Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:00:04 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_130523APB_FTO_141173
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-07-007-001-04020650/4801
(Gahlaur) 		0507007000NRG24120520230119300 13/05/2023 SIHANTA DEVI 0507007WL018896 SIHANTA DEVI 00354 PUNB0101000 3648 3648 Processed 17/05/2023 1639054683 SIHNTA DEVI PUNJAB NATIONAL BANK(508568)
2 MOHRA BH-07-007-001-04020700/5809
(Gahlaur) 		0507007000NRG24120520230119302 13/05/2023 SAJAN MANJHI 0507007WL018896 SAJAN MANJHI 00354 PUNB0101000 3648 3648 Processed 17/05/2023 1639054684 SAJAN KUMAR PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-001-04020700/5810
(Gahlaur) 		0507007000NRG24120520230119303 13/05/2023 PRADHAN MANJHI 0507007WL018896 PRADHAN MANJHI 00354 PUNB0101000 3648 3648 Processed 17/05/2023 1639054682 PRADHAN KUMAR PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-001-04020700/5888
(Gahlaur) 		0507007000NRG24120520230119304 13/05/2023 TUNTUN MANJHI 0507007WL018896 TUNTUN MANJHI 00354 PUNB0101000 3648 3648 Processed 17/05/2023 1639054685 TUNTUN MANGHI PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-002-04019500/3707
(Tetar) 		0507007000NRG24120520230119316 13/05/2023 MAAHESH PRASAD 0507007WL018902 MAAHESH PRASAD 00354 PUNB0101000 3420 3420 Processed 17/05/2023 1639054680 MAHESH PRASAD PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-002-04019900/3458
(Tetar) 		0507007000NRG24120520230119317 13/05/2023 SANJU DEVI 0507007WL018902 SANJU DEVI 00354 PUNB0101000 2736 2736 Processed 17/05/2023 1639054681 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
7 MOHRA BH-07-007-001-04020650/3698
(Gahlaur) 		0507007000NRG24130520230121045 13/05/2023 DIPAK PRASAD 0507007WL019144 DIPAK PRASAD 00354 PUNB0162300 3648 3648 Processed 17/05/2023 1639054686 DEEPAKPRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 MOHRA BH-07-007-008-04020900/917
(Dariyapur) 		0507007000NRG24120520230116632 13/05/2023 MOBINA KHATUN 0507007WL018647 MOBINA KHATUN 00354 PUNB0879300 3648 3648 Processed 17/05/2023 1639054692 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 MOHRA BH-07-007-001-04018400/5719
(Gahlaur) 		0507007000NRG24130520230121044 13/05/2023 VIBHAS KUMAR 0507007WL019144 VIBHAS KUMAR 00415 SBIN0001222 3648 3648 Processed 17/05/2023 1639054687 BIBHASH KUMAR S/O RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 MOHRA BH-07-007-005-04020800/3991
(South Kajoor) 		0507007000NRG24120520230119309 13/05/2023 BEBI DEVI 0507007WL018900 BEBI DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1639054679 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHRA BH-07-007-008-04012500/1101
(Dariyapur) 		0507007000NRG24120520230116618 13/05/2023 RAJANTI DEVI 0507007WL018645 RAJANTI DEVI 00415 SBIN0008312 2280 2280 Processed 17/05/2023 1639054678 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
12 MOHRA BH-07-007-001-04020650/5916
(Gahlaur) 		0507007000NRG24120520230119301 13/05/2023 BHUDAN MANJHI 0507007WL018896 BHUDAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054691 BUDHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-001-04020700/5903
(Gahlaur) 		0507007000NRG24120520230119306 13/05/2023 MANJU DEVI 0507007WL018897 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054690 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-006-04022600/3344
(Arai) 		0507007000NRG24120520230116617 13/05/2023 SURYADEV SINGH 0507007WL018644 SURYADEV SINGH 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054677 MRS SURYADEV SINGH STATE BANK OF INDIA(508548)
15 MOHRA BH-07-007-008-03991700/1685
(Dariyapur) 		0507007000NRG24130520230121049 13/05/2023 RUPA KUMARI 0507007WL019146 RUPA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639054689 RUPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 MOHRA BH-07-007-008-04012500/1330
(Dariyapur) 		0507007000NRG24120520230116624 13/05/2023 MUNNI DEVI 0507007WL018646 MUNNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054688 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-008-04012500/5355
(Dariyapur) 		0507007000NRG24120520230116638 13/05/2023 PIYUSH KUMAR 0507007WL018649 PIYUSH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054675 PIYUSH KUMAR BANK OF INDIA(508505)
18 MOHRA BH-07-007-008-04021200/5581
(Dariyapur) 		0507007000NRG24120520230116633 13/05/2023 VIKIL KUMAR 0507007WL018647 VIKIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054695 BIKEEL KUMAR SO BIRJU CHAUDHARI PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-008-04021300/4529
(Dariyapur) 		0507007000NRG24120520230116621 13/05/2023 THANDA DEVI 0507007WL018645 THANDA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054696 THANDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHRA BH-07-007-008-04021500/1512
(Dariyapur) 		0507007000NRG24120520230116626 13/05/2023 SAVITRI DEVI 0507007WL018646 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054694 SAVITREE DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-008-04021500/2921
(Dariyapur) 		0507007000NRG24120520230116622 13/05/2023 CHANCHAL DEVI 0507007WL018645 CHANCHAL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054674 CHANCHAL DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-008-04073300/4509
(Dariyapur) 		0507007000NRG24120520230116627 13/05/2023 GAURI DEVI 0507007WL018646 GAURI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1639054676 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-008-04100300/3918
(Dariyapur) 		0507007000NRG24120520230116628 13/05/2023 REKHA DEVI 0507007WL018646 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1639054693 REAKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 42180 42180
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_130523APB_FTO_141173 Punjab National Bank PUNB0101000 ATRI 20748
2 MOHRA BH0507007_130523APB_FTO_141173 Punjab National Bank PUNB0162300 UPTHU 3648
3 MOHRA BH0507007_130523APB_FTO_141173 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3648
4 MOHRA BH0507007_130523APB_FTO_141173 State Bank of India SBIN0001222 GAYA BAZAR 3648
5 MOHRA BH0507007_130523APB_FTO_141173 State Bank of India SBIN0008312 KURKIHAR 5928
6 MOHRA BH0507007_130523APB_FTO_141173 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 27588
7 MOHRA BH0507007_130523APB_FTO_141173 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 10944
8 MOHRA BH0507007_130523APB_FTO_141173 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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