Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:23 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_211223APB_FTO_750774
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-07-007-002-04019500/3698
(Tetar) 		0507007000NRG24211220230848115 21/12/2023 RINKU DEVI 0507007WL147608 RINKU DEVI 00354 PUNB0101000 3192 3192 Processed 08/03/2024 1522943085 RINKU DEVI PUNJAB NATIONAL BANK(508568)
2 MOHRA BH-07-007-002-04019700/3523
(Tetar) 		0507007000NRG24211220230848117 21/12/2023 MALA DEVI 0507007WL147608 MALA DEVI 00354 PUNB0101000 3192 3192 Processed 08/03/2024 1522943087 MALA DEVI PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-002-04118100/4858
(Tetar) 		0507007000NRG24211220230848133 21/12/2023 RAJKAPUR KUMAR 0507007WL147608 RAJKAPUR KUMAR 00354 PUNB0101000 3192 3192 Processed 08/03/2024 1522943084 RAJKAPUR KUMAR S O SHYAM BIHARI MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
4 MOHRA BH-07-007-002-04019700/2624
(Tetar) 		0507007000NRG24211220230848116 21/12/2023 SONI DEVI 0507007WL147608 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1522943086 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_211223APB_FTO_750774 Punjab National Bank PUNB0101000 ATRI 9576
2 MOHRA BH0507007_211223APB_FTO_750774 Dakshin Bihar Gramin Bank PUNB0MBGB06 SARBAHDA 3192

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