Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:07 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020523APB_FTO_94767
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-07-007-004-04022400/4113
(North Kajoor) 		0507007000NRG24020520230062587 02/05/2023 CHANDAN KUMAR 0507007WL010668 CHANDAN KUMAR 00048 BKID0004812 1596 1596 Processed 11/05/2023 1442880585 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 MOHRA BH-07-007-001-04018300/3590
(Gahlaur) 		0507007000NRG24020520230061472 02/05/2023 BABY DEVI 0507007WL010516 BABY DEVI 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1442880602 BABY DEVI W/O ANIRUDDHA SINGH PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-001-04018400/5706
(Gahlaur) 		0507007000NRG24020520230061473 02/05/2023 MUKESH MANGHI 0507007WL010516 MUKESH MANGHI 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1442880601 MUKESH MANJHI PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-002-04019500/1598
(Tetar) 		0507007000NRG24020520230061606 02/05/2023 KAVINDRA PRASAD 0507007WL010524 KAVINDRA PRASAD 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1442880571 KABINDRA PRASAD S/O SHIVNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 MOHRA BH-07-007-002-04019500/3707
(Tetar) 		0507007000NRG24020520230061607 02/05/2023 MAAHESH PRASAD 0507007WL010524 MAAHESH PRASAD 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1442880570 MAHESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
6 MOHRA BH-07-007-004-04022400/4053
(North Kajoor) 		0507007000NRG24020520230062579 02/05/2023 BRAJESH KUMAR 0507007WL010668 BRAJESH KUMAR 00354 PUNB0173800 1596 1596 Processed 11/05/2023 1442880573 BRAJESH KUMAR AND KUMARI KAJAL PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-004-04022400/4152
(North Kajoor) 		0507007000NRG24020520230062589 02/05/2023 PINKI DEVI 0507007WL010668 PINKI DEVI 00354 PUNB0173800 1596 1596 Processed 11/05/2023 1442880574 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 MOHRA BH-07-007-004-04022400/1050
(North Kajoor) 		0507007000NRG24020520230062561 02/05/2023 KAJAL KUMARI 0507007WL010668 KAJAL KUMARI 00354 PUNB0879300 1596 1596 Processed 11/05/2023 1442880595 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-004-04022400/1326
(North Kajoor) 		0507007000NRG24020520230062565 02/05/2023 SHUBHENDU KUMAR 0507007WL010668 SHUBHENDU KUMAR 00354 PUNB0879300 1596 1596 Processed 11/05/2023 1442880596 SHUBHENDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
10 MOHRA BH-07-007-004-04022400/1327
(North Kajoor) 		0507007000NRG24020520230062566 02/05/2023 VINU KUMARI 0507007WL010668 VINU KUMARI 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1442880584 VINU KUMARI D/O KAUSHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 MOHRA BH-07-007-004-04022400/4040
(North Kajoor) 		0507007000NRG24020520230062572 02/05/2023 MANOJ KUMAR 0507007WL010668 MANOJ KUMAR 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1442880580 MANOJ KUMAR INDUSIND BANK(607189)
12 MOHRA BH-07-007-004-04022400/4052
(North Kajoor) 		0507007000NRG24020520230062578 02/05/2023 KALYANI SINGH 0507007WL010668 KALYANI SINGH 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1442880572 MR KALYANI SINHA STATE BANK OF INDIA(508548)
13 MOHRA BH-07-007-004-04022400/4054
(North Kajoor) 		0507007000NRG24020520230062580 02/05/2023 MRUTUNJAY PD VARMA 0507007WL010668 MRUTUNJAY PD VARMA 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1442880575 MR MRUTUNJAY PRASAD VARMA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 MOHRA BH-07-007-004-04022400/1046
(North Kajoor) 		0507007000NRG24020520230062560 02/05/2023 SUNINA DEVI 0507007WL010668 SUNINA DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880579 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 MOHRA BH-07-007-004-04022400/2523
(North Kajoor) 		0507007000NRG24020520230062570 02/05/2023 PAHLAD KUMAR 0507007WL010668 PAHLAD KUMAR 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880599 PRAHALAD KUMAR S/O HARIDWAR SINGH BANK OF INDIA(508505)
16 MOHRA BH-07-007-004-04022400/4042
(North Kajoor) 		0507007000NRG24020520230062573 02/05/2023 SHAILENDRA KR LAL 0507007WL010668 SHAILENDRA KR LAL 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880581 MR SHAILENDRA KUMAR LAL STATE BANK OF INDIA(508548)
17 MOHRA BH-07-007-004-04022400/4045
(North Kajoor) 		0507007000NRG24020520230062574 02/05/2023 JANKI DEVI 0507007WL010668 JANKI DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880597 MRS JANKI DEVI STATE BANK OF INDIA(508548)
18 MOHRA BH-07-007-004-04022400/4049
(North Kajoor) 		0507007000NRG24020520230062576 02/05/2023 SHRAVAN SINGH 0507007WL010668 SHRAVAN SINGH 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880598 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
19 MOHRA BH-07-007-004-04022400/4112
(North Kajoor) 		0507007000NRG24020520230062586 02/05/2023 SUSAMA DEVI 0507007WL010668 SUSAMA DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880583 MS SUSAMA DEVI STATE BANK OF INDIA(508548)
20 MOHRA BH-07-007-004-04022400/4144
(North Kajoor) 		0507007000NRG24020520230062588 02/05/2023 SAROJ DEVI 0507007WL010668 SAROJ DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1442880600 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHRA BH-07-007-004-04022400/4171
(North Kajoor) 		0507007000NRG24020520230061476 02/05/2023 SUNITA DEVI 0507007WL010518 SUNITA DEVI 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1442880582 MS SUNITA DEVI STATE BANK OF INDIA(508548)
22 MOHRA BH-07-007-005-04020800/3260
(South Kajoor) 		0507007000NRG24020520230061604 02/05/2023 RANJU DEVI 0507007WL010523 RANJU DEVI 00415 SBIN0008312 3648 3648 Rejected 11/05/2023 1442880576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOHRA BH-07-007-005-04020800/5141
(South Kajoor) 		0507007000NRG24020520230061605 02/05/2023 RAJKUMAR PASWAN 0507007WL010523 RAJKUMAR PASWAN 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1442880578 MR RAJKUMAR PASWAN STATE BANK OF INDIA(508548)
24 MOHRA BH-07-007-006-04023100/5157
(Arai) 		0507007000NRG24020520230061471 02/05/2023 BATISH DEVI 0507007WL010515 BATISH DEVI 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1442880577 VATIS DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25764 25764
25 MOHRA BH-07-007-004-04022400/1053
(North Kajoor) 		0507007000NRG24020520230062562 02/05/2023 REKHA DEVI 0507007WL010668 REKHA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442880567 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHRA BH-07-007-004-04022400/1329
(North Kajoor) 		0507007000NRG24020520230062567 02/05/2023 MIRA DEVI 0507007WL010668 MIRA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442880603 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHRA BH-07-007-004-04022400/1332
(North Kajoor) 		0507007000NRG24020520230062568 02/05/2023 SATIYA DEVI 0507007WL010668 SATIYA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442880568 SATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHRA BH-07-007-004-04022400/4046
(North Kajoor) 		0507007000NRG24020520230062575 02/05/2023 KUMARI KAJAL 0507007WL010668 KUMARI KAJAL 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442880604 KUMARI KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHRA BH-07-007-004-04022400/4076
(North Kajoor) 		0507007000NRG24020520230062583 02/05/2023 SHANKUTLA DEVI 0507007WL010668 SHANKUTLA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1442880569 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
30 MOHRA BH-07-007-004-04022400/1043
(North Kajoor) 		0507007000NRG24020520230062559 02/05/2023 RENU DEVI 0507007WL010668 RENU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880591 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-004-04022400/2138
(North Kajoor) 		0507007000NRG24020520230062569 02/05/2023 mugal saw 0507007WL010668 mugal saw 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880594 MOGAL SWARNKAR S/ODAROGA SAW MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-004-04022400/2631
(North Kajoor) 		0507007000NRG24020520230062571 02/05/2023 SITA DEVI 0507007WL010668 SITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880589 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-004-04022400/3012
(North Kajoor) 		0507007000NRG24020520230061475 02/05/2023 UMESH SINGH 0507007WL010518 UMESH SINGH 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1442880588 UMESH PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHRA BH-07-007-004-04022400/4050
(North Kajoor) 		0507007000NRG24020520230062577 02/05/2023 SAVITRI DEVI 0507007WL010668 SAVITRI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880590 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 MOHRA BH-07-007-004-04022400/4064
(North Kajoor) 		0507007000NRG24020520230062581 02/05/2023 SIROMANI DEVI 0507007WL010668 SIROMANI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880592 SIROMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-004-04022400/4070
(North Kajoor) 		0507007000NRG24020520230062582 02/05/2023 GOVIND SAW 0507007WL010668 GOVIND SAW 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880593 GOVIND SAW MADYA BIHAR GRAMIN BANK(607136)
37 MOHRA BH-07-007-004-04022400/4077
(North Kajoor) 		0507007000NRG24020520230062584 02/05/2023 KUNTI DEVI 0507007WL010668 KUNTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880586 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHRA BH-07-007-004-04022400/4112
(North Kajoor) 		0507007000NRG24020520230062585 02/05/2023 MUKESH KUMAR 0507007WL010668 MUKESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1442880587 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020523APB_FTO_94767 Bank of India BKID0004812 WAZIRGANJ 1596
2 MOHRA BH0507007_020523APB_FTO_94767 Punjab National Bank PUNB0101000 ATRI 14592
3 MOHRA BH0507007_020523APB_FTO_94767 Punjab National Bank PUNB0173800 EROO 3192
4 MOHRA BH0507007_020523APB_FTO_94767 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3192
5 MOHRA BH0507007_020523APB_FTO_94767 State Bank of India SBIN0003584 WAZIRGANJ 6384
6 MOHRA BH0507007_020523APB_FTO_94767 State Bank of India SBIN0008312 KURKIHAR 25764
7 MOHRA BH0507007_020523APB_FTO_94767 India Post Payments Bank IPOS0000001 Gaya 6384
8 MOHRA BH0507007_020523APB_FTO_94767 India Post Payments Bank IPOS0000001 Nawada 1596
9 MOHRA BH0507007_020523APB_FTO_94767 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 13224
10 MOHRA BH0507007_020523APB_FTO_94767 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192

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