Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:43 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020523FTO_97951
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-07-007-005-04020800/5040
(South Kajoor) 		0507007000NRG24020520230067692 02/05/2023 SANJAY KUMAR 0507007WL011350 SANJAY KUMAR 00415 SBIN0003584 912 912 Processed 11/05/2023 1449239480 MR SANJAY KUMAR ()
SubTotal 912 912
2 MOHRA BH-07-007-001-04020650/4204
(Gahlaur) 		0507007000NRG24020520230067720 02/05/2023 NARESH PASWAN 0507007WL011358 NARESH PASWAN 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1449239477 NARESH PASWAN ()
3 MOHRA BH-07-007-001-04020650/586
(Gahlaur) 		0507007000NRG24020520230067722 02/05/2023 RINA DEVI 0507007WL011358 RINA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1449239478 RINA DEVI ()
4 MOHRA BH-07-007-005-04020800/965
(South Kajoor) 		0507007000NRG24020520230067270 02/05/2023 RAVI RANJAN KUMAR 0507007WL011294 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1449239479 RAVI RANJAN KUMAR ()
SubTotal 4560 4560
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020523FTO_97951 State Bank of India SBIN0003584 WAZIRGANJ 912
2 MOHRA BH0507007_020523FTO_97951 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 4560

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