Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_191023APB_FTO_619415
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-07-007-001-04020700/3315
(Gahlaur) 		0507007000NRG24191020230667045 19/10/2023 SAROJ DEVI 0507007WL109624 SAROJ DEVI 00045 BARB0ALIGAY 1824 1824 Processed 06/11/2023 7068868832 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 MOHRA BH-07-007-005-04020800/4382
(South Kajoor) 		0507007000NRG24191020230667015 19/10/2023 BEBY DEVI 0507007WL109615 BEBY DEVI 00048 BKID0004812 1824 1824 Processed 06/11/2023 7068868840 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 MOHRA BH-07-007-001-04020100/2615
(Gahlaur) 		0507007000NRG24191020230667034 19/10/2023 SUNITA DEVI 0507007WL109622 SUNITA DEVI 00354 PUNB0101000 912 912 Processed 06/11/2023 7068868823 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-001-04020100/2631
(Gahlaur) 		0507007000NRG24191020230667043 19/10/2023 TAPESH KUMAR 0507007WL109624 TAPESH KUMAR 00354 PUNB0101000 1824 1824 Processed 06/11/2023 7068868826 TAPESH KUMAR PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-001-04020650/6284
(Gahlaur) 		0507007000NRG24191020230667047 19/10/2023 ALO DEVI 0507007WL109625 ALO DEVI 00354 PUNB0101000 1824 1824 Processed 06/11/2023 7068868829 ALODEVI W/OSURAJYADAV MADYA BIHAR GRAMIN BANK(607136)
6 MOHRA BH-07-007-001-04020650/6289
(Gahlaur) 		0507007000NRG24191020230667049 19/10/2023 SURAJ YADAV 0507007WL109625 SURAJ YADAV 00354 PUNB0101000 1824 1824 Processed 06/11/2023 7068868828 SURAJ YADAV PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-001-04020650/6291
(Gahlaur) 		0507007000NRG24191020230667050 19/10/2023 SHAILESH KUMAR 0507007WL109625 SHAILESH KUMAR 00354 PUNB0101000 1824 1824 Processed 06/11/2023 7068868825 SAILESH KUMAR PUNJAB NATIONAL BANK(508568)
8 MOHRA BH-07-007-001-04020700/3845
(Gahlaur) 		0507007000NRG24191020230667041 19/10/2023 RAMASHISH YADAV 0507007WL109623 RAMASHISH YADAV 00354 PUNB0101000 1824 1824 Processed 06/11/2023 7068868824 RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-002-04019900/1659
(Tetar) 		0507007000NRG24191020230665491 19/10/2023 NIRMALA DEVI 0507007WL109269 NIRMALA DEVI 00354 PUNB0101000 3648 3648 Processed 06/11/2023 7068868827 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
10 MOHRA BH-07-007-008-04012500/4348
(Dariyapur) 		0507007000NRG24191020230667025 19/10/2023 VIKASH KUMAR 0507007WL109618 VIKASH KUMAR 00354 PUNB0163200 1596 1596 Processed 06/11/2023 7068868830 VIKASH KUMAR SO VIMUKT SINGH PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-008-04012500/4352
(Dariyapur) 		0507007000NRG24191020230667026 19/10/2023 SANTOSH KUMAR 0507007WL109618 SANTOSH KUMAR 00354 PUNB0163200 1596 1596 Processed 06/11/2023 7068868831 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
12 MOHRA BH-07-007-005-04020800/985
(South Kajoor) 		0507007000NRG24191020230667010 19/10/2023 RAJEEV RANJAN 0507007WL109613 RAJEEV RANJAN 00354 PUNB0879300 1824 1824 Processed 06/11/2023 7068868851 RAJEEV RANJAN BANK OF INDIA(508505)
SubTotal 1824 1824
13 MOHRA BH-07-007-005-04020800/4188
(South Kajoor) 		0507007000NRG24191020230667013 19/10/2023 MINTA DEVI 0507007WL109615 MINTA DEVI 00415 SBIN0008312 1824 1824 Processed 06/11/2023 7068868838 MRS MINTA DEVI STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-005-04020800/4193
(South Kajoor) 		0507007000NRG24191020230667011 19/10/2023 KANCHAN SINHA 0507007WL109614 KANCHAN SINHA 00415 SBIN0008312 1824 1824 Processed 06/11/2023 7068868837 MRS KANCHAN SINHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 MOHRA BH-07-007-001-04020100/1555
(Gahlaur) 		0507007000NRG24191020230667033 19/10/2023 JAYENDRA YADAV 0507007WL109622 JAYENDRA YADAV 00415 SBIN0012607 912 912 Processed 06/11/2023 7068868835 MR JAYENDRA YADAV STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-001-04020100/2616
(Gahlaur) 		0507007000NRG24191020230667035 19/10/2023 ARTI DEVI 0507007WL109622 ARTI DEVI 00415 SBIN0012607 912 912 Processed 06/11/2023 7068868836 MRS ARTI DEVI STATE BANK OF INDIA(508548)
17 MOHRA BH-07-007-001-04020100/4444
(Gahlaur) 		0507007000NRG24191020230667038 19/10/2023 RAMASHRAY PRASAD 0507007WL109622 RAMASHRAY PRASAD 00415 SBIN0012607 912 912 Processed 06/11/2023 7068868833 RAMASHRAY YADAV PUNJAB NATIONAL BANK(508568)
18 MOHRA BH-07-007-001-04020700/3853
(Gahlaur) 		0507007000NRG24191020230667042 19/10/2023 DHANAJAY KUMAR 0507007WL109623 DHANAJAY KUMAR 00415 SBIN0012607 1824 1824 Processed 06/11/2023 7068868834 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
19 MOHRA BH-07-007-001-04226600/2570
(Gahlaur) 		0507007000NRG24191020230667032 19/10/2023 AMAN KUMAR 0507007WL109621 AMAN KUMAR 00415 SBIN0012607 1368 1368 Processed 06/11/2023 7068868839 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
20 MOHRA BH-07-007-001-04020100/2506
(Gahlaur) 		0507007000NRG24191020230667039 19/10/2023 JITENDRA KUMAR 0507007WL109623 JITENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068868848 JITENDRA KUMAR S/O SARBI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-001-04020100/4424
(Gahlaur) 		0507007000NRG24191020230667037 19/10/2023 DAVENDAR YADAV 0507007WL109622 DAVENDAR YADAV 00696 PUNB0MBGB06 912 912 Processed 06/11/2023 7068868847 DEVENDRA YADAV BANK OF BARODA(606985)
22 MOHRA BH-07-007-001-04020650/6287
(Gahlaur) 		0507007000NRG24191020230667048 19/10/2023 SIMA KUMARI 0507007WL109625 SIMA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068868850 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-001-04020700/1393
(Gahlaur) 		0507007000NRG24191020230667044 19/10/2023 CHANDAN KUMAR 0507007WL109624 CHANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068868842 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 MOHRA BH-07-007-001-04020700/5097
(Gahlaur) 		0507007000NRG24191020230667046 19/10/2023 RAJENDRA YADAV 0507007WL109624 RAJENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068868846 RAJENDRA YADAV BANK OF INDIA(508505)
25 MOHRA BH-07-007-004-04022400/1166
(North Kajoor) 		0507007000NRG24191020230665489 19/10/2023 BALCHAND RAJAK 0507007WL109268 BALCHAND RAJAK 00696 PUNB0MBGB06 3648 3648 Rejected 06/11/2023 7068868841 A/c Blocked or Frozen
26 MOHRA BH-07-007-005-04020800/2722
(South Kajoor) 		0507007000NRG24191020230667012 19/10/2023 SARITA DEVI 0507007WL109615 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068868843 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 MOHRA BH-07-007-005-04020800/4225
(South Kajoor) 		0507007000NRG24191020230667014 19/10/2023 DAULTI DEVI 0507007WL109615 DAULTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068868849 DAULATI DEVI W/O KARU PASI BANK OF INDIA(508505)
28 MOHRA BH-07-007-008-04012500/4077
(Dariyapur) 		0507007000NRG24191020230667024 19/10/2023 KUMKUM DEVI 0507007WL109618 KUMKUM DEVI 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7068868844 KUM KUM DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MOHRA BH-07-007-008-04012500/847
(Dariyapur) 		0507007000NRG24191020230667027 19/10/2023 VIPUL KUMAR 0507007WL109618 VIPUL KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7068868845 Vipul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 18696 18696
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_191023APB_FTO_619415 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 MOHRA BH0507007_191023APB_FTO_619415 Bank of India BKID0004812 WAZIRGANJ 1824
3 MOHRA BH0507007_191023APB_FTO_619415 Punjab National Bank PUNB0101000 ATRI 13680
4 MOHRA BH0507007_191023APB_FTO_619415 Punjab National Bank PUNB0163200 JAMUAWAN 3192
5 MOHRA BH0507007_191023APB_FTO_619415 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 1824
6 MOHRA BH0507007_191023APB_FTO_619415 State Bank of India SBIN0008312 KURKIHAR 3648
7 MOHRA BH0507007_191023APB_FTO_619415 State Bank of India SBIN0012607 KHIJARSARAI 5928
8 MOHRA BH0507007_191023APB_FTO_619415 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 1824
9 MOHRA BH0507007_191023APB_FTO_619415 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 6840
10 MOHRA BH0507007_191023APB_FTO_619415 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 6384
11 MOHRA BH0507007_191023APB_FTO_619415 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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