATI DEVI PUNJAB NATIONAL BANK(508568)
41 SHERGHATTY BH-07-019-004-04138100/2561
(Baar) 		0507019000NRG24061220230798132 07/12/2023 Godwari Devi 0507019WL139184 Godwari Devi 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426118 GODWARI DEVI PUNJAB NATIONAL BANK(508568)
42 SHERGHATTY BH-07-019-004-04138100/32-A
(Baar) 		0507019000NRG24061220230798119 07/12/2023 tetri devi 0507019WL139181 tetri devi 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426085 TETRI DEVI PUNJAB NATIONAL BANK(508568)
43 SHERGHATTY BH-07-019-004-04138600/2930
(Baar) 		0507019000NRG24071220230800275 07/12/2023 DINESH KUMAR 0507019WL139613 DINESH KUMAR 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426082 DINESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHERGHATTY BH-07-019-004-04138600/2939
(Baar) 		0507019000NRG24061220230798126 07/12/2023 MOHAN YADAV 0507019WL139183 MOHAN YADAV 00354 PUNB0168600 1596 1596 Processed 01/02/2024 9909426122 MOKHTAR YADAV PUNJAB NATIONAL BANK(508568)
45 SHERGHATTY BH-07-019-004-04138600/2943
(Baar) 		0507019000NRG24061220230798127 07/12/2023 ANITA DEVI 0507019WL139183 ANITA DEVI 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426124 ANITA DEVI PUNJAB NATIONAL BANK(508568)
46 SHERGHATTY BH-07-019-004-04138600/2944
(Baar) 		0507019000NRG24061220230798128 07/12/2023 SONA DEVI 0507019WL139183 SONA DEVI 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426093 SONA DEVI PUNJAB NATIONAL BANK(508568)
47 SHERGHATTY BH-07-019-004-04138600/2946
(Baar) 		0507019000NRG24061220230798122 07/12/2023 MINA DEVI 0507019WL139182 MINA DEVI 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426123 MINA DEVI PUNJAB NATIONAL BANK(508568)
48 SHERGHATTY BH-07-019-004-04138600/2949
(Baar) 		0507019000NRG24061220230798129 07/12/2023 MINA DEVI 0507019WL139183 MINA DEVI 00354 PUNB0168600 1824 1824 Rejected 01/02/2024 9909426094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SHERGHATTY BH-07-019-004-04138600/3048
(Baar) 		0507019000NRG24061220230798123 07/12/2023 Kaushal Kumar 0507019WL139182 Kaushal Kumar 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426125 KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
50 SHERGHATTY BH-07-019-004-04138600/3051
(Baar) 		0507019000NRG24061220230798124 07/12/2023 Kaili Devi 0507019WL139182 Kaili Devi 00354 PUNB0168600 1596 1596 Processed 01/02/2024 9909426095 KAILI DEVI PUNJAB NATIONAL BANK(508568)
51 SHERGHATTY BH-07-019-004-04138600/4225
(Baar) 		0507019000NRG24061220230798125 07/12/2023 Vimla devi 0507019WL139182 Vimla devi 00354 PUNB0168600 1824 1824 Rejected 01/02/2024 9909426080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHERGHATTY BH-07-019-007-04134000/4350
(Sri Rampur) 		0507019000NRG24071220230800401 07/12/2023 Ranjeet Kumar 0507019WL139643 Ranjeet Kumar 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426114 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHERGHATTY BH-07-019-007-04134000/4361
(Sri Rampur) 		0507019000NRG24071220230800393 07/12/2023 Sumanti Devi 0507019WL139641 Sumanti Devi 00354 PUNB0168600 1824 1824 Processed 01/02/2024 9909426092 SUMANTI DEVI BANK OF BARODA(606985)
54 SHERGHATTY BH-07-019-009-04238100/4080
(Dhab Chiraiya) 		0507019000NRG24071220230799149 07/12/2023 Devlal Manjhi 0507019WL139397 Devlal Manjhi 00354 PUNB0168600 3648 3648 Processed 01/02/2024 9909426116 DEVLAL MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
55 SHERGHATTY BH-07-019-003-04138300/3062
(Chitab Kala) 		0507019000NRG24061220230797853 07/12/2023 gulabchand mallah 0507019WL139165 gulabchand mallah 00415 SBIN0002739 1596 1596 Processed 01/02/2024 9909426104 MR GULABCHAND MALLAH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
56 SHERGHATTY BH-07-019-007-04133500/3524
(Sri Rampur) 		0507019000NRG24071220230800395 07/12/2023 NILAM DEVI 0507019WL139642 NILAM DEVI 00415 SBIN0003455 1824 1824 Processed 01/02/2024 9909426126 MS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
57 SHERGHATTY BH-07-019-007-04134000/1438
(Sri Rampur) 		0507019000NRG24071220230800391 07/12/2023 Sarita Devi 0507019WL139641 Sarita Devi 00462 UCBA0002955 1824 1824 Processed 01/02/2024 9909426115 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
58 SHERGHATTY BH-07-019-003-04138300/3069
(Chitab Kala) 		0507019000NRG24061220230797864 07/12/2023 lakho devi 0507019WL139167 lakho devi 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426134 LAKHO DEVI MADYA BIHAR GRAMIN BANK(607136)
59 SHERGHATTY BH-07-019-003-04138300/3070
(Chitab Kala) 		0507019000NRG24061220230797858 07/12/2023 koushila devi 0507019WL139166 koushila devi 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426131 KOSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 SHERGHATTY BH-07-019-003-04138300/3071
(Chitab Kala) 		0507019000NRG24061220230797854 07/12/2023 anju devi 0507019WL139165 anju devi 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426053 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
61 SHERGHATTY BH-07-019-003-04138300/3073
(Chitab Kala) 		0507019000NRG24061220230797846 07/12/2023 shanti devi 0507019WL139164 shanti devi 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426059 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 SHERGHATTY BH-07-019-003-04138300/3310
(Chitab Kala) 		0507019000NRG24061220230797830 07/12/2023 RAMAN YADAV 0507019WL139160 RAMAN YADAV 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426055 RAMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
63 SHERGHATTY BH-07-019-003-04138300/3347
(Chitab Kala) 		0507019000NRG24061220230797844 07/12/2023 REKHA DEVI 0507019WL139163 REKHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426132 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 SHERGHATTY BH-07-019-003-04138300/3751
(Chitab Kala) 		0507019000NRG24061220230797845 07/12/2023 RUBY DEVI 0507019WL139163 RUBY DEVI 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426133 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
65 SHERGHATTY BH-07-019-003-04138300/3760
(Chitab Kala) 		0507019000NRG24061220230797834 07/12/2023 MANTI DEVI 0507019WL139161 MANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909426058 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
66 SHERGHATTY BH-07-019-003-04138300/3764
(Chitab Kala) 		0507019000NRG24061220230797832 07/12/2023 MUNIYA DEVI 0507019WL139160 MUNIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426056 MUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 SHERGHATTY BH-07-019-003-04138300/3768
(Chitab Kala) 		0507019000NRG24061220230797835 07/12/2023 SANTU YADAV 0507019WL139161 SANTU YADAV 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909426063 SANTU YADAV BANK OF INDIA(508505)
68 SHERGHATTY BH-07-019-003-04138300/4037
(Chitab Kala) 		0507019000NRG24061220230797839 07/12/2023 SULEKHA DEVI 0507019WL139161 SULEKHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909426054 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 SHERGHATTY BH-07-019-003-04138300/4096
(Chitab Kala) 		0507019000NRG24061220230797833 07/12/2023 SANJAY YADAV 0507019WL139160 SANJAY YADAV 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426057 SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
70 SHERGHATTY BH-07-019-003-04138300/4144
(Chitab Kala) 		0507019000NRG24061220230797849 07/12/2023 Sunita Devi 0507019WL139164 Sunita Devi 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9909426060 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 SHERGHATTY BH-07-019-004-04138100/100-A
(Baar) 		0507019000NRG24061220230798134 07/12/2023 SITA DEVI 0507019WL139185 SITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426066 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
72 SHERGHATTY BH-07-019-004-04138100/1730-A
(Baar) 		0507019000NRG24061220230798135 07/12/2023 KALI MANJHI 0507019WL139185 KALI MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426128 KALI MANJHI S/O JETHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
73 SHERGHATTY BH-07-019-004-04138100/1735
(Baar) 		0507019000NRG24061220230798130 07/12/2023 INDRADEO MANJHI 0507019WL139184 INDRADEO MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426127 INDRA DEO MANJHI S/O SOMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
74 SHERGHATTY BH-07-019-004-04138100/1793-A
(Baar) 		0507019000NRG24061220230798131 07/12/2023 KAMLI DEVI 0507019WL139184 KAMLI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426061 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
75 SHERGHATTY BH-07-019-004-04138100/531-A
(Baar) 		0507019000NRG24061220230798133 07/12/2023 ANITA DEVI 0507019WL139184 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426129 ANITA DEVI W/O GUNESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
76 SHERGHATTY BH-07-019-004-04138100/62-A
(Baar) 		0507019000NRG24061220230798120 07/12/2023 BHAGARIT MANJHI 0507019WL139181 BHAGARIT MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426130 BHAGARIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
77 SHERGHATTY BH-07-019-004-04138100/76-A
(Baar) 		0507019000NRG24061220230798121 07/12/2023 MUNIYA DEVI 0507019WL139181 MUNIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426065 BHUNI DEVI BANK OF BARODA(606985)
78 SHERGHATTY BH-07-019-004-04138600/3052
(Baar) 		0507019000NRG24071220230800277 07/12/2023 Vipul Kumar 0507019WL139613 Vipul Kumar 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426069 VIPUL KUMAR S/O KEDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
79 SHERGHATTY BH-07-019-007-04134000/4360
(Sri Rampur) 		0507019000NRG24071220230800392 07/12/2023 Kunur Devi 0507019WL139641 Kunur Devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909426070 KUNUR DEVI MADYA BIHAR GRAMIN BANK(607136)
80 SHERGHATTY BH-07-019-008-04133700/6375
(Chanpi) 		0507019000NRG24071220230799114 07/12/2023 Budhani Devi 0507019WL139394 Budhani Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909426064 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHERGHATTY BH-07-019-008-04134800/1169
(Chanpi) 		0507019000NRG24071220230799116 07/12/2023 Mamta Kumari 0507019WL139394 Mamta Kumari 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909426067 MAMATA DEVI W/O- SUBER MANJHI MADYA BIHAR GRAMIN BANK(607136)
82 SHERGHATTY BH-07-019-008-04134800/4211
(Chanpi) 		0507019000NRG24071220230799120 07/12/2023 Ram Kishun Manjhi 0507019WL139395 Ram Kishun Manjhi 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909426068 KISHUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47424 47424
Total 160056 160056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_071223APB_FTO_715000 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 37848
2 SHERGHATTY BH0507019_071223APB_FTO_715000 Bank of India BKID0004482 SAGAHI 16872
3 SHERGHATTY BH0507019_071223APB_FTO_715000 Bank of India BKID0005798 SHERGHATI 1368
4 SHERGHATTY BH0507019_071223APB_FTO_715000 Central Bank Of India CBIN0282808 JOGAPUR 20748
5 SHERGHATTY BH0507019_071223APB_FTO_715000 Punjab National Bank PUNB0100900 AMAS 1824
6 SHERGHATTY BH0507019_071223APB_FTO_715000 Punjab National Bank PUNB0168600 GOPALPUR 28728
7 SHERGHATTY BH0507019_071223APB_FTO_715000 State Bank of India SBIN0002739 BODH GAYA 1596
8 SHERGHATTY BH0507019_071223APB_FTO_715000 State Bank of India SBIN0003455 SHERGHATI 1824
9 SHERGHATTY BH0507019_071223APB_FTO_715000 UCO Bank UCBA0002955 SHERGHATI 1824
10 SHERGHATTY BH0507019_071223APB_FTO_715000 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDISTHAN (DBGB) 3648
11 SHERGHATTY BH0507019_071223APB_FTO_715000 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 43776

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