Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_100723FTO_400563
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-07-007-005-04020800/5280
(South Kajoor) 		0507007000NRG24100720230458091 10/07/2023 PAPPU YADAV 0507007WL056078 PAPPU YADAV 00045 BARB0ALIGAY 3420 3420 Processed 02/09/2023 5082801607 PAPPU YADAV ()
SubTotal 3420 3420
2 MOHRA BH-07-007-005-04020800/4744-A
(South Kajoor) 		0507007000NRG24100720230458069 10/07/2023 MANTI DEVI 0507007WL056075 MANTI DEVI 00048 BKID0004812 3420 3420 Processed 02/09/2023 5082801568 MANTI DEVI ()
3 MOHRA BH-07-007-005-04020800/5258
(South Kajoor) 		0507007000NRG24100720230458066 10/07/2023 DHANUK RAVIDAS 0507007WL056074 DHANUK RAVIDAS 00048 BKID0004812 3420 3420 Processed 02/09/2023 5082801565 DHANUK RAVIDAS ()
4 MOHRA BH-07-007-005-04020800/5269
(South Kajoor) 		0507007000NRG24100720230458078 10/07/2023 SONIYA DEVI 0507007WL056076 SONIYA DEVI 00048 BKID0004812 3420 3420 Processed 02/09/2023 5082801567 SONIYA DEVI ()
5 MOHRA BH-07-007-005-04020800/5271
(South Kajoor) 		0507007000NRG24100720230458081 10/07/2023 BHOLA MANJHI 0507007WL056077 BHOLA MANJHI 00048 BKID0004812 3420 3420 Processed 02/09/2023 5082801566 BHOLA MANJHI ()
SubTotal 13680 13680
6 MOHRA BH-07-007-001-04018200/3460
(Gahlaur) 		0507007000NRG24100720230458259 10/07/2023 ANARVA DEVI 0507007WL056098 ANARVA DEVI 00354 PUNB0101000 3648 3648 Processed 02/09/2023 5082801605 ANARVA DEVI ()
7 MOHRA BH-07-007-001-04018500/3466
(Gahlaur) 		0507007000NRG24100720230458260 10/07/2023 SHARDHA DEVI 0507007WL056098 SHARDHA DEVI 00354 PUNB0101000 3648 3648 Processed 02/09/2023 5082801604 SHARDHA DEVI ()
8 MOHRA BH-07-007-001-04019200/3479
(Gahlaur) 		0507007000NRG24100720230458262 10/07/2023 SHUKHU MANJHI 0507007WL056098 SHUKHU MANJHI 00354 PUNB0101000 3648 3648 Processed 02/09/2023 5082801603 SHUKHU MANJHI ()
9 MOHRA BH-07-007-001-04122100/3472
(Gahlaur) 		0507007000NRG24100720230458264 10/07/2023 DURAJ MANJHI 0507007WL056098 DURAJ MANJHI 00354 PUNB0101000 3648 3648 Processed 02/09/2023 5082801606 DURAJ MANJHI ()
10 MOHRA BH-07-007-005-04020800/5266
(South Kajoor) 		0507007000NRG24100720230458089 10/07/2023 CHAURASI DEVI 0507007WL056078 CHAURASI DEVI 00354 PUNB0101000 3420 3420 Processed 02/09/2023 5082801569 CHAURASI DEVI ()
SubTotal 18012 18012
11 MOHRA BH-07-007-005-04020800/5259
(South Kajoor) 		0507007000NRG24100720230458070 10/07/2023 PRABHA DEVI 0507007WL056075 PRABHA DEVI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801576 PRABHA DEVI ()
12 MOHRA BH-07-007-005-04020800/5265
(South Kajoor) 		0507007000NRG24100720230458075 10/07/2023 ARVIND MANJHI 0507007WL056076 ARVIND MANJHI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801570 ARVIND MANJHI ()
13 MOHRA BH-07-007-005-04020800/5267
(South Kajoor) 		0507007000NRG24100720230458076 10/07/2023 CHHOTAN YADAV 0507007WL056076 CHHOTAN YADAV 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801573 CHHOTAN YADAV ()
14 MOHRA BH-07-007-005-04020800/5270
(South Kajoor) 		0507007000NRG24100720230458079 10/07/2023 RAMBALI MANJHI 0507007WL056076 RAMBALI MANJHI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801574 RAMBALI MANJHI ()
15 MOHRA BH-07-007-005-04020800/5273
(South Kajoor) 		0507007000NRG24100720230458082 10/07/2023 INDU DEVI 0507007WL056077 INDU DEVI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801571 INDU DEVI ()
16 MOHRA BH-07-007-005-04020800/5274
(South Kajoor) 		0507007000NRG24100720230458083 10/07/2023 GAYATRI DEVI 0507007WL056077 GAYATRI DEVI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801577 GAYATRI DEVI ()
17 MOHRA BH-07-007-005-04020800/5276
(South Kajoor) 		0507007000NRG24100720230458084 10/07/2023 MITHUN MANJHI 0507007WL056077 MITHUN MANJHI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801575 MITHUN MANJHI ()
18 MOHRA BH-07-007-005-04020800/5278
(South Kajoor) 		0507007000NRG24100720230458080 10/07/2023 TARUN RAJVANSHI 0507007WL056076 TARUN RAJVANSHI 00354 PUNB0879300 3420 3420 Processed 02/09/2023 5082801572 TARUN RAJVANSHI ()
SubTotal 27360 27360
19 MOHRA BH-07-007-005-04020800/3482
(South Kajoor) 		0507007000NRG24100720230457739 10/07/2023 DINESH RAVIDAS 0507007WL056028 DINESH RAVIDAS 00415 SBIN0003584 3648 3648 Processed 02/09/2023 5082801587 MR DINESH RAVIDAS ()
20 MOHRA BH-07-007-005-04020800/5257
(South Kajoor) 		0507007000NRG24100720230458065 10/07/2023 LALITA DEVI 0507007WL056074 LALITA DEVI 00415 SBIN0003584 3420 3420 Processed 02/09/2023 5082801588 MRS LALITA DEVI ()
21 MOHRA BH-07-007-005-04020800/5268
(South Kajoor) 		0507007000NRG24100720230458077 10/07/2023 SHIMPI KUMARI 0507007WL056076 SHIMPI KUMARI 00415 SBIN0003584 3420 3420 Processed 02/09/2023 5082801591 MR PAPAM YADAV ()
22 MOHRA BH-07-007-005-04020800/5489
(South Kajoor) 		0507007000NRG24100720230458101 10/07/2023 VIJAY KUMAR 0507007WL056080 VIJAY KUMAR 00415 SBIN0003584 3648 3648 Processed 02/09/2023 5082801589 MRS GYATRI DEVI ()
23 MOHRA BH-07-007-005-04020800/5490
(South Kajoor) 		0507007000NRG24100720230458102 10/07/2023 PRAVESH MANJHI 0507007WL056080 PRAVESH MANJHI 00415 SBIN0003584 3648 3648 Processed 02/09/2023 5082801590 MRS PRAVESH MANJHI ()
24 MOHRA BH-07-007-005-04020800/5492
(South Kajoor) 		0507007000NRG24100720230458104 10/07/2023 PARSURAM MANJHI 0507007WL056080 PARSURAM MANJHI 00415 SBIN0003584 3648 3648 Processed 02/09/2023 5082801592 MR PRASHURAM MANJHI ()
SubTotal 21432 21432
25 MOHRA BH-07-007-005-04020800/5275
(South Kajoor) 		0507007000NRG24100720230458090 10/07/2023 AKHILESH YADAV 0507007WL056078 AKHILESH YADAV 00415 SBIN0005611 3420 3420 Processed 02/09/2023 5082801593 MR AKHALESH YADAV ()
SubTotal 3420 3420
26 MOHRA BH-07-007-005-04020800/5261
(South Kajoor) 		0507007000NRG24100720230458072 10/07/2023 DHAMENDRA MANJHI 0507007WL056075 DHAMENDRA MANJHI 00415 SBIN0008312 3420 3420 Processed 02/09/2023 5082801595 MS DHAMENDRA MANJHI ()
27 MOHRA BH-07-007-005-04020800/5262
(South Kajoor) 		0507007000NRG24100720230458073 10/07/2023 REKHA DEVI 0507007WL056075 REKHA DEVI 00415 SBIN0008312 3420 3420 Processed 02/09/2023 5082801594 MRS REKHA DEVI ()
SubTotal 6840 6840
28 MOHRA BH-07-007-001-04019200/3461
(Gahlaur) 		0507007000NRG24100720230458261 10/07/2023 ANUJ MANJHI 0507007WL056098 ANUJ MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801581 ANUJ MANJHI ()
29 MOHRA BH-07-007-005-04020800/5255
(South Kajoor) 		0507007000NRG24100720230458064 10/07/2023 SHREECHAND MANJHI 0507007WL056074 SHREECHAND MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801585 SHREECHAND MANJHI ()
30 MOHRA BH-07-007-005-04020800/5256
(South Kajoor) 		0507007000NRG24100720230457740 10/07/2023 GURIYA DEVI 0507007WL056028 GURIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801579 GURIYA DEVI ()
31 MOHRA BH-07-007-005-04020800/5260
(South Kajoor) 		0507007000NRG24100720230458071 10/07/2023 SANTOSH MANJHI 0507007WL056075 SANTOSH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801582 SANTOSH MANJHI ()
32 MOHRA BH-07-007-005-04020800/5263
(South Kajoor) 		0507007000NRG24100720230458067 10/07/2023 TETRI DEVI 0507007WL056074 TETRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801584 TETRI DEVI ()
33 MOHRA BH-07-007-005-04020800/5272
(South Kajoor) 		0507007000NRG24100720230458074 10/07/2023 SHARVAN MANJHI 0507007WL056075 SHARVAN MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801583 SHARVAN MANJHI ()
34 MOHRA BH-07-007-005-04020800/5277
(South Kajoor) 		0507007000NRG24100720230458085 10/07/2023 RANJAN MANJHI 0507007WL056077 RANJAN MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801586 RANJAN MANJHI ()
35 MOHRA BH-07-007-005-04020800/5279
(South Kajoor) 		0507007000NRG24100720230458086 10/07/2023 KISHORI MANJHI 0507007WL056077 KISHORI MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082801578 KISHORI MANJHI ()
36 MOHRA BH-07-007-005-04020800/5491
(South Kajoor) 		0507007000NRG24100720230458103 10/07/2023 RAMVILASH YADAV 0507007WL056080 RAMVILASH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801599 RAMVILASH YADAV ()
37 MOHRA BH-07-007-007-04021900/2650
(SEWTAR) 		0507007000NRG24100720230458118 10/07/2023 MANISHA KUMARI 0507007WL056084 MANISHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801598 MANISHA KUMARI ()
38 MOHRA BH-07-007-007-04022100/2654
(SEWTAR) 		0507007000NRG24100720230458124 10/07/2023 KIRAN DEVI 0507007WL056085 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801601 KIRAN DEVI ()
39 MOHRA BH-07-007-007-04022100/4491
(SEWTAR) 		0507007000NRG24100720230458131 10/07/2023 anita devi 0507007WL056086 anita devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801597 anita devi ()
40 MOHRA BH-07-007-007-04022800/2659
(SEWTAR) 		0507007000NRG24100720230458127 10/07/2023 MANORMA DEVI 0507007WL056085 MANORMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801596 MANORMA DEVI ()
41 MOHRA BH-07-007-007-04023500/2652
(SEWTAR) 		0507007000NRG24100720230458121 10/07/2023 SIDESHWAR MAHTO 0507007WL056084 SIDESHWAR MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801580 SIDESHWAR MAHTO ()
42 MOHRA BH-07-007-007-04023500/2660
(SEWTAR) 		0507007000NRG24100720230458128 10/07/2023 ROHIT KUMAR 0507007WL056085 ROHIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801602 ROHIT KUMAR ()
43 MOHRA BH-07-007-007-04023500/2661
(SEWTAR) 		0507007000NRG24100720230458129 10/07/2023 SULEKHA DEVI 0507007WL056085 SULEKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082801600 SULEKHA DEVI ()
SubTotal 56772 56772
Total 150936 150936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_100723FTO_400563 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MOHRA BH0507007_100723FTO_400563 Bank of India BKID0004812 WAZIRGANJ 13680
3 MOHRA BH0507007_100723FTO_400563 Punjab National Bank PUNB0101000 ATRI 18012
4 MOHRA BH0507007_100723FTO_400563 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 27360
5 MOHRA BH0507007_100723FTO_400563 State Bank of India SBIN0003584 WAZIRGANJ 21432
6 MOHRA BH0507007_100723FTO_400563 State Bank of India SBIN0005611 MANPUR 3420
7 MOHRA BH0507007_100723FTO_400563 State Bank of India SBIN0008312 KURKIHAR 6840
8 MOHRA BH0507007_100723FTO_400563 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3648
9 MOHRA BH0507007_100723FTO_400563 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 32604
10 MOHRA BH0507007_100723FTO_400563 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 17100
11 MOHRA BH0507007_100723FTO_400563 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3420

Download In Excel