Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:19:43 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_200823APB_FTO_495254
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-07-019-007-04092700/2195
(Sri Rampur) 		0507019000NRG24190820230531614 20/08/2023 Sharvan Paswan 0507019WL073587 Sharvan Paswan 00045 BARB0SHERGH 3648 3648 Processed 19/09/2023 5742000993 SHRAVAN PASWAN BANK OF BARODA(606985)
2 SHERGHATTY BH-07-019-007-04092700/2251
(Sri Rampur) 		0507019000NRG24190820230531615 20/08/2023 MUNIYA DEVI 0507019WL073587 MUNIYA DEVI 00045 BARB0SHERGH 3648 3648 Processed 19/09/2023 5742000992 MUNIYA DEVI BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-007-04133400/1070
(Sri Rampur) 		0507019000NRG24190820230531618 20/08/2023 Laxmi devi 0507019WL073587 Laxmi devi 00045 BARB0SHERGH 3648 3648 Processed 19/09/2023 5742000994 LAXMI DEVI BANK OF BARODA(606985)
4 SHERGHATTY BH-07-019-007-04133500/2241
(Sri Rampur) 		0507019000NRG24190820230531619 20/08/2023 bhuneshwar prajapati 0507019WL073587 bhuneshwar prajapati 00045 BARB0SHERGH 3648 3648 Processed 19/09/2023 5742000990 MR BHUNESHVAR PRAJAPAT STATE BANK OF INDIA(508548)
5 SHERGHATTY BH-07-019-007-04133500/2705
(Sri Rampur) 		0507019000NRG24190820230531621 20/08/2023 KIRAN DEVI 0507019WL073588 KIRAN DEVI 00045 BARB0SHERGH 3648 3648 Processed 19/09/2023 5742000991 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 18240 18240
6 SHERGHATTY BH-07-019-002-03995600/3577
(Bela) 		0507019000NRG24190820230531607 20/08/2023 VINAY YADAV 0507019WL073585 VINAY YADAV 00048 BKID0004482 3648 3648 Processed 19/09/2023 5742000998 VINAY YADAV BANK OF INDIA(508505)
7 SHERGHATTY BH-07-019-002-04136900/2746
(Bela) 		0507019000NRG24190820230531609 20/08/2023 Chamela Devi 0507019WL073585 Chamela Devi 00048 BKID0004482 3648 3648 Processed 19/09/2023 5742001000 Chamela Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHERGHATTY BH-07-019-002-04136900/2751
(Bela) 		0507019000NRG24190820230531610 20/08/2023 ANUP YADAV 0507019WL073585 ANUP YADAV 00048 BKID0004482 3648 3648 Processed 19/09/2023 5742000999 ANUP YADAV UNION BANK OF INDIA(508500)
9 SHERGHATTY BH-07-019-002-04137200/3565
(Bela) 		0507019000NRG24190820230531611 20/08/2023 SARUP YADAV 0507019WL073585 SARUP YADAV 00048 BKID0004482 3648 3648 Processed 19/09/2023 5742000997 SARUP YADAV BANK OF INDIA(508505)
SubTotal 14592 14592
10 SHERGHATTY BH-07-019-002-04136900/2761
(Bela) 		0507019000NRG24190820230531613 20/08/2023 DHARMENDRA YADAV 0507019WL073586 DHARMENDRA YADAV 00089 CBIN0282454 3648 3648 Processed 19/09/2023 5742001001 DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
11 SHERGHATTY BH-07-019-002-04136600/1912
(Bela) 		0507019000NRG24190820230531608 20/08/2023 BIRENDRA SAW 0507019WL073585 BIRENDRA SAW 00089 CBIN0282808 1140 1140 Processed 19/09/2023 5742000995 VIRENDRA SAO & SHILA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
12 SHERGHATTY BH-07-019-007-04134200/3891
(Sri Rampur) 		0507019000NRG24190820230531623 20/08/2023 munni devi 0507019WL073588 munni devi 00415 SBIN0003455 3648 3648 Processed 19/09/2023 5742000996 MS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 SHERGHATTY BH-07-019-007-04092700/3497
(Sri Rampur) 		0507019000NRG24190820230531620 20/08/2023 rakshay manjhi 0507019WL073588 rakshay manjhi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742001004 RAKSHAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
14 SHERGHATTY BH-07-019-007-04133400/1057
(Sri Rampur) 		0507019000NRG24190820230531617 20/08/2023 kapil prasad 0507019WL073587 kapil prasad 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742001003 KAPIL PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 SHERGHATTY BH-07-019-008-04133700/1316
(Chanpi) 		0507019000NRG24180820230531245 20/08/2023 SITARAM YADAV 0507019WL073466 SITARAM YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742001002 SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_200823APB_FTO_495254 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 18240
2 SHERGHATTY BH0507019_200823APB_FTO_495254 Bank of India BKID0004482 SAGAHI 14592
3 SHERGHATTY BH0507019_200823APB_FTO_495254 Central Bank Of India CBIN0282454 KHANDIAL 3648
4 SHERGHATTY BH0507019_200823APB_FTO_495254 Central Bank Of India CBIN0282808 JOGAPUR 1140
5 SHERGHATTY BH0507019_200823APB_FTO_495254 State Bank of India SBIN0003455 SHERGHATI 3648
6 SHERGHATTY BH0507019_200823APB_FTO_495254 Dakshin Bihar Gramin Bank PUNB0MBGB06 GOLA BAZAR 3648
7 SHERGHATTY BH0507019_200823APB_FTO_495254 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKARPUR SHERGHATI 7296

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