Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:28 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_250523FTO_183087
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) 		0507007000NRG24250520230167491 25/05/2023 MOMMAD HAROON 0507007WL025692 MOMMAD HAROON 00176 IDIB000N566 1596 1596 Processed 30/05/2023 1944058072 MOMMAD HAROON ()
SubTotal 1596 1596
2 MOHRA BH-07-007-006-04022200/4037
(Arai) 		0507007000NRG24250520230167488 25/05/2023 KHALID KHAN 0507007WL025692 KHALID KHAN 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1944058071 KHALID KHAN ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_250523FTO_183087 Indian Bank IDIB000N566 NAWADA 1596
2 MOHRA BH0507007_250523FTO_183087 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 1596

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