Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:29:00 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_280623FTO_329479
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-07-007-002-04019700/2611
(Tetar) 		0507007000NRG24280620230372800 28/06/2023 RUPLAL SAV 0507007WL047828 RUPLAL SAV 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4962361201 RUPLAL SAV ()
SubTotal 3192 3192
2 MOHRA BH-07-007-002-04019700/2614
(Tetar) 		0507007000NRG24280620230372803 28/06/2023 SUNDARI DEVI 0507007WL047828 SUNDARI DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4962361202 SUNDARI DEVI ()
SubTotal 3192 3192
3 MOHRA BH-07-007-004-04022400/3527
(North Kajoor) 		0507007000NRG24280620230373389 28/06/2023 SUNITA DEVI 0507007WL047850 SUNITA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962361210 MRS SUNITA DEVI ()
4 MOHRA BH-07-007-004-04022400/4071
(North Kajoor) 		0507007000NRG24280620230373394 28/06/2023 RADHIYA DEVI 0507007WL047850 RADHIYA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962361209 MRS RADHIYA DEVI ()
SubTotal 6384 6384
5 MOHRA BH-07-007-002-04019700/2609
(Tetar) 		0507007000NRG24280620230372798 28/06/2023 REKHA DEVI 0507007WL047828 REKHA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4962361213 MS REKHA DEVI ()
6 MOHRA BH-07-007-002-04019700/2625
(Tetar) 		0507007000NRG24280620230372813 28/06/2023 PALO DEVI 0507007WL047828 PALO DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4962361211 MRS PALO DEVI ()
7 MOHRA BH-07-007-002-04019800/5139
(Tetar) 		0507007000NRG24280620230372826 28/06/2023 SANGITA DEVI 0507007WL047828 SANGITA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4962361212 MRS SANGITA DEVI ()
SubTotal 9576 9576
8 MOHRA BH-07-007-002-04019500/3381
(Tetar) 		0507007000NRG24280620230372625 28/06/2023 SVARUP MANJHI 0507007WL047815 SVARUP MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962361208 SVARUP MANJHI ()
9 MOHRA BH-07-007-002-04019700/2582
(Tetar) 		0507007000NRG24280620230372779 28/06/2023 MINA DEVI 0507007WL047828 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962361206 MINA DEVI ()
10 MOHRA BH-07-007-002-04019700/2584
(Tetar) 		0507007000NRG24280620230372781 28/06/2023 JAMUNI DEVI 0507007WL047828 JAMUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962361204 JAMUNI DEVI ()
11 MOHRA BH-07-007-002-04019700/2607
(Tetar) 		0507007000NRG24280620230372796 28/06/2023 HEMA DEVI 0507007WL047828 HEMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962361207 HEMA DEVI ()
12 MOHRA BH-07-007-002-04019800/4191
(Tetar) 		0507007000NRG24280620230372823 28/06/2023 SHANKAR RAJWANSHI 0507007WL047828 SHANKAR RAJWANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962361205 SHANKAR RAJWANSHI ()
13 MOHRA BH-07-007-004-04022400/3526
(North Kajoor) 		0507007000NRG24280620230373388 28/06/2023 GAURI DEVI 0507007WL047850 GAURI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962361203 GAURI DEVI ()
SubTotal 18012 18012
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_280623FTO_329479 Punjab National Bank PUNB0101000 ATRI 3192
2 MOHRA BH0507007_280623FTO_329479 Punjab National Bank PUNB0162400 BANDIMANIYARA 3192
3 MOHRA BH0507007_280623FTO_329479 State Bank of India SBIN0008312 KURKIHAR 6384
4 MOHRA BH0507007_280623FTO_329479 State Bank of India SBIN0012607 KHIJARSARAI 9576
5 MOHRA BH0507007_280623FTO_329479 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 11628
6 MOHRA BH0507007_280623FTO_329479 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3192
7 MOHRA BH0507007_280623FTO_329479 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192

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