Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:00 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_070823FTO_472622
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-07-007-006-04022500/3959
(Arai) 		0507007000NRG24070820230514307 07/08/2023 MOMMAD HAROON 0507007WL068970 MOMMAD HAROON 00176 IDIB000N566 1596 1596 Processed 19/09/2023 5732054095 MOMMAD HAROON ()
SubTotal 1596 1596
2 MOHRA BH-07-007-001-04020700/2443
(Gahlaur) 		0507007000NRG24070820230513861 07/08/2023 RITA DEVI 0507007WL068859 RITA DEVI 00354 PUNB0101000 1596 1596 Processed 19/09/2023 5732054094 RITA DEVI ()
SubTotal 1596 1596
3 MOHRA BH-07-007-006-04022600/1604
(Arai) 		0507007000NRG24070820230514313 07/08/2023 PRIYA RANJAN 0507007WL068974 PRIYA RANJAN 00354 PUNB0492300 1596 1596 Processed 19/09/2023 5732054093 PRIYA RANJAN ()
SubTotal 1596 1596
4 MOHRA BH-07-007-001-04226600/4146
(Gahlaur) 		0507007000NRG24070820230513881 07/08/2023 PRAVEEN KUMAR 0507007WL068865 PRAVEEN KUMAR 00415 SBIN0001222 1368 1368 Processed 19/09/2023 5732054091 MR SUBHASH DANSENA ()
SubTotal 1368 1368
5 MOHRA BH-07-007-008-04021100/5922
(Dariyapur) 		0507007000NRG24070820230513945 07/08/2023 VIMLA DEVI 0507007WL068885 VIMLA DEVI 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5732054098 MRS BIMLA DEVI ()
SubTotal 1596 1596
6 MOHRA BH-07-007-001-04018300/5476
(Gahlaur) 		0507007000NRG24070820230513845 07/08/2023 PRITY SINGH 0507007WL068854 PRITY SINGH 00415 SBIN0005611 1596 1596 Processed 19/09/2023 5732054097 MRS PRITY SINGH ()
SubTotal 1596 1596
7 MOHRA BH-07-007-001-04020100/2618
(Gahlaur) 		0507007000NRG24070820230513839 07/08/2023 SANJAY BISHWKARMA 0507007WL068852 SANJAY BISHWKARMA 00415 SBIN0012607 1368 1368 Processed 19/09/2023 5732054096 MR SANJAY KUMAR ()
SubTotal 1368 1368
8 MOHRA BH-07-007-001-04020650/4613
(Gahlaur) 		0507007000NRG24070820230513853 07/08/2023 RINKU DEVI 0507007WL068855 RINKU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5732054089 RINKU DEVI ()
9 MOHRA BH-07-007-005-04020800/965
(South Kajoor) 		0507007000NRG24070820230513518 07/08/2023 RAVI RANJAN KUMAR 0507007WL068742 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5732054090 RAVI RANJAN KUMAR ()
10 MOHRA BH-07-007-006-04022200/4037
(Arai) 		0507007000NRG24070820230514304 07/08/2023 KHALID KHAN 0507007WL068970 KHALID KHAN 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5732054092 KHALID KHAN ()
SubTotal 4788 4788
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_070823FTO_472622 Indian Bank IDIB000N566 NAWADA 1596
2 MOHRA BH0507007_070823FTO_472622 Punjab National Bank PUNB0101000 ATRI 1596
3 MOHRA BH0507007_070823FTO_472622 Punjab National Bank PUNB0492300 GAYA, A P COLONY 1596
4 MOHRA BH0507007_070823FTO_472622 State Bank of India SBIN0001222 GAYA BAZAR 1368
5 MOHRA BH0507007_070823FTO_472622 State Bank of India SBIN0003584 WAZIRGANJ 1596
6 MOHRA BH0507007_070823FTO_472622 State Bank of India SBIN0005611 MANPUR 1596
7 MOHRA BH0507007_070823FTO_472622 State Bank of India SBIN0012607 KHIJARSARAI 1368
8 MOHRA BH0507007_070823FTO_472622 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 1596
9 MOHRA BH0507007_070823FTO_472622 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3192

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