Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_260623FTO_319048
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-07-007-002-04118100/2477
(Tetar) 		0507007000NRG24260620230355146 26/06/2023 KAMAL NAYAN KUMAR 0507007WL0046199 KAMAL NAYAN KUMAR 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4964276285 KAMAL NAYAN KUMAR ()
SubTotal 3648 3648
2 MOHRA BH-07-007-008-04012500/5372
(Dariyapur) 		0507007000NRG24260620230355147 26/06/2023 BALIRAM PRASAD 0507007WL0046200 BALIRAM PRASAD 00354 PUNB0163200 3648 3648 Processed 30/08/2023 4964276286 BALIRAM PRASAD ()
SubTotal 3648 3648
3 MOHRA BH-07-007-002-04018800/2485
(Tetar) 		0507007000NRG24260620230353612 26/06/2023 USHA KUMARI 0507007WL0046059 USHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964276287 USHA KUMARI ()
SubTotal 3648 3648
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_260623FTO_319048 Punjab National Bank PUNB0101000 ATRI 3648
2 MOHRA BH0507007_260623FTO_319048 Punjab National Bank PUNB0163200 JAMUAWAN 3648
3 MOHRA BH0507007_260623FTO_319048 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3648

Download In Excel