Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_100623FTO_250446
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-07-007-008-04012500/3324
(Dariyapur) 		0507007000NRG24100620230262519 10/06/2023 SHANGRI DEVI 0507007WL0038189 SHANGRI DEVI 00354 PUNB0163200 3648 3648 Processed 14/06/2023 2541469600 SHANGRI DEVI ()
2 MOHRA BH-07-007-008-04012500/3329
(Dariyapur) 		0507007000NRG24100620230262521 10/06/2023 NANHAK MANJHI 0507007WL0038189 NANHAK MANJHI 00354 PUNB0163200 3648 3648 Processed 14/06/2023 2541469602 NANHAK MANJHI ()
3 MOHRA BH-07-007-008-04021200/3323
(Dariyapur) 		0507007000NRG24100620230262523 10/06/2023 MANTI DEVI 0507007WL0038189 MANTI DEVI 00354 PUNB0163200 3648 3648 Processed 14/06/2023 2541469601 MANTI DEVI ()
SubTotal 10944 10944
4 MOHRA BH-07-007-008-04012500/3325
(Dariyapur) 		0507007000NRG24100620230262520 10/06/2023 SIMPI DEVI 0507007WL0038189 SIMPI DEVI 00354 PUNB0173800 3648 3648 Processed 14/06/2023 2541469603 SIMPI DEVI ()
SubTotal 3648 3648
5 MOHRA BH-07-007-008-04021100/3322
(Dariyapur) 		0507007000NRG24100620230262522 10/06/2023 GULSHAN KHATOON 0507007WL0038189 GULSHAN KHATOON 00354 PUNB0879300 3648 3648 Processed 14/06/2023 2541469606 GULSHAN KHATOON ()
6 MOHRA BH-07-007-008-04100300/3293
(Dariyapur) 		0507007000NRG24100620230262524 10/06/2023 CHINTA DEVI 0507007WL0038189 CHINTA DEVI 00354 PUNB0879300 3648 3648 Processed 14/06/2023 2541469605 CHINTA DEVI ()
7 MOHRA BH-07-007-008-04100300/3296
(Dariyapur) 		0507007000NRG24100620230262525 10/06/2023 JAYMANTI DEVI 0507007WL0038189 JAYMANTI DEVI 00354 PUNB0879300 3648 3648 Processed 14/06/2023 2541469604 JAYMANTI DEVI ()
SubTotal 10944 10944
8 MOHRA BH-07-007-006-04021800/3324
(Arai) 		0507007000NRG24100620230262693 10/06/2023 ARTI DEVI 0507007WL0038208 ARTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541469607 ARTI DEVI ()
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_100623FTO_250446 Punjab National Bank PUNB0163200 JAMUAWAN 10944
2 MOHRA BH0507007_100623FTO_250446 Punjab National Bank PUNB0173800 EROO 3648
3 MOHRA BH0507007_100623FTO_250446 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 10944
4 MOHRA BH0507007_100623FTO_250446 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3648

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