Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:16:25 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_260623APB_FTO_317328
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-07-019-002-04137700/2824
(Bela) 		0507019000NRG23260620231430453 26/06/2023 DHARMENDRA Kumar 0507019WL291366 DHARMENDRA Kumar 00045 BARB0SHERGH 3360 3360 Processed 30/08/2023 4963022303 DHARMENDRA KUMAR BANK OF BARODA(606985)
2 SHERGHATTY BH-07-019-002-04137700/2824
(Bela) 		0507019000NRG23260620231430454 26/06/2023 DHARMENDRA Kumar 0507019WL291366 DHARMENDRA Kumar 00045 BARB0SHERGH 2940 2940 Processed 30/08/2023 4963022304 DHARMENDRA KUMAR BANK OF BARODA(606985)
3 SHERGHATTY BH-07-019-002-04137700/2824
(Bela) 		0507019000NRG23260620231430455 26/06/2023 DHARMENDRA Kumar 0507019WL291366 DHARMENDRA Kumar 00045 BARB0SHERGH 3150 3150 Processed 30/08/2023 4963022305 DHARMENDRA KUMAR BANK OF BARODA(606985)
4 SHERGHATTY BH-07-019-002-04137700/2824
(Bela) 		0507019000NRG23260620231430456 26/06/2023 DHARMENDRA Kumar 0507019WL291366 DHARMENDRA Kumar 00045 BARB0SHERGH 3150 3150 Processed 30/08/2023 4963022306 DHARMENDRA KUMAR BANK OF BARODA(606985)
5 SHERGHATTY BH-07-019-002-04137700/2824
(Bela) 		0507019000NRG23260620231430457 26/06/2023 DHARMENDRA Kumar 0507019WL291366 DHARMENDRA Kumar 00045 BARB0SHERGH 693 693 Processed 30/08/2023 4963022307 DHARMENDRA KUMAR BANK OF BARODA(606985)
SubTotal 13293 13293
6 SHERGHATTY BH-07-019-002-04137700/2840
(Bela) 		0507019000NRG23260620231430458 26/06/2023 Pappu Kumar 0507019WL291367 Pappu Kumar 00354 PUNB0168600 3360 3360 Processed 30/08/2023 4963022308 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
7 SHERGHATTY BH-07-019-002-04137700/2840
(Bela) 		0507019000NRG23260620231430459 26/06/2023 Pappu Kumar 0507019WL291367 Pappu Kumar 00354 PUNB0168600 2940 2940 Processed 30/08/2023 4963022309 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
8 SHERGHATTY BH-07-019-002-04137700/2840
(Bela) 		0507019000NRG23260620231430460 26/06/2023 Pappu Kumar 0507019WL291367 Pappu Kumar 00354 PUNB0168600 3150 3150 Processed 30/08/2023 4963022310 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
9 SHERGHATTY BH-07-019-002-04137700/2840
(Bela) 		0507019000NRG23260620231430461 26/06/2023 Pappu Kumar 0507019WL291367 Pappu Kumar 00354 PUNB0168600 3150 3150 Processed 30/08/2023 4963022311 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
10 SHERGHATTY BH-07-019-002-04137700/2840
(Bela) 		0507019000NRG23260620231430462 26/06/2023 Pappu Kumar 0507019WL291367 Pappu Kumar 00354 PUNB0168600 693 693 Processed 30/08/2023 4963022312 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13293 13293
Total 26586 26586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_260623APB_FTO_317328 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 13293
2 SHERGHATTY BH0507019_260623APB_FTO_317328 Punjab National Bank PUNB0168600 GOPALPUR 13293

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