Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_030523FTO_101279
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-07-007-001-04020700/2443
(Gahlaur) 		0507007000NRG24030520230070464 03/05/2023 RITA DEVI 0507007WL011814 RITA DEVI 00354 PUNB0101000 1824 1824 Processed 13/05/2023 1478676406 RITA DEVI ()
SubTotal 1824 1824
2 MOHRA BH-07-007-001-04018300/5476
(Gahlaur) 		0507007000NRG24030520230070390 03/05/2023 PRITY SINGH 0507007WL011803 PRITY SINGH 00415 SBIN0005611 228 228 Processed 12/05/2023 1478676408 MRS PRITY SINGH ()
SubTotal 228 228
3 MOHRA BH-07-007-001-04020100/2618
(Gahlaur) 		0507007000NRG24030520230070456 03/05/2023 SANJAY BISHWKARMA 0507007WL011812 SANJAY BISHWKARMA 00415 SBIN0012607 1824 1824 Processed 12/05/2023 1478676409 MR SANJAY KUMAR ()
SubTotal 1824 1824
4 MOHRA BH-07-007-001-04020650/4613
(Gahlaur) 		0507007000NRG24030520230070391 03/05/2023 RINKU DEVI 0507007WL011803 RINKU DEVI 00696 PUNB0MBGB06 228 228 Processed 12/05/2023 1478676407 RINKU DEVI ()
SubTotal 228 228
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_030523FTO_101279 Punjab National Bank PUNB0101000 ATRI 1824
2 MOHRA BH0507007_030523FTO_101279 State Bank of India SBIN0005611 MANPUR 228
3 MOHRA BH0507007_030523FTO_101279 State Bank of India SBIN0012607 KHIJARSARAI 1824
4 MOHRA BH0507007_030523FTO_101279 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 228

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