Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:02 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_300423FTO_88975
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-07-007-008-03991700/5102
(Dariyapur) 		0507007000NRG24280420230051308 30/04/2023 SHAHAJADI KHATUN 0507007WL008529 SHAHAJADI KHATUN 00048 BKID0004812 3192 3192 Rejected 11/05/2023 1449245946 No Such Account
2 MOHRA BH-07-007-008-04012500/5428
(Dariyapur) 		0507007000NRG24280420230051229 30/04/2023 AKHILESH KUMAR 0507007WL008514 AKHILESH KUMAR 00048 BKID0004812 3648 3648 Processed 11/05/2023 1449245945 AKHILESH KUMAR ()
SubTotal 6840 6840
3 MOHRA BH-07-007-008-04021100/5673
(Dariyapur) 		0507007000NRG24280420230051309 30/04/2023 NASEEM AFATAR 0507007WL008529 NASEEM AFATAR 00415 SBIN0008312 3192 3192 Processed 11/05/2023 1449245944 MR NASIM AKHTAR ()
SubTotal 3192 3192
4 MOHRA BH-07-007-008-03991700/1685
(Dariyapur) 		0507007000NRG24280420230051281 30/04/2023 RUPA KUMARI 0507007WL008521 RUPA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1449245948 RUPA KUMARI ()
5 MOHRA BH-07-007-008-04020900/5635
(Dariyapur) 		0507007000NRG24280420230051230 30/04/2023 SAMSHER ALI 0507007WL008514 SAMSHER ALI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1449245949 SAMSHER ALI ()
6 MOHRA BH-07-007-008-04021100/5694
(Dariyapur) 		0507007000NRG24280420230051283 30/04/2023 RAJKUMAR MALAKAR 0507007WL008521 RAJKUMAR MALAKAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1449245947 RAJKUMAR MALAKAR ()
SubTotal 10944 10944
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_300423FTO_88975 Bank of India BKID0004812 WAZIRGANJ 6840
2 MOHRA BH0507007_300423FTO_88975 State Bank of India SBIN0008312 KURKIHAR 3192
3 MOHRA BH0507007_300423FTO_88975 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 7296
4 MOHRA BH0507007_300423FTO_88975 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648

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