Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:15 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_140923APB_FTO_545061
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-07-007-001-04050700/4309
(Gahlaur) 		0507007000NRG24140920230581486 14/09/2023 RANI KUMARI 0507007WL087468 RANI KUMARI 00048 BKID0004812 3648 3648 Rejected 21/09/2023 5798397172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3648 3648
2 MOHRA BH-07-007-001-04018300/3336
(Gahlaur) 		0507007000NRG24140920230581506 14/09/2023 SUDHA DEVI 0507007WL087472 SUDHA DEVI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397171 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-001-04018500/5368
(Gahlaur) 		0507007000NRG24140920230581512 14/09/2023 MAHENDRA MANJHI 0507007WL087473 MAHENDRA MANJHI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397169 MAHENDRA MANJHI PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-001-04020650/3928
(Gahlaur) 		0507007000NRG24140920230581502 14/09/2023 MUNNI DEVI 0507007WL087471 MUNNI DEVI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397165 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-001-04020650/5917
(Gahlaur) 		0507007000NRG24140920230581507 14/09/2023 LAKHIYA DEVI 0507007WL087472 LAKHIYA DEVI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397168 LAKHIYA DEVI PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-001-04020650/5918
(Gahlaur) 		0507007000NRG24140920230581508 14/09/2023 MUNI DEVI 0507007WL087472 MUNI DEVI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397167 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-001-04020700/5879
(Gahlaur) 		0507007000NRG24140920230581504 14/09/2023 BIMLA DEVI 0507007WL087471 BIMLA DEVI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397164 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 MOHRA BH-07-007-001-04122100/5052
(Gahlaur) 		0507007000NRG24140920230581510 14/09/2023 RAM KUMAR 0507007WL087472 RAM KUMAR 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397158 RAM KUMAR PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-001-04226600/3733
(Gahlaur) 		0507007000NRG24140920230581491 14/09/2023 KARU MANJHI 0507007WL087469 KARU MANJHI 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397170 KARU MANJHI PUNJAB NATIONAL BANK(508568)
10 MOHRA BH-07-007-001-04226600/4639
(Gahlaur) 		0507007000NRG24140920230581505 14/09/2023 SANTOSH KUMAR 0507007WL087471 SANTOSH KUMAR 00354 PUNB0101000 2964 2964 Processed 21/09/2023 5798397163 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04226600/6013
(Gahlaur) 		0507007000NRG24140920230581499 14/09/2023 LAXMI CHAUDHRY 0507007WL087470 LAXMI CHAUDHRY 00354 PUNB0101000 3648 3648 Processed 21/09/2023 5798397166 LAXMI CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 35796 35796
12 MOHRA BH-07-007-001-04020100/5187
(Gahlaur) 		0507007000NRG24140920230581477 14/09/2023 NILAM DEVI 0507007WL087467 NILAM DEVI 00415 SBIN0012607 3648 3648 Processed 21/09/2023 5798397177 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 MOHRA BH-07-007-001-04020650/6293
(Gahlaur) 		0507007000NRG24140920230581496 14/09/2023 SHUSHILA DEVI 0507007WL087470 SHUSHILA DEVI 00415 SBIN0012607 3648 3648 Processed 21/09/2023 5798397174 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-001-04122100/5263
(Gahlaur) 		0507007000NRG24140920230581511 14/09/2023 SHUGIYA DEVI 0507007WL087472 SHUGIYA DEVI 00415 SBIN0012607 3648 3648 Processed 21/09/2023 5798397154 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 MOHRA BH-07-007-001-04018400/1254
(Gahlaur) 		0507007000NRG24140920230581488 14/09/2023 Rajlaxmi Singh 0507007WL087469 Rajlaxmi Singh 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397175 MRS RAJLAXMI SINGH STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-001-04020500/6164
(Gahlaur) 		0507007000NRG24140920230581513 14/09/2023 MANTI KUMARI 0507007WL087473 MANTI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397156 MANTI DEVI W/O AVADHA KISHOR SINGH PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04020650/3003
(Gahlaur) 		0507007000NRG24140920230581478 14/09/2023 BALMA MANJHI 0507007WL087467 BALMA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397159 BALMA MANJHI S/O CHANDESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-001-04020650/5919
(Gahlaur) 		0507007000NRG24140920230581509 14/09/2023 MUNI DEVI 0507007WL087472 MUNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397155 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-001-04020650/5940
(Gahlaur) 		0507007000NRG24140920230581515 14/09/2023 LALTEE DEVI 0507007WL087473 LALTEE DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397161 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-001-04020700/1394
(Gahlaur) 		0507007000NRG24140920230581503 14/09/2023 SAVITARI DEVI 0507007WL087471 SAVITARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397160 SAVITRYDEVIW/ORUPLALYADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-001-04020700/5884
(Gahlaur) 		0507007000NRG24140920230581497 14/09/2023 CHHOTAN MANJHI 0507007WL087470 CHHOTAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397176 CHOTAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-001-04020700/5895
(Gahlaur) 		0507007000NRG24140920230581516 14/09/2023 RAJKUMARI DEVI 0507007WL087473 RAJKUMARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397157 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-001-04122100/2850-A
(Gahlaur) 		0507007000NRG24140920230581490 14/09/2023 DUKHAN MANJHI 0507007WL087469 DUKHAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397162 DUKHAN MANJHI PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-001-04226600/3661
(Gahlaur) 		0507007000NRG24140920230581487 14/09/2023 PINKI KUMARI 0507007WL087468 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5798397173 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_140923APB_FTO_545061 Bank of India BKID0004812 WAZIRGANJ 3648
2 MOHRA BH0507007_140923APB_FTO_545061 Punjab National Bank PUNB0101000 ATRI 35796
3 MOHRA BH0507007_140923APB_FTO_545061 State Bank of India SBIN0012607 KHIJARSARAI 10944
4 MOHRA BH0507007_140923APB_FTO_545061 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIRKA (DBGB) 3648
5 MOHRA BH0507007_140923APB_FTO_545061 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3648
6 MOHRA BH0507007_140923APB_FTO_545061 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 3648
7 MOHRA BH0507007_140923APB_FTO_545061 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 7296
8 MOHRA BH0507007_140923APB_FTO_545061 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 18240

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