Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:44 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_220523FTO_170151
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-07-007-005-04020800/5498
(South Kajoor) 		0507007000NRG24220520230149841 22/05/2023 VIKASH KUMAR 0507007WL023718 VIKASH KUMAR 00354 PUNB0879300 3648 3648 Processed 27/05/2023 1902587628 VIKASH KUMAR ()
SubTotal 3648 3648
2 MOHRA BH-07-007-005-04020800/5489
(South Kajoor) 		0507007000NRG24220520230149819 22/05/2023 VIJAY KUMAR 0507007WL023711 VIJAY KUMAR 00415 SBIN0003584 3648 3648 Processed 27/05/2023 1902587639 MRS GYATRI DEVI ()
3 MOHRA BH-07-007-005-04020800/5490
(South Kajoor) 		0507007000NRG24220520230149820 22/05/2023 PRAVESH MANJHI 0507007WL023711 PRAVESH MANJHI 00415 SBIN0003584 3648 3648 Processed 27/05/2023 1902587640 MRS PRAVESH MANJHI ()
4 MOHRA BH-07-007-005-04020800/5492
(South Kajoor) 		0507007000NRG24220520230149822 22/05/2023 PARSURAM MANJHI 0507007WL023711 PARSURAM MANJHI 00415 SBIN0003584 3648 3648 Processed 27/05/2023 1902587641 MR PRASHURAM MANJHI ()
5 MOHRA BH-07-007-005-04020800/5495
(South Kajoor) 		0507007000NRG24220520230149838 22/05/2023 SONAMANTI DEVI 0507007WL023718 SONAMANTI DEVI 00415 SBIN0003584 3648 3648 Processed 27/05/2023 1902587638 MRS SONAMANTI DEVI ()
SubTotal 14592 14592
6 MOHRA BH-07-007-005-04020800/5499
(South Kajoor) 		0507007000NRG24220520230149842 22/05/2023 SHAKALDEV YADAV 0507007WL023718 SHAKALDEV YADAV 00415 SBIN0008312 3648 3648 Processed 27/05/2023 1902587642 MR SAKALDEV YADAV ()
SubTotal 3648 3648
7 MOHRA BH-07-007-005-04020800/5491
(South Kajoor) 		0507007000NRG24220520230149821 22/05/2023 RAMVILASH YADAV 0507007WL023711 RAMVILASH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587633 RAMVILASH YADAV ()
8 MOHRA BH-07-007-005-04020800/5494
(South Kajoor) 		0507007000NRG24220520230149823 22/05/2023 INDU DEVI 0507007WL023711 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587637 INDU DEVI ()
9 MOHRA BH-07-007-005-04020800/5496
(South Kajoor) 		0507007000NRG24220520230149839 22/05/2023 SAVITRI DEVI 0507007WL023718 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587632 SAVITRI DEVI ()
10 MOHRA BH-07-007-005-04020800/5497
(South Kajoor) 		0507007000NRG24220520230149840 22/05/2023 ABDHESH PRASAD 0507007WL023718 ABDHESH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587629 ABDHESH PRASAD ()
11 MOHRA BH-07-007-005-04020800/5500
(South Kajoor) 		0507007000NRG24220520230149849 22/05/2023 JHALI DEVI 0507007WL023720 JHALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587635 JHALI DEVI ()
12 MOHRA BH-07-007-005-04020800/5501
(South Kajoor) 		0507007000NRG24220520230149843 22/05/2023 BRIJ MANJHI 0507007WL023718 BRIJ MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587636 BRIJ MANJHI ()
13 MOHRA BH-07-007-007-04022800/2659
(SEWTAR) 		0507007000NRG24220520230149806 22/05/2023 MANORMA DEVI 0507007WL023707 MANORMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587634 MANORMA DEVI ()
14 MOHRA BH-07-007-007-04023500/2660
(SEWTAR) 		0507007000NRG24220520230149808 22/05/2023 ROHIT KUMAR 0507007WL023707 ROHIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587630 ROHIT KUMAR ()
15 MOHRA BH-07-007-007-04023500/2661
(SEWTAR) 		0507007000NRG24220520230149809 22/05/2023 SULEKHA DEVI 0507007WL023707 SULEKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902587631 SULEKHA DEVI ()
SubTotal 32832 32832
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_220523FTO_170151 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3648
2 MOHRA BH0507007_220523FTO_170151 State Bank of India SBIN0003584 WAZIRGANJ 14592
3 MOHRA BH0507007_220523FTO_170151 State Bank of India SBIN0008312 KURKIHAR 3648
4 MOHRA BH0507007_220523FTO_170151 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3648
5 MOHRA BH0507007_220523FTO_170151 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 14592
6 MOHRA BH0507007_220523FTO_170151 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 10944
7 MOHRA BH0507007_220523FTO_170151 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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