Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:21:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : SHERGHATTY
Fto No. : BH0507019_030823APB_FTO_462155
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-07-019-006-04139700/4036
(Gopalpur) 		0507019000NRG24030820230505293 03/08/2023 Banvari Paswan 0507019WL066538 Banvari Paswan 00045 BARB0HAMZAP 1824 1824 Processed 21/09/2023 5778510705 BANVARI PASWAN BANK OF BARODA(606985)
SubTotal 1824 1824
2 SHERGHATTY BH-07-019-006-04139700/1597
(Gopalpur) 		0507019000NRG24030820230505279 03/08/2023 MAMTA DEVI 0507019WL066536 MAMTA DEVI 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5778510674 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHERGHATTY BH-07-019-006-04139700/2055-A
(Gopalpur) 		0507019000NRG24030820230505483 03/08/2023 KAMTA PASWAN 0507019WL066580 KAMTA PASWAN 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5778510673 KAMTA PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHERGHATTY BH-07-019-006-04139700/2492
(Gopalpur) 		0507019000NRG24030820230505271 03/08/2023 Munni Devi 0507019WL066534 Munni Devi 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5778510715 MUNNI DEVI BANK OF BARODA(606985)
5 SHERGHATTY BH-07-019-008-04135000/4009
(Chanpi) 		0507019000NRG24030820230505000 03/08/2023 Ankit Kumar 0507019WL066467 Ankit Kumar 00045 BARB0SHERGH 1824 1824 Processed 21/09/2023 5778510676 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
6 SHERGHATTY BH-07-019-006-04139700/1437
(Gopalpur) 		0507019000NRG24030820230505291 03/08/2023 sanjay saw 0507019WL066538 sanjay saw 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510688 SANJAY SAW PUNJAB NATIONAL BANK(508568)
7 SHERGHATTY BH-07-019-006-04139700/1451
(Gopalpur) 		0507019000NRG24030820230505269 03/08/2023 SHANTI DEVI 0507019WL066534 SHANTI DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510702 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 SHERGHATTY BH-07-019-006-04139700/1467
(Gopalpur) 		0507019000NRG24030820230505480 03/08/2023 RAMBHAJU MANJHI 0507019WL066580 RAMBHAJU MANJHI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510691 BHAJU MANJHI SO LAXMAN MANJHI PUNJAB NATIONAL BANK(508568)
9 SHERGHATTY BH-07-019-006-04139700/1604
(Gopalpur) 		0507019000NRG24030820230505280 03/08/2023 Malti Devi 0507019WL066536 Malti Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510701 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHERGHATTY BH-07-019-006-04139700/2055-A
(Gopalpur) 		0507019000NRG24030820230505482 03/08/2023 REKHA DEVI 0507019WL066580 REKHA DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510686 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
11 SHERGHATTY BH-07-019-006-04139700/2417
(Gopalpur) 		0507019000NRG24030820230505292 03/08/2023 indu devi 0507019WL066538 indu devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510712 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHERGHATTY BH-07-019-006-04139700/2485
(Gopalpur) 		0507019000NRG24030820230505285 03/08/2023 Rupa Rani 0507019WL066537 Rupa Rani 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510675 RUPA RANI PUNJAB NATIONAL BANK(508568)
13 SHERGHATTY BH-07-019-006-04139700/2488
(Gopalpur) 		0507019000NRG24030820230505281 03/08/2023 Rinku Kumari 0507019WL066536 Rinku Kumari 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510694 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHERGHATTY BH-07-019-006-04139700/2489
(Gopalpur) 		0507019000NRG24030820230505270 03/08/2023 Kiran Devi 0507019WL066534 Kiran Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510689 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
15 SHERGHATTY BH-07-019-006-04139700/2490
(Gopalpur) 		0507019000NRG24030820230505273 03/08/2023 Sushma Devi 0507019WL066535 Sushma Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510716 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
16 SHERGHATTY BH-07-019-006-04139700/2496
(Gopalpur) 		0507019000NRG24030820230505282 03/08/2023 Ranju Devi 0507019WL066536 Ranju Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510682 RANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHERGHATTY BH-07-019-006-04139700/2854
(Gopalpur) 		0507019000NRG24030820230505484 03/08/2023 PHEKANI DEVI 0507019WL066580 PHEKANI DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510710 PHEKANI DEVI PUNJAB NATIONAL BANK(508568)
18 SHERGHATTY BH-07-019-006-04139700/3003
(Gopalpur) 		0507019000NRG24030820230505274 03/08/2023 Dhano Devi 0507019WL066535 Dhano Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510699 DHANO DEVI PUNJAB NATIONAL BANK(508568)
19 SHERGHATTY BH-07-019-006-04139700/3004
(Gopalpur) 		0507019000NRG24030820230505297 03/08/2023 Sidhani Manjhi 0507019WL066539 Sidhani Manjhi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510698 SIDHANI MANJHI PUNJAB NATIONAL BANK(508568)
20 SHERGHATTY BH-07-019-006-04139700/3010
(Gopalpur) 		0507019000NRG24030820230505275 03/08/2023 Savitri Devi 0507019WL066535 Savitri Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510684 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
21 SHERGHATTY BH-07-019-006-04139700/3012
(Gopalpur) 		0507019000NRG24030820230505287 03/08/2023 Kedar Paswan 0507019WL066537 Kedar Paswan 00354 PUNB0168600 1140 1140 Processed 21/09/2023 5778510700 KEDAR PASWAN PUNJAB NATIONAL BANK(508568)
22 SHERGHATTY BH-07-019-006-04139700/3311
(Gopalpur) 		0507019000NRG24030820230505276 03/08/2023 Gita Devi 0507019WL066535 Gita Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510690 GITA DEVI PUNJAB NATIONAL BANK(508568)
23 SHERGHATTY BH-07-019-006-04139700/3313
(Gopalpur) 		0507019000NRG24030820230505298 03/08/2023 Dinesh Chandra shekhar 0507019WL066539 Dinesh Chandra shekhar 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510681 DINESH CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHERGHATTY BH-07-019-006-04139700/3342
(Gopalpur) 		0507019000NRG24030820230505485 03/08/2023 munni kumari 0507019WL066580 munni kumari 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510692 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
25 SHERGHATTY BH-07-019-006-04139700/3380
(Gopalpur) 		0507019000NRG24030820230505272 03/08/2023 Bipin Kumar 0507019WL066534 Bipin Kumar 00354 PUNB0168600 1596 1596 Processed 21/09/2023 5778510709 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
26 SHERGHATTY BH-07-019-006-04139700/3985
(Gopalpur) 		0507019000NRG24030820230505277 03/08/2023 PRIYANKA SINHA 0507019WL066535 PRIYANKA SINHA 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510697 PRIYANKA SINHA PUNJAB NATIONAL BANK(508568)
27 SHERGHATTY BH-07-019-006-04139700/3993
(Gopalpur) 		0507019000NRG24030820230505289 03/08/2023 RENU DEVI 0507019WL066537 RENU DEVI 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510711 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHERGHATTY BH-07-019-006-04139700/4035
(Gopalpur) 		0507019000NRG24030820230505278 03/08/2023 Pinki Devi 0507019WL066535 Pinki Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510703 PINKI DEVI PUNJAB NATIONAL BANK(508568)
29 SHERGHATTY BH-07-019-006-04139700/4037
(Gopalpur) 		0507019000NRG24030820230505294 03/08/2023 Mathura Paswan 0507019WL066538 Mathura Paswan 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510687 MAHTHURA PASWAN PUNJAB NATIONAL BANK(508568)
30 SHERGHATTY BH-07-019-006-04139700/4038
(Gopalpur) 		0507019000NRG24030820230505295 03/08/2023 Satyendra Manjhi 0507019WL066538 Satyendra Manjhi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510704 SATYENDRA MANJHI PUNJAB NATIONAL BANK(508568)
31 SHERGHATTY BH-07-019-006-04139700/4039
(Gopalpur) 		0507019000NRG24030820230505290 03/08/2023 Shanti Devi 0507019WL066537 Shanti Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510696 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
32 SHERGHATTY BH-07-019-006-04139700/4040
(Gopalpur) 		0507019000NRG24030820230505296 03/08/2023 Shravan Kumar 0507019WL066538 Shravan Kumar 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510695 SHRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
33 SHERGHATTY BH-07-019-006-04139700/4041
(Gopalpur) 		0507019000NRG24030820230505299 03/08/2023 Vikash Kumar 0507019WL066539 Vikash Kumar 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510683 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
34 SHERGHATTY BH-07-019-006-04139700/4042
(Gopalpur) 		0507019000NRG24030820230505300 03/08/2023 Prabha Devi 0507019WL066539 Prabha Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510693 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
35 SHERGHATTY BH-07-019-006-04139700/4044
(Gopalpur) 		0507019000NRG24030820230505302 03/08/2023 Pachiya Devi 0507019WL066539 Pachiya Devi 00354 PUNB0168600 1824 1824 Processed 21/09/2023 5778510685 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 53808 53808
36 SHERGHATTY BH-07-019-008-04135000/3967
(Chanpi) 		0507019000NRG24030820230504999 03/08/2023 Dhiraj Kumar Singh 0507019WL066467 Dhiraj Kumar Singh 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5778510707 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
37 SHERGHATTY BH-07-019-008-04135000/6324
(Chanpi) 		0507019000NRG24030820230505003 03/08/2023 Madhu Devi 0507019WL066467 Madhu Devi 00415 SBIN0003455 1824 1824 Processed 21/09/2023 5778510708 MADHU DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
38 SHERGHATTY BH-07-019-006-04139700/3298
(Gopalpur) 		0507019000NRG24030820230505284 03/08/2023 MANJIT KUMAR 0507019WL066536 MANJIT KUMAR 00462 UCBA0002955 1824 1824 Processed 21/09/2023 5778510706 MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
39 SHERGHATTY BH-07-019-006-04139700/1478
(Gopalpur) 		0507019000NRG24030820230505481 03/08/2023 CHANDRIKA MANJHI 0507019WL066580 CHANDRIKA MANJHI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778510679 CHANDRIKA MANJHI S/O SITA MANJHI MADYA BIHAR GRAMIN BANK(607136)
40 SHERGHATTY BH-07-019-006-04139700/2491
(Gopalpur) 		0507019000NRG24030820230505286 03/08/2023 Sushila Kumari 0507019WL066537 Sushila Kumari 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778510713 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHERGHATTY BH-07-019-006-04139700/2497
(Gopalpur) 		0507019000NRG24030820230505283 03/08/2023 Satyendra Prasad 0507019WL066536 Satyendra Prasad 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778510677 SATYENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHERGHATTY BH-07-019-006-04139700/3566
(Gopalpur) 		0507019000NRG24030820230505288 03/08/2023 Pratima Kumari 0507019WL066537 Pratima Kumari 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778510680 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHERGHATTY BH-07-019-006-04139700/4043
(Gopalpur) 		0507019000NRG24030820230505301 03/08/2023 Rohit Kumar 0507019WL066539 Rohit Kumar 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778510714 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHERGHATTY BH-07-019-008-04135000/6304
(Chanpi) 		0507019000NRG24030820230505001 03/08/2023 Jayant Kumar 0507019WL066467 Jayant Kumar 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778510678 JAYANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERGHATTY BH0507019_030823APB_FTO_462155 Bank of Baroda BARB0HAMZAP HAMZAPUR BR., DIST. GAYA, BIHAR 1824
2 SHERGHATTY BH0507019_030823APB_FTO_462155 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 7296
3 SHERGHATTY BH0507019_030823APB_FTO_462155 Punjab National Bank PUNB0168600 GOPALPUR 53808
4 SHERGHATTY BH0507019_030823APB_FTO_462155 State Bank of India SBIN0003455 SHERGHATI 3648
5 SHERGHATTY BH0507019_030823APB_FTO_462155 UCO Bank UCBA0002955 SHERGHATI 1824
6 SHERGHATTY BH0507019_030823APB_FTO_462155 India Post Payments Bank IPOS0000001 Gaya 10716

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