Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:37 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_050723FTO_362656
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) 		0507007000NRG24050720230432624 05/07/2023 PHUCHAN SAW 0507007WL053790 PHUCHAN SAW 00048 BKID0004559 3192 3192 Processed 19/09/2023 5742871998 PHUCHAN SAW ()
SubTotal 3192 3192
2 MOHRA BH-07-007-004-04022400/1245
(North Kajoor) 		0507007000NRG24050720230432527 05/07/2023 KALI CHAUDHARI 0507007WL053786 KALI CHAUDHARI 00048 BKID0004812 3192 3192 Processed 19/09/2023 5742871997 KALI CHAUDHARI ()
3 MOHRA BH-07-007-004-04022400/5314
(North Kajoor) 		0507007000NRG24050720230432566 05/07/2023 PINKI DEVI 0507007WL053787 PINKI DEVI 00048 BKID0004812 3192 3192 Processed 19/09/2023 5742871984 PINKI DEVI ()
SubTotal 6384 6384
4 MOHRA BH-07-007-005-04020800/5482
(South Kajoor) 		0507007000NRG24050720230429546 05/07/2023 SATISH KUMAR 0507007WL053484 SATISH KUMAR 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5742871985 SATISH KUMAR ()
SubTotal 3192 3192
5 MOHRA BH-07-007-001-04020700/2443
(Gahlaur) 		0507007000NRG24050720230433769 05/07/2023 RITA DEVI 0507007WL053880 RITA DEVI 00354 PUNB0101000 1596 1596 Processed 19/09/2023 5742871986 RITA DEVI ()
SubTotal 1596 1596
6 MOHRA BH-07-007-001-04018300/5476
(Gahlaur) 		0507007000NRG24050720230430053 05/07/2023 PRITY SINGH 0507007WL053543 PRITY SINGH 00415 SBIN0005611 912 912 Processed 19/09/2023 5742871993 MRS PRITY SINGH ()
SubTotal 912 912
7 MOHRA BH-07-007-004-04022400/3280
(North Kajoor) 		0507007000NRG24050720230432654 05/07/2023 RAHUL KUMAR 0507007WL053791 RAHUL KUMAR 00415 SBIN0008312 3192 3192 Processed 19/09/2023 5742871989 MR RAHUL KUMAR ()
8 MOHRA BH-07-007-004-04022400/5316
(North Kajoor) 		0507007000NRG24050720230432568 05/07/2023 MUKESH KUMAR 0507007WL053787 MUKESH KUMAR 00415 SBIN0008312 3192 3192 Processed 19/09/2023 5742871987 MR MUKESH KUMAR SADAN SINGH ()
9 MOHRA BH-07-007-004-04022400/5317
(North Kajoor) 		0507007000NRG24050720230432569 05/07/2023 VIKASH PANDEY 0507007WL053787 VIKASH PANDEY 00415 SBIN0008312 3192 3192 Processed 19/09/2023 5742871988 MR VIKAS PANDEY ()
SubTotal 9576 9576
10 MOHRA BH-07-007-004-04022400/3281
(North Kajoor) 		0507007000NRG24050720230432655 05/07/2023 PRIYANKA KUMAR 0507007WL053791 PRIYANKA KUMAR 00415 SBIN0012598 3192 3192 Processed 19/09/2023 5742871990 MRS PRIYANKA KUMARI ()
SubTotal 3192 3192
11 MOHRA BH-07-007-001-04020100/2618
(Gahlaur) 		0507007000NRG24050720230430094 05/07/2023 SANJAY BISHWKARMA 0507007WL053547 SANJAY BISHWKARMA 00415 SBIN0012607 1140 1140 Processed 19/09/2023 5742871992 MR SANJAY KUMAR ()
SubTotal 1140 1140
12 MOHRA BH-07-007-004-04022400/3268
(North Kajoor) 		0507007000NRG24050720230432576 05/07/2023 NAVYA RAJ 0507007WL053788 NAVYA RAJ 00468 UBIN0530042 3192 3192 Processed 19/09/2023 5742871991 NAVYA RAJ ()
SubTotal 3192 3192
13 MOHRA BH-07-007-001-04020650/4613
(Gahlaur) 		0507007000NRG24050720230430118 05/07/2023 RINKU DEVI 0507007WL053555 RINKU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742871995 RINKU DEVI ()
14 MOHRA BH-07-007-001-04020650/586
(Gahlaur) 		0507007000NRG24050720230430112 05/07/2023 RINA DEVI 0507007WL053553 RINA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742871994 RINA DEVI ()
15 MOHRA BH-07-007-004-04022400/3575
(North Kajoor) 		0507007000NRG24050720230432533 05/07/2023 RAJESH RAVIDAS 0507007WL053786 RAJESH RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742871996 RAJESH RAVIDAS ()
SubTotal 5244 5244
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_050723FTO_362656 Bank of India BKID0004559 HISUA 3192
2 MOHRA BH0507007_050723FTO_362656 Bank of India BKID0004812 WAZIRGANJ 6384
3 MOHRA BH0507007_050723FTO_362656 Central Bank Of India CBIN0281281 MANPUR GAYA 3192
4 MOHRA BH0507007_050723FTO_362656 Punjab National Bank PUNB0101000 ATRI 1596
5 MOHRA BH0507007_050723FTO_362656 State Bank of India SBIN0005611 MANPUR 912
6 MOHRA BH0507007_050723FTO_362656 State Bank of India SBIN0008312 KURKIHAR 9576
7 MOHRA BH0507007_050723FTO_362656 State Bank of India SBIN0012598 HISUA 3192
8 MOHRA BH0507007_050723FTO_362656 State Bank of India SBIN0012607 KHIJARSARAI 1140
9 MOHRA BH0507007_050723FTO_362656 Union Bank of India UBIN0530042 GAYA 3192
10 MOHRA BH0507007_050723FTO_362656 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3192
11 MOHRA BH0507007_050723FTO_362656 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 2052

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