Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:08:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_031023FTO_579089
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-07-019-009-04140800/4284
(Dhab Chiraiya) 		0507019000NRG24031020230626968 03/10/2023 Sharvan Kumar 0507019WL099399 Sharvan Kumar 00045 BARB0SHERGH 3648 3648 Processed 02/11/2023 6930734826 Sharvan Kumar ()
SubTotal 3648 3648
2 SHERGHATTY BH-07-019-001-04136000/2183
(Cherki) 		0507019000NRG24031020230627180 03/10/2023 SANJU DEVI 0507019WL099451 SANJU DEVI 00045 BARB0TEKARI 1140 1140 Processed 02/11/2023 6930734852 SANJU DEVI ()
3 SHERGHATTY BH-07-019-001-04136000/2183
(Cherki) 		0507019000NRG24031020230627197 03/10/2023 SANJU YADAV 0507019WL099453 SANJU YADAV 00045 BARB0TEKARI 684 684 Processed 02/11/2023 6930734851 SANJU YADAV ()
SubTotal 1824 1824
4 SHERGHATTY BH-07-019-001-04136000/2664
(Cherki) 		0507019000NRG24031020230627184 03/10/2023 PARVATI DEVI 0507019WL099451 PARVATI DEVI 00045 BARB0TEKGAY 1140 1140 Processed 02/11/2023 6930734850 PARVATI DEVI ()
SubTotal 1140 1140
5 SHERGHATTY BH-07-019-003-04138300/2307
(Chitab Kala) 		0507019000NRG24031020230627239 03/10/2023 DILA DEVI 0507019WL099460 DILA DEVI 00048 BKID0004482 1368 1368 Processed 02/11/2023 6930734856 DILA DEVI ()
6 SHERGHATTY BH-07-019-003-04138300/4143
(Chitab Kala) 		0507019000NRG24031020230627208 03/10/2023 Raja Kumar 0507019WL099454 Raja Kumar 00048 BKID0004482 1824 1824 Processed 02/11/2023 6930734827 Raja Kumar ()
SubTotal 3192 3192
7 SHERGHATTY BH-07-019-001-04136000/2665
(Cherki) 		0507019000NRG24031020230627198 03/10/2023 MANISH KUMAR 0507019WL099453 MANISH KUMAR 00048 BKID0004490 684 684 Processed 02/11/2023 6930734849 MANISH KUMAR ()
8 SHERGHATTY BH-07-019-001-04136000/2666
(Cherki) 		0507019000NRG24031020230627199 03/10/2023 MANJU KUMARI 0507019WL099453 MANJU KUMARI 00048 BKID0004490 684 684 Processed 02/11/2023 6930734848 MANJU KUMARI ()
9 SHERGHATTY BH-07-019-001-04136000/2670
(Cherki) 		0507019000NRG24031020230627202 03/10/2023 MUNNI DEVI 0507019WL099453 MUNNI DEVI 00048 BKID0004490 684 684 Processed 02/11/2023 6930734847 MUNNI DEVI ()
10 SHERGHATTY BH-07-019-001-04136000/808
(Cherki) 		0507019000NRG24031020230627190 03/10/2023 Rajmatiya Devi 0507019WL099452 Rajmatiya Devi 00048 BKID0004490 1140 1140 Processed 02/11/2023 6930734828 Rajmatiya Devi ()
11 SHERGHATTY BH-07-019-001-04136100/1720
(Cherki) 		0507019000NRG24031020230626862 03/10/2023 Kamlesh Mandal 0507019WL099358 Kamlesh Mandal 00048 BKID0004490 3648 3648 Processed 02/11/2023 6930734846 Kamlesh Mandal ()
SubTotal 6840 6840
12 SHERGHATTY BH-07-019-001-04136000/1349
(Cherki) 		0507019000NRG24031020230627173 03/10/2023 Jyanti Devi 0507019WL099450 Jyanti Devi 00089 CBIN0282454 1368 1368 Processed 02/11/2023 6930734832 Jyanti Devi ()
13 SHERGHATTY BH-07-019-001-04136000/1355
(Cherki) 		0507019000NRG24031020230627174 03/10/2023 indrani devi 0507019WL099450 indrani devi 00089 CBIN0282454 1368 1368 Processed 02/11/2023 6930734829 indrani devi ()
14 SHERGHATTY BH-07-019-001-04136000/2228
(Cherki) 		0507019000NRG24031020230627181 03/10/2023 RUBI DEVI 0507019WL099451 RUBI DEVI 00089 CBIN0282454 1140 1140 Processed 02/11/2023 6930734855 RUBI DEVI ()
15 SHERGHATTY BH-07-019-001-04136000/2663
(Cherki) 		0507019000NRG24031020230627183 03/10/2023 VIVEK KUMAR 0507019WL099451 VIVEK KUMAR 00089 CBIN0282454 1140 1140 Processed 02/11/2023 6930734831 VIVEK KUMAR ()
16 SHERGHATTY BH-07-019-001-04136000/2672
(Cherki) 		0507019000NRG24031020230627185 03/10/2023 TUNI DEVI 0507019WL099452 TUNI DEVI 00089 CBIN0282454 1140 1140 Processed 02/11/2023 6930734830 TUNI DEVI ()
17 SHERGHATTY BH-07-019-001-04136000/4486
(Cherki) 		0507019000NRG24031020230627187 03/10/2023 Mamta Devi 0507019WL099452 Mamta Devi 00089 CBIN0282454 1140 1140 Processed 02/11/2023 6930734845 Mamta Devi ()
18 SHERGHATTY BH-07-019-001-04136000/4584
(Cherki) 		0507019000NRG24031020230627189 03/10/2023 Kabutri Devi 0507019WL099452 Kabutri Devi 00089 CBIN0282454 1140 1140 Processed 02/11/2023 6930734833 Kabutri Devi ()
SubTotal 8436 8436
19 SHERGHATTY BH-07-019-003-04138300/2456
(Chitab Kala) 		0507019000NRG24031020230626900 03/10/2023 RAJO DEVI 0507019WL099365 RAJO DEVI 00089 CBIN0282808 3648 3648 Processed 02/11/2023 6930734836 RAJO DEVI ()
20 SHERGHATTY BH-07-019-003-04138300/2613
(Chitab Kala) 		0507019000NRG24031020230626901 03/10/2023 Tetar Mandal 0507019WL099365 Tetar Mandal 00089 CBIN0282808 3648 3648 Processed 02/11/2023 6930734835 Tetar Mandal ()
21 SHERGHATTY BH-07-019-003-04138300/2652
(Chitab Kala) 		0507019000NRG24031020230627216 03/10/2023 RANJAY SHANKAR CHAUDHARY 0507019WL099456 RANJAY SHANKAR CHAUDHARY 00089 CBIN0282808 1824 1824 Processed 02/11/2023 6930734854 RANJAY SHANKAR CHAUDHARY ()
22 SHERGHATTY BH-07-019-003-04138300/2674
(Chitab Kala) 		0507019000NRG24031020230627221 03/10/2023 KAUSHAL TIWARI 0507019WL099457 KAUSHAL TIWARI 00089 CBIN0282808 1824 1824 Processed 02/11/2023 6930734842 KAUSHAL TIWARI ()
23 SHERGHATTY BH-07-019-003-04138300/2688
(Chitab Kala) 		0507019000NRG24031020230627217 03/10/2023 ANIL KUMAR 0507019WL099456 ANIL KUMAR 00089 CBIN0282808 1824 1824 Processed 02/11/2023 6930734844 ANIL KUMAR ()
24 SHERGHATTY BH-07-019-003-04138300/2713
(Chitab Kala) 		0507019000NRG24031020230627223 03/10/2023 MANOJ KUMAR 0507019WL099457 MANOJ KUMAR 00089 CBIN0282808 1824 1824 Processed 02/11/2023 6930734853 MANOJ KUMAR ()
25 SHERGHATTY BH-07-019-003-04138300/3074
(Chitab Kala) 		0507019000NRG24031020230627229 03/10/2023 kail mallah 0507019WL099458 kail mallah 00089 CBIN0282808 1824 1824 Processed 02/11/2023 6930734843 kail mallah ()
26 SHERGHATTY BH-07-019-003-04138300/4138
(Chitab Kala) 		0507019000NRG24031020230627214 03/10/2023 Sunny Kumar 0507019WL099455 Sunny Kumar 00089 CBIN0282808 1824 1824 Processed 02/11/2023 6930734834 Sunny Kumar ()
27 SHERGHATTY BH-07-019-003-04138700/2592
(Chitab Kala) 		0507019000NRG24031020230626903 03/10/2023 Muniya Devi 0507019WL099365 Muniya Devi 00089 CBIN0282808 684 684 Processed 02/11/2023 6930734841 Muniya Devi ()
SubTotal 18924 18924
28 SHERGHATTY BH-07-019-009-04238100/4080
(Dhab Chiraiya) 		0507019000NRG24031020230626970 03/10/2023 Devlal Manjhi 0507019WL099399 Devlal Manjhi 00354 PUNB0168600 3648 3648 Processed 02/11/2023 6930734837 Devlal Manjhi ()
SubTotal 3648 3648
29 SHERGHATTY BH-07-019-009-04141900/3168
(Dhab Chiraiya) 		0507019000NRG24031020230626969 03/10/2023 Krishan manjhi 0507019WL099399 Krishan manjhi 00415 SBIN0003455 3648 3648 Processed 02/11/2023 6930734839 MR KRISHNA MANJHI ()
SubTotal 3648 3648
30 SHERGHATTY BH-07-019-001-04136000/4583
(Cherki) 		0507019000NRG24031020230627188 03/10/2023 Rehana Khatoon 0507019WL099452 Rehana Khatoon 00415 SBIN0017426 1140 1140 Processed 02/11/2023 6930734840 MRS REHANA KHATOON ()
SubTotal 1140 1140
31 SHERGHATTY BH-07-019-003-04138400/2786
(Chitab Kala) 		0507019000NRG24031020230626902 03/10/2023 Pradeep Paswan 0507019WL099365 Pradeep Paswan 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930734838 Pradeep Paswan ()
SubTotal 2736 2736
Total 55176 55176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_031023FTO_579089 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 3648
2 SHERGHATTY BH0507019_031023FTO_579089 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 1824
3 SHERGHATTY BH0507019_031023FTO_579089 Bank of Baroda BARB0TEKGAY Tekari Road 1140
4 SHERGHATTY BH0507019_031023FTO_579089 Bank of India BKID0004482 SAGAHI 3192
5 SHERGHATTY BH0507019_031023FTO_579089 Bank of India BKID0004490 USEWA 6840
6 SHERGHATTY BH0507019_031023FTO_579089 Central Bank Of India CBIN0282454 KHANDIAL 8436
7 SHERGHATTY BH0507019_031023FTO_579089 Central Bank Of India CBIN0282808 JOGAPUR 18924
8 SHERGHATTY BH0507019_031023FTO_579089 Punjab National Bank PUNB0168600 GOPALPUR 3648
9 SHERGHATTY BH0507019_031023FTO_579089 State Bank of India SBIN0003455 SHERGHATI 3648
10 SHERGHATTY BH0507019_031023FTO_579089 State Bank of India SBIN0017426 CHERKI BAZAR 1140
11 SHERGHATTY BH0507019_031023FTO_579089 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 2736

Download In Excel