Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:42 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_061223FTO_712953
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-07-007-004-04022400/1244
(North Kajoor) 		0507007000NRG24041220230788336 06/12/2023 PHUCHAN SAW 0507007WL137242 PHUCHAN SAW 00048 BKID0004559 3192 3192 Processed 01/02/2024 9908821559 PHUCHAN SAW ()
SubTotal 3192 3192
2 MOHRA BH-07-007-004-04022400/1245
(North Kajoor) 		0507007000NRG24041220230788337 06/12/2023 KALI CHAUDHARI 0507007WL137242 KALI CHAUDHARI 00048 BKID0004812 3192 3192 Processed 01/02/2024 9908821558 KALI CHAUDHARI ()
3 MOHRA BH-07-007-004-04022400/4092
(North Kajoor) 		0507007000NRG24061220230796103 06/12/2023 RAMJEE SINGH 0507007WL138823 RAMJEE SINGH 00048 BKID0004812 3192 3192 Processed 01/02/2024 9908821555 RAMJEE SINGH ()
4 MOHRA BH-07-007-005-04020800/5916
(South Kajoor) 		0507007000NRG24061220230796890 06/12/2023 KIRANTA KUMARI 0507007WL138987 KIRANTA KUMARI 00048 BKID0004812 1824 1824 Processed 01/02/2024 9908821560 KIRANTA KUMARI ()
SubTotal 8208 8208
5 MOHRA BH-07-007-003-04019300/3588
(JETHIAN) 		0507007000NRG24061220230793332 06/12/2023 VINOD RAM 0507007WL138290 VINOD RAM 00089 CBIN0280013 228 228 Processed 01/02/2024 9908821554 VINOD RAM ()
SubTotal 228 228
6 MOHRA BH-07-007-008-04021100/3158
(Dariyapur) 		0507007000NRG24061220230796549 06/12/2023 JYOTI KUMARI 0507007WL138923 JYOTI KUMARI 00354 PUNB0163200 1824 1824 Processed 01/02/2024 9908821563 JYOTI KUMARI ()
SubTotal 1824 1824
7 MOHRA BH-07-007-004-04022400/1548
(North Kajoor) 		0507007000NRG24061220230796119 06/12/2023 SUMAN KUMAR 0507007WL138827 SUMAN KUMAR 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9908821564 SUMAN KUMAR ()
8 MOHRA BH-07-007-004-04022400/1924
(North Kajoor) 		0507007000NRG24041220230788316 06/12/2023 CHUNCHUN KUMAR 0507007WL137241 CHUNCHUN KUMAR 00354 PUNB0879300 3192 3192 Processed 01/02/2024 9908821565 CHUNCHUN KUMAR ()
SubTotal 5016 5016
9 MOHRA BH-07-007-004-04022400/1596
(North Kajoor) 		0507007000NRG24041220230788310 06/12/2023 chandrakant kumar 0507007WL137241 chandrakant kumar 00415 SBIN0003584 3192 3192 Processed 01/02/2024 9908821550 MR CHANDRAKANT KUMAR ()
SubTotal 3192 3192
10 MOHRA BH-07-007-004-04022400/1064
(North Kajoor) 		0507007000NRG24041220230788335 06/12/2023 JAGRTI KUMARI 0507007WL137242 JAGRTI KUMARI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821541 MS JAGRITI KUMARI ()
11 MOHRA BH-07-007-004-04022400/1920
(North Kajoor) 		0507007000NRG24041220230788313 06/12/2023 Sanjay Kumar 0507007WL137241 Sanjay Kumar 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821569 MR SANJAY KUMAR ()
12 MOHRA BH-07-007-004-04022400/1921
(North Kajoor) 		0507007000NRG24041220230788314 06/12/2023 CHHAYA DEVI 0507007WL137241 CHHAYA DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821542 MRS CHHAYA DEVI ()
13 MOHRA BH-07-007-004-04022400/1923
(North Kajoor) 		0507007000NRG24041220230788315 06/12/2023 Amit Kumar 0507007WL137241 Amit Kumar 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821544 MR AMIT KUMAR ()
14 MOHRA BH-07-007-004-04022400/3280
(North Kajoor) 		0507007000NRG24041220230788324 06/12/2023 RAHUL KUMAR 0507007WL137241 RAHUL KUMAR 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821543 MR RAHUL KUMAR ()
15 MOHRA BH-07-007-004-04022400/4071
(North Kajoor) 		0507007000NRG24041220230788349 06/12/2023 RADHIYA DEVI 0507007WL137242 RADHIYA DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821548 MRS RADHIYA DEVI ()
16 MOHRA BH-07-007-004-04022400/45
(North Kajoor) 		0507007000NRG24041220230788331 06/12/2023 SANTOSH KUMAR SINGH 0507007WL137241 SANTOSH KUMAR SINGH 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9908821545 MR SANTOSH KUMAR SINHA ()
17 MOHRA BH-07-007-005-04020800/2377
(South Kajoor) 		0507007000NRG24061220230796832 06/12/2023 GOPAL PRASAD 0507007WL138977 GOPAL PRASAD 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9908821546 MR GOPAL PRASAD ()
18 MOHRA BH-07-007-005-04020800/626
(South Kajoor) 		0507007000NRG24041220230787203 06/12/2023 KARU PASI 0507007WL136989 KARU PASI 00415 SBIN0008312 2052 2052 Processed 01/02/2024 9908821549 MR KARU PASI ()
SubTotal 26220 26220
19 MOHRA BH-07-007-004-04022400/3281
(North Kajoor) 		0507007000NRG24061220230796093 06/12/2023 PRIYANKA KUMAR 0507007WL138823 PRIYANKA KUMAR 00415 SBIN0012598 3192 3192 Processed 01/02/2024 9908821547 MRS PRIYANKA KUMARI ()
SubTotal 3192 3192
20 MOHRA BH-07-007-004-04022400/4101
(North Kajoor) 		0507007000NRG24061220230796107 06/12/2023 NIRANJAN KR SINGH 0507007WL138823 NIRANJAN KR SINGH 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908821562 NIRANJAN KR SINGH ()
21 MOHRA BH-07-007-004-04022400/5321
(North Kajoor) 		0507007000NRG24041220230788332 06/12/2023 MANJU DEVI 0507007WL137241 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908821561 MANJU DEVI ()
SubTotal 6384 6384
22 MOHRA BH-07-007-002-04019900/3291
(Tetar) 		0507007000NRG24061220230793331 06/12/2023 NITU DEVI 0507007WL138289 NITU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908821553 NITU DEVI ()
23 MOHRA BH-07-007-004-04022400/1889
(North Kajoor) 		0507007000NRG24061220230796129 06/12/2023 SHIVAM SINGHAL 0507007WL138833 SHIVAM SINGHAL 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9908821566 SHIVAM SINGHAL ()
24 MOHRA BH-07-007-004-04022400/1901
(North Kajoor) 		0507007000NRG24041220230788312 06/12/2023 GORELAL SINGH 0507007WL137241 GORELAL SINGH 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908821568 GORELAL SINGH ()
25 MOHRA BH-07-007-004-04022400/2637
(North Kajoor) 		0507007000NRG24041220230788320 06/12/2023 ARVIND MALAKAR 0507007WL137241 ARVIND MALAKAR 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908821557 ARVIND MALAKAR ()
26 MOHRA BH-07-007-004-04022400/986
(North Kajoor) 		0507007000NRG24061220230796115 06/12/2023 PRAMOD KUMAR 0507007WL138825 PRAMOD KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908821552 PRAMOD KUMAR ()
27 MOHRA BH-07-007-005-04020800/3293
(South Kajoor) 		0507007000NRG24061220230796833 06/12/2023 INDU DEVI 0507007WL138977 INDU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908821556 INDU DEVI ()
28 MOHRA BH-07-007-005-04020800/965
(South Kajoor) 		0507007000NRG24061220230796891 06/12/2023 RAVI RANJAN KUMAR 0507007WL138987 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908821551 RAVI RANJAN KUMAR ()
29 MOHRA BH-07-007-009-04023200/3634-A
(SARSU) 		0507007000NRG24061220230793330 06/12/2023 LAKSHO DEVI 0507007WL138288 LAKSHO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908821567 LAKSHO DEVI ()
SubTotal 20748 20748
Total 78204 78204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_061223FTO_712953 Bank of India BKID0004559 HISUA 3192
2 MOHRA BH0507007_061223FTO_712953 Bank of India BKID0004812 WAZIRGANJ 8208
3 MOHRA BH0507007_061223FTO_712953 Central Bank Of India CBIN0280013 RAJGIR 228
4 MOHRA BH0507007_061223FTO_712953 Punjab National Bank PUNB0163200 JAMUAWAN 1824
5 MOHRA BH0507007_061223FTO_712953 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 5016
6 MOHRA BH0507007_061223FTO_712953 State Bank of India SBIN0003584 WAZIRGANJ 3192
7 MOHRA BH0507007_061223FTO_712953 State Bank of India SBIN0008312 KURKIHAR 26220
8 MOHRA BH0507007_061223FTO_712953 State Bank of India SBIN0012598 HISUA 3192
9 MOHRA BH0507007_061223FTO_712953 India Post Payments Bank IPOS0000001 Nawada 6384
10 MOHRA BH0507007_061223FTO_712953 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 5472
11 MOHRA BH0507007_061223FTO_712953 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 6384
12 MOHRA BH0507007_061223FTO_712953 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648
13 MOHRA BH0507007_061223FTO_712953 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 5244

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