Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:03 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_050423FTO_18705
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 MOHRA BH-07-007-001-04020700/2443
(Gahlaur) 		0507007000NRG23030420231406958 05/04/2023 RITA DEVI 0507007WL288117 RITA DEVI 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1435030151 RITA DEVI ()
SubTotal 1680 1680
2 MOHRA BH-07-007-009-04023200/5372
(SARSU) 		0507007000NRG23030420231407739 05/04/2023 SONI DEVI 0507007WL288224 SONI DEVI 00354 PUNB0272700 3360 3360 Processed 11/05/2023 1435030150 SONI DEVI ()
SubTotal 3360 3360
3 MOHRA BH-07-007-001-04018300/5476
(Gahlaur) 		0507007000NRG23030420231406954 05/04/2023 PRITY SINGH 0507007WL288116 PRITY SINGH 00415 SBIN0005611 840 840 Processed 11/05/2023 1435030125 MRS PRITY SINGH ()
SubTotal 840 840
4 MOHRA BH-07-007-009-04023200/5141
(SARSU) 		0507007000NRG23030420231407921 05/04/2023 SADHANA DEVI 0507007WL288258 SADHANA DEVI 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1435030122 MRS SADHAN DEVI ()
5 MOHRA BH-07-007-009-04023200/5333
(SARSU) 		0507007000NRG23030420231407714 05/04/2023 FULMANTI DEVI 0507007WL288221 FULMANTI DEVI 00415 SBIN0008312 2100 2100 Processed 11/05/2023 1435030120 MRS FULMANTI DEVI ()
6 MOHRA BH-07-007-009-04023200/5352
(SARSU) 		0507007000NRG23030420231407828 05/04/2023 LALO DEVI 0507007WL288240 LALO DEVI 00415 SBIN0008312 2310 2310 Processed 11/05/2023 1435030121 MRS LALO DEVI ()
SubTotal 7770 7770
7 MOHRA BH-07-007-009-04023200/5131
(SARSU) 		0507007000NRG23030420231407861 05/04/2023 NITU DEVI 0507007WL288245 NITU DEVI 00415 SBIN0012598 2310 2310 Processed 11/05/2023 1435030123 MRS NITU DEVI ()
8 MOHRA BH-07-007-009-04023200/5207
(SARSU) 		0507007000NRG23030420231407835 05/04/2023 KANTI DEVI 0507007WL288241 KANTI DEVI 00415 SBIN0012598 2310 2310 Processed 11/05/2023 1435030124 MRS KANTI DEVI ()
SubTotal 4620 4620
9 MOHRA BH-07-007-001-04020100/2618
(Gahlaur) 		0507007000NRG23030420231406937 05/04/2023 SANJAY BISHWKARMA 0507007WL288113 SANJAY BISHWKARMA 00415 SBIN0012607 1680 1680 Processed 11/05/2023 1435030152 MR SANJAY KUMAR ()
SubTotal 1680 1680
10 MOHRA BH-07-007-001-04020650/3608
(Gahlaur) 		0507007000NRG23050420231416266 05/04/2023 AMARJIT KUMAR 0507007WL289256 AMARJIT KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435030118 AMARJIT KUMAR ()
11 MOHRA BH-07-007-001-04020650/4613
(Gahlaur) 		0507007000NRG23030420231406955 05/04/2023 RINKU DEVI 0507007WL288116 RINKU DEVI 00696 PUNB0MBGB06 840 840 Processed 11/05/2023 1435030126 RINKU DEVI ()
12 MOHRA BH-07-007-001-04020650/6287
(Gahlaur) 		0507007000NRG23030420231407044 05/04/2023 SIMA KUMARI 0507007WL288133 SIMA KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435030119 SIMA KUMARI ()
13 MOHRA BH-07-007-001-04020650/801
(Gahlaur) 		0507007000NRG23050420231416278 05/04/2023 KAMLA DEVI 0507007WL289256 KAMLA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435030117 KAMLA DEVI ()
14 MOHRA BH-07-007-006-04022130/5238
(Arai) 		0507007000NRG23030420231407656 05/04/2023 LATO MANJHI 0507007WL288214 LATO MANJHI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435030155 LATO MANJHI ()
15 MOHRA BH-07-007-008-04012500/5071
(Dariyapur) 		0507007000NRG23030420231407691 05/04/2023 RAMKISUN MAHTO 0507007WL288216 RAMKISUN MAHTO 00696 PUNB0MBGB06 840 840 Processed 11/05/2023 1435030154 RAMKISUN MAHTO ()
16 MOHRA BH-07-007-009-04023200/3834
(SARSU) 		0507007000NRG23030420231407711 05/04/2023 ROHTA DEVI 0507007WL288221 ROHTA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435030141 ROHTA DEVI ()
17 MOHRA BH-07-007-009-04023200/5095
(SARSU) 		0507007000NRG23030420231407913 05/04/2023 RUBI KUMARI 0507007WL288255 RUBI KUMARI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030148 RUBI KUMARI ()
18 MOHRA BH-07-007-009-04023200/5157
(SARSU) 		0507007000NRG23030420231407864 05/04/2023 MUNNA SINGH 0507007WL288245 MUNNA SINGH 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030144 MUNNA SINGH ()
19 MOHRA BH-07-007-009-04023200/5158
(SARSU) 		0507007000NRG23030420231407865 05/04/2023 RADHIKA KUMARI 0507007WL288245 RADHIKA KUMARI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030146 RADHIKA KUMARI ()
20 MOHRA BH-07-007-009-04023200/5203
(SARSU) 		0507007000NRG23030420231407834 05/04/2023 MALO DEVI 0507007WL288241 MALO DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030156 MALO DEVI ()
21 MOHRA BH-07-007-009-04023200/5229
(SARSU) 		0507007000NRG23030420231407827 05/04/2023 MANJU DEVI 0507007WL288240 MANJU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435030132 MANJU DEVI ()
22 MOHRA BH-07-007-009-04023200/5243
(SARSU) 		0507007000NRG23030420231407836 05/04/2023 SHIV VATI DEVI 0507007WL288241 SHIV VATI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435030145 SHIV VATI DEVI ()
23 MOHRA BH-07-007-009-04023200/5303
(SARSU) 		0507007000NRG23030420231407851 05/04/2023 SOSHILA DEVI 0507007WL288243 SOSHILA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030135 SOSHILA DEVI ()
24 MOHRA BH-07-007-009-04023200/5316
(SARSU) 		0507007000NRG23030420231407837 05/04/2023 MINA DEVI 0507007WL288241 MINA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435030137 MINA DEVI ()
25 MOHRA BH-07-007-009-04023200/5332
(SARSU) 		0507007000NRG23030420231407838 05/04/2023 PUTUL DEVI 0507007WL288241 PUTUL DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435030149 PUTUL DEVI ()
26 MOHRA BH-07-007-009-04023200/5353
(SARSU) 		0507007000NRG23030420231407829 05/04/2023 DHanmanti Devi 0507007WL288240 DHanmanti Devi 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030134 DHanmanti Devi ()
27 MOHRA BH-07-007-009-04023200/5359
(SARSU) 		0507007000NRG23030420231407816 05/04/2023 PRATIMA DEVI 0507007WL288238 PRATIMA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030133 PRATIMA DEVI ()
28 MOHRA BH-07-007-009-04023200/5376
(SARSU) 		0507007000NRG23030420231407740 05/04/2023 JHALO DEVI 0507007WL288224 JHALO DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030142 JHALO DEVI ()
29 MOHRA BH-07-007-009-04023200/5379
(SARSU) 		0507007000NRG23030420231407741 05/04/2023 PANO DEVI 0507007WL288224 PANO DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030139 PANO DEVI ()
30 MOHRA BH-07-007-009-04023200/5391
(SARSU) 		0507007000NRG23030420231407742 05/04/2023 SUSHMA DEVI 0507007WL288224 SUSHMA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030129 SUSHMA DEVI ()
31 MOHRA BH-07-007-009-04023300/4904
(SARSU) 		0507007000NRG23030420231407819 05/04/2023 marni devi 0507007WL288238 marni devi 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030138 marni devi ()
32 MOHRA BH-07-007-009-04023300/4929
(SARSU) 		0507007000NRG23030420231407888 05/04/2023 MALO DEVI 0507007WL288250 MALO DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030131 MALO DEVI ()
33 MOHRA BH-07-007-009-04023300/5393
(SARSU) 		0507007000NRG23030420231407852 05/04/2023 SHOBHA DEVI 0507007WL288243 SHOBHA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030127 SHOBHA DEVI ()
34 MOHRA BH-07-007-009-04023400/4951
(SARSU) 		0507007000NRG23030420231407762 05/04/2023 TUNNI DEVI 0507007WL288228 TUNNI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435030153 TUNNI DEVI ()
35 MOHRA BH-07-007-009-04023400/4992
(SARSU) 		0507007000NRG23030420231407839 05/04/2023 DHANUJ MANJHI 0507007WL288241 DHANUJ MANJHI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435030128 DHANUJ MANJHI ()
36 MOHRA BH-07-007-009-04023400/5004
(SARSU) 		0507007000NRG23030420231407764 05/04/2023 RUBANA PRAVIN 0507007WL288228 RUBANA PRAVIN 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030130 RUBANA PRAVIN ()
37 MOHRA BH-07-007-009-04023400/5043
(SARSU) 		0507007000NRG23030420231407744 05/04/2023 JANAK DEVI 0507007WL288224 JANAK DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030140 JANAK DEVI ()
38 MOHRA BH-07-007-009-04023400/5398
(SARSU) 		0507007000NRG23030420231407748 05/04/2023 DAULA DEVI 0507007WL288225 DAULA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030147 DAULA DEVI ()
39 MOHRA BH-07-007-009-04023400/5403
(SARSU) 		0507007000NRG23030420231407750 05/04/2023 SAWRI DEVI 0507007WL288225 SAWRI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435030136 SAWRI DEVI ()
40 MOHRA BH-07-007-009-04023400/5424
(SARSU) 		0507007000NRG23030420231407765 05/04/2023 SAJINA KHATOON 0507007WL288228 SAJINA KHATOON 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435030143 SAJINA KHATOON ()
SubTotal 83370 83370
Total 103320 103320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_050423FTO_18705 Punjab National Bank PUNB0101000 ATRI 1680
2 MOHRA BH0507007_050423FTO_18705 Punjab National Bank PUNB0272700 NARDIGANJ 3360
3 MOHRA BH0507007_050423FTO_18705 State Bank of India SBIN0005611 MANPUR 840
4 MOHRA BH0507007_050423FTO_18705 State Bank of India SBIN0008312 KURKIHAR 7770
5 MOHRA BH0507007_050423FTO_18705 State Bank of India SBIN0012598 HISUA 4620
6 MOHRA BH0507007_050423FTO_18705 State Bank of India SBIN0012607 KHIJARSARAI 1680
7 MOHRA BH0507007_050423FTO_18705 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 73500
8 MOHRA BH0507007_050423FTO_18705 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 5460
9 MOHRA BH0507007_050423FTO_18705 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 4410

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