Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:02 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_250523FTO_181892
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-07-007-008-04021300/3367
(Dariyapur) 		0507007000NRG24250520230164140 25/05/2023 RAMJEE GIRI 0507007WL025369 RAMJEE GIRI 00354 PUNB0163200 3648 3648 Rejected 30/05/2023 1944058658 No Such Account
SubTotal 3648 3648
2 MOHRA BH-07-007-004-04022400/3268
(North Kajoor) 		0507007000NRG24250520230166628 25/05/2023 NAVYA RAJ 0507007WL025600 NAVYA RAJ 00468 UBIN0530042 1596 1596 Processed 30/05/2023 1944058674 NAVYA RAJ ()
SubTotal 1596 1596
3 MOHRA BH-07-007-001-04020650/3608
(Gahlaur) 		0507007000NRG24250520230166424 25/05/2023 AMARJIT KUMAR 0507007WL025585 AMARJIT KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1944058675 AMARJIT KUMAR ()
4 MOHRA BH-07-007-001-04020650/801
(Gahlaur) 		0507007000NRG24250520230166434 25/05/2023 KAMLA DEVI 0507007WL025585 KAMLA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1944058673 KAMLA DEVI ()
5 MOHRA BH-07-007-002-04019800/3716
(Tetar) 		0507007000NRG24250520230164174 25/05/2023 DHANMANTI DEVI 0507007WL025376 DHANMANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058660 DHANMANTI DEVI ()
6 MOHRA BH-07-007-003-04019300/3911
(JETHIAN) 		0507007000NRG24250520230164184 25/05/2023 SRICHAND MANJHI 0507007WL025379 SRICHAND MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1944058662 SRICHAND MANJHI ()
7 MOHRA BH-07-007-003-04019300/4447
(JETHIAN) 		0507007000NRG24250520230164186 25/05/2023 RINA DEVI 0507007WL025379 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1944058661 RINA DEVI ()
8 MOHRA BH-07-007-004-04022400/3128
(North Kajoor) 		0507007000NRG24250520230166623 25/05/2023 JATHA CHAUDHARI 0507007WL025600 JATHA CHAUDHARI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1944058664 JATHA CHAUDHARI ()
9 MOHRA BH-07-007-004-04022400/3397
(North Kajoor) 		0507007000NRG24250520230166608 25/05/2023 MUNNA KEWAT 0507007WL025599 MUNNA KEWAT 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1944058663 MUNNA KEWAT ()
10 MOHRA BH-07-007-004-04022400/3503
(North Kajoor) 		0507007000NRG24250520230166615 25/05/2023 VIRESH KEBAT 0507007WL025599 VIRESH KEBAT 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1944058659 VIRESH KEBAT ()
11 MOHRA BH-07-007-004-04022400/5125
(North Kajoor) 		0507007000NRG24250520230164173 25/05/2023 SATYENDRA RAJWANSHI 0507007WL025375 SATYENDRA RAJWANSHI 00696 PUNB0MBGB06 2508 2508 Processed 30/05/2023 1944058672 SATYENDRA RAJWANSHI ()
12 MOHRA BH-07-007-008-04012500/3247-A
(Dariyapur) 		0507007000NRG24250520230164163 25/05/2023 RAJKUMAR MANJHI 0507007WL025374 RAJKUMAR MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058665 RAJKUMAR MANJHI ()
13 MOHRA BH-07-007-008-04012500/3356
(Dariyapur) 		0507007000NRG24250520230164135 25/05/2023 NUNNU MANJHI 0507007WL025369 NUNNU MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058671 NUNNU MANJHI ()
14 MOHRA BH-07-007-008-04012500/3357
(Dariyapur) 		0507007000NRG24250520230164136 25/05/2023 LALO DEVI 0507007WL025369 LALO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058666 LALO DEVI ()
15 MOHRA BH-07-007-008-04012500/3368
(Dariyapur) 		0507007000NRG24250520230164137 25/05/2023 NANHAK MANJHI 0507007WL025369 NANHAK MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058670 NANHAK MANJHI ()
16 MOHRA BH-07-007-008-04020900/3399
(Dariyapur) 		0507007000NRG24250520230164139 25/05/2023 KRISHNA RAJVANSHI 0507007WL025369 KRISHNA RAJVANSHI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058669 KRISHNA RAJVANSHI ()
17 MOHRA BH-07-007-008-04021100/3437-A
(Dariyapur) 		0507007000NRG24250520230164165 25/05/2023 LAKSHAMI DEVI 0507007WL025374 LAKSHAMI DEVI 00696 PUNB0MBGB06 3648 3648 Rejected 30/05/2023 1944058668 Account closed
18 MOHRA BH-07-007-008-04021300/4189
(Dariyapur) 		0507007000NRG24250520230164167 25/05/2023 MINA DEVI 0507007WL025374 MINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1944058667 MINA DEVI ()
SubTotal 44688 44688
Total 49932 49932

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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_181892 Punjab National Bank PUNB0163200 JAMUAWAN 3648
2 MOHRA BH0507007_250523FTO_181892 Union Bank of India UBIN0530042 GAYA 1596
3 MOHRA BH0507007_250523FTO_181892 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 10944
4 MOHRA BH0507007_250523FTO_181892 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 28044
5 MOHRA BH0507007_250523FTO_181892 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 4332
6 MOHRA BH0507007_250523FTO_181892 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 1368

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