Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:44 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_061023FTO_586987
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-07-007-003-04019300/4069
(JETHIAN) 		0507007000NRG24051020230634562 06/10/2023 TARUN KUMAR 0507007WL101221 TARUN KUMAR 00354 PUNB0101000 2964 2964 Processed 02/11/2023 6937078119 TARUN KUMAR ()
SubTotal 2964 2964
2 MOHRA BH-07-007-001-04018300/5476
(Gahlaur) 		0507007000NRG24051020230635772 06/10/2023 PRITY SINGH 0507007WL101501 PRITY SINGH 00415 SBIN0005611 1596 1596 Processed 02/11/2023 6937078125 MRS PRITY SINGH ()
SubTotal 1596 1596
3 MOHRA BH-07-007-001-04020650/4489
(Gahlaur) 		0507007000NRG24051020230634559 06/10/2023 INDU DEVI 0507007WL101220 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937078123 INDU DEVI ()
4 MOHRA BH-07-007-001-04020650/4613
(Gahlaur) 		0507007000NRG24051020230635779 06/10/2023 RINKU DEVI 0507007WL101502 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937078124 RINKU DEVI ()
5 MOHRA BH-07-007-003-04019300/3359
(JETHIAN) 		0507007000NRG24061020230638178 06/10/2023 MUKLESH KUMAR 0507007WL102174 MUKLESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937078122 MUKLESH KUMAR ()
6 MOHRA BH-07-007-003-04019300/4048
(JETHIAN) 		0507007000NRG24051020230634601 06/10/2023 SUNAINA DEVI 0507007WL101245 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937078121 SUNAINA DEVI ()
7 MOHRA BH-07-007-006-04023100/2852
(Arai) 		0507007000NRG24051020230634551 06/10/2023 sanju devi 0507007WL101218 sanju devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937078120 sanju devi ()
SubTotal 15960 15960
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_061023FTO_586987 Punjab National Bank PUNB0101000 ATRI 2964
2 MOHRA BH0507007_061023FTO_586987 State Bank of India SBIN0005611 MANPUR 1596
3 MOHRA BH0507007_061023FTO_586987 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 7296
4 MOHRA BH0507007_061023FTO_586987 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 8664

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