Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:57 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_200623FTO_289061
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-07-007-003-04019300/3559
(JETHIAN) 		0507007000NRG24200620230318565 20/06/2023 LALENDRA YADAV 0507007WL043247 LALENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808926948 LALENDRA YADAV ()
2 MOHRA BH-07-007-003-04019300/4399
(JETHIAN) 		0507007000NRG24200620230318593 20/06/2023 SIYA DEVI 0507007WL043247 SIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808926949 SIYA DEVI ()
3 MOHRA BH-07-007-003-04019300/4811
(JETHIAN) 		0507007000NRG24200620230318615 20/06/2023 BASH MANJHI 0507007WL043247 BASH MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 27/06/2023 2808926951 BASH MANJHI ()
4 MOHRA BH-07-007-003-04019300/4816
(JETHIAN) 		0507007000NRG24200620230318617 20/06/2023 JAYMANTI DEVI 0507007WL043247 JAYMANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 27/06/2023 2808926950 JAYMANTI DEVI ()
SubTotal 10032 10032
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_200623FTO_289061 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 8208
2 MOHRA BH0507007_200623FTO_289061 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 1824

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