Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:51:22 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_211223FTO_750752
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-07-007-007-04022100/4581
(SEWTAR) 		0507007000NRG24211220230847664 21/12/2023 RANJU DEVI 0507007WL147524 RANJU DEVI 00048 BKID0004812 2508 2508 Processed 08/03/2024 1524222667 RANJU DEVI ()
SubTotal 2508 2508
2 MOHRA BH-07-007-007-04022100/4583
(SEWTAR) 		0507007000NRG24211220230847666 21/12/2023 ARUN KUMAR 0507007WL147524 ARUN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1524222666 ARUN KUMAR ()
3 MOHRA BH-07-007-007-04022100/4661
(SEWTAR) 		0507007000NRG24211220230847677 21/12/2023 BHUSHAN YADAV 0507007WL147524 BHUSHAN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1524222665 BHUSHAN YADAV ()
SubTotal 5016 5016
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_211223FTO_750752 Bank of India BKID0004812 WAZIRGANJ 2508
2 MOHRA BH0507007_211223FTO_750752 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 5016

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