Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:14:13 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_310523APB_FTO_206769
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-07-007-005-04020800/1235
(South Kajoor) 		0507007000NRG24310520230202440 31/05/2023 REKHA DEVI 0507007WL030161 REKHA DEVI 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282034 REKHA DEVI W/O-MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 MOHRA BH-07-007-005-04020800/2784
(South Kajoor) 		0507007000NRG24310520230202441 31/05/2023 RAMDEV PRASAD 0507007WL030161 RAMDEV PRASAD 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282032 RAMDEO PRASAD BANK OF INDIA(508505)
3 MOHRA BH-07-007-005-04020800/2833
(South Kajoor) 		0507007000NRG24310520230202445 31/05/2023 SANJU DEVI 0507007WL030161 SANJU DEVI 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282031 SANJU DEVI BANK OF INDIA(508505)
4 MOHRA BH-07-007-005-04020800/4375
(South Kajoor) 		0507007000NRG24310520230202454 31/05/2023 MUNNI KUMARI 0507007WL030161 MUNNI KUMARI 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282035 MUNNI KUMARIW/O RAMAKANT YADAV MADYA BIHAR GRAMIN BANK(607136)
5 MOHRA BH-07-007-005-04020800/4377
(South Kajoor) 		0507007000NRG24310520230202455 31/05/2023 KANTI DEVI 0507007WL030161 KANTI DEVI 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282037 KANTI DEVI BANK OF INDIA(508505)
6 MOHRA BH-07-007-005-04020800/4378
(South Kajoor) 		0507007000NRG24310520230202456 31/05/2023 REKHA DEVI 0507007WL030161 REKHA DEVI 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282033 REKHA DEVI BANK OF INDIA(508505)
7 MOHRA BH-07-007-005-04020800/5060
(South Kajoor) 		0507007000NRG24310520230202538 31/05/2023 RAMADHIN SINGH 0507007WL030168 RAMADHIN SINGH 00048 BKID0004812 2964 2964 Processed 07/06/2023 2266282030 RAMA DHIN SINGH BANK OF INDIA(508505)
8 MOHRA BH-07-007-005-04020800/5505
(South Kajoor) 		0507007000NRG24310520230202459 31/05/2023 ANITA DEVI 0507007WL030161 ANITA DEVI 00048 BKID0004812 3192 3192 Processed 07/06/2023 2266282036 ANITA DEVI BANK OF INDIA(508505)
SubTotal 25308 25308
9 MOHRA BH-07-007-005-04020800/4086
(South Kajoor) 		0507007000NRG24310520230202452 31/05/2023 KIRAN DEVI 0507007WL030161 KIRAN DEVI 00354 PUNB0101000 3192 3192 Processed 07/06/2023 2266282016 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 MOHRA BH-07-007-005-04020800/5504
(South Kajoor) 		0507007000NRG24310520230202458 31/05/2023 KUNTI DEVI 0507007WL030161 KUNTI DEVI 00354 PUNB0173800 3192 3192 Processed 07/06/2023 2266282017 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 MOHRA BH-07-007-005-04020800/2786
(South Kajoor) 		0507007000NRG24310520230202443 31/05/2023 SUBODH KUMAR 0507007WL030161 SUBODH KUMAR 00354 PUNB0879300 3192 3192 Processed 07/06/2023 2266282045 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-005-04020800/2836
(South Kajoor) 		0507007000NRG24310520230202446 31/05/2023 NAVAL YADAV 0507007WL030161 NAVAL YADAV 00354 PUNB0879300 3192 3192 Processed 07/06/2023 2266282054 NAVAL YADAV PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-005-04020800/5062
(South Kajoor) 		0507007000NRG24310520230202540 31/05/2023 SANTOSH KUMAR 0507007WL030168 SANTOSH KUMAR 00354 PUNB0879300 2964 2964 Processed 07/06/2023 2266282050 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-005-04020800/5481
(South Kajoor) 		0507007000NRG24310520230202542 31/05/2023 ANAND KUMAR 0507007WL030168 ANAND KUMAR 00354 PUNB0879300 2964 2964 Processed 07/06/2023 2266282046 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHRA BH-07-007-005-04020800/5484
(South Kajoor) 		0507007000NRG24310520230202544 31/05/2023 AMBUJ KUMAR 0507007WL030168 AMBUJ KUMAR 00354 PUNB0879300 2964 2964 Processed 07/06/2023 2266282047 AMBUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHRA BH-07-007-005-04020800/5485
(South Kajoor) 		0507007000NRG24310520230202545 31/05/2023 RAUSHANJEET KUMAR 0507007WL030168 RAUSHANJEET KUMAR 00354 PUNB0879300 2964 2964 Processed 07/06/2023 2266282049 RAUSHANJIT KUMAR PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-005-04020800/5506
(South Kajoor) 		0507007000NRG24310520230202460 31/05/2023 PRADHUMAN CHAUHAN 0507007WL030161 PRADHUMAN CHAUHAN 00354 PUNB0879300 3192 3192 Processed 07/06/2023 2266282052 PRADUMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-005-04020800/5508
(South Kajoor) 		0507007000NRG24310520230202462 31/05/2023 VINOD YADAV 0507007WL030161 VINOD YADAV 00354 PUNB0879300 3192 3192 Processed 07/06/2023 2266282048 VINOD KUMAR BANK OF BARODA(606985)
19 MOHRA BH-07-007-005-04020800/5509
(South Kajoor) 		0507007000NRG24310520230202547 31/05/2023 NIRMALA KUMARI 0507007WL030168 NIRMALA KUMARI 00354 PUNB0879300 2964 2964 Processed 07/06/2023 2266282051 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-005-04020800/5511
(South Kajoor) 		0507007000NRG24310520230202550 31/05/2023 PRBHAKAR PRASAD 0507007WL030168 PRBHAKAR PRASAD 00354 PUNB0879300 2736 2736 Processed 07/06/2023 2266282053 MR PRABHAKAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 30324 30324
21 MOHRA BH-07-007-005-04020800/2838
(South Kajoor) 		0507007000NRG24310520230202447 31/05/2023 BALDEV YADAV 0507007WL030161 BALDEV YADAV 00415 SBIN0003584 3192 3192 Processed 07/06/2023 2266282055 MR BALDEV YADAV STATE BANK OF INDIA(508548)
22 MOHRA BH-07-007-005-04020800/2927
(South Kajoor) 		0507007000NRG24310520230202448 31/05/2023 KRANTI DEVI 0507007WL030161 KRANTI DEVI 00415 SBIN0003584 3192 3192 Processed 07/06/2023 2266282027 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
23 MOHRA BH-07-007-005-04020800/5054
(South Kajoor) 		0507007000NRG24310520230202533 31/05/2023 KAPIL KR SINGH 0507007WL030168 KAPIL KR SINGH 00415 SBIN0003584 2964 2964 Processed 07/06/2023 2266282019 KAPIL KUMAR SINGH BANK OF INDIA(508505)
24 MOHRA BH-07-007-005-04020800/5057
(South Kajoor) 		0507007000NRG24310520230202535 31/05/2023 BIPIN KUMAR 0507007WL030168 BIPIN KUMAR 00415 SBIN0003584 2964 2964 Processed 07/06/2023 2266282021 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
25 MOHRA BH-07-007-005-04020800/5059
(South Kajoor) 		0507007000NRG24310520230202537 31/05/2023 SANGITA DEVI 0507007WL030168 SANGITA DEVI 00415 SBIN0003584 2964 2964 Processed 07/06/2023 2266282023 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
26 MOHRA BH-07-007-005-04020800/5510
(South Kajoor) 		0507007000NRG24310520230202548 31/05/2023 SULEKHA KUMARI 0507007WL030168 SULEKHA KUMARI 00415 SBIN0003584 2964 2964 Processed 07/06/2023 2266282028 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHRA BH-07-007-005-04020800/5511
(South Kajoor) 		0507007000NRG24310520230202549 31/05/2023 GAYATRI DEVI 0507007WL030168 GAYATRI DEVI 00415 SBIN0003584 2964 2964 Processed 07/06/2023 2266282020 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
28 MOHRA BH-07-007-005-04020800/609
(South Kajoor) 		0507007000NRG24310520230202463 31/05/2023 SUNITA DEVI 0507007WL030161 SUNITA DEVI 00415 SBIN0003584 2964 2964 Processed 07/06/2023 2266282029 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
29 MOHRA BH-07-007-005-04020800/4084
(South Kajoor) 		0507007000NRG24310520230202451 31/05/2023 SHANTI DEVI 0507007WL030161 SHANTI DEVI 00415 SBIN0008312 3192 3192 Processed 07/06/2023 2266282025 MS SHANTI DEVI STATE BANK OF INDIA(508548)
30 MOHRA BH-07-007-005-04020800/4088
(South Kajoor) 		0507007000NRG24310520230202453 31/05/2023 DHANESHWARI DEVI 0507007WL030161 DHANESHWARI DEVI 00415 SBIN0008312 3192 3192 Processed 07/06/2023 2266282024 MS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
31 MOHRA BH-07-007-005-04020800/5049
(South Kajoor) 		0507007000NRG24310520230202530 31/05/2023 RITA DEVI 0507007WL030168 RITA DEVI 00415 SBIN0008312 2964 2964 Processed 07/06/2023 2266282026 MS RITA DEVI STATE BANK OF INDIA(508548)
32 MOHRA BH-07-007-005-04020800/5051
(South Kajoor) 		0507007000NRG24310520230202531 31/05/2023 RANJU DEVI 0507007WL030168 RANJU DEVI 00415 SBIN0008312 2964 2964 Processed 07/06/2023 2266282022 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
33 MOHRA BH-07-007-005-04020800/5061
(South Kajoor) 		0507007000NRG24310520230202539 31/05/2023 AVADHESH KUMAR 0507007WL030168 AVADHESH KUMAR 00688 FINO0001448 2964 2964 Processed 07/06/2023 2266282018 Avadhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
34 MOHRA BH-07-007-005-04020800/5052
(South Kajoor) 		0507007000NRG24310520230202532 31/05/2023 CHITARANJAN PRASAD 0507007WL030168 CHITARANJAN PRASAD 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266282015 CHITARANJAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHRA BH-07-007-005-04020800/5056
(South Kajoor) 		0507007000NRG24310520230202534 31/05/2023 JAGIYA DEVI 0507007WL030168 JAGIYA DEVI 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266282013 JAGIYADEVI THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
36 MOHRA BH-07-007-005-04020800/5058
(South Kajoor) 		0507007000NRG24310520230202536 31/05/2023 GITA DEVI 0507007WL030168 GITA DEVI 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266282014 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
37 MOHRA BH-07-007-005-04020800/2832
(South Kajoor) 		0507007000NRG24310520230202444 31/05/2023 JAGDISH YADAV 0507007WL030161 JAGDISH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2266282042 JAGDISH YADAV MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-005-04020800/3112
(South Kajoor) 		0507007000NRG24310520230202449 31/05/2023 AKHILESH KUMAR 0507007WL030161 AKHILESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2266282039 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-005-04020800/3112
(South Kajoor) 		0507007000NRG24310520230202450 31/05/2023 BEBI KUMARI 0507007WL030161 BEBI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2266282044 BEBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHRA BH-07-007-005-04020800/5063
(South Kajoor) 		0507007000NRG24310520230202541 31/05/2023 KARUNA DEVI 0507007WL030168 KARUNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2266282041 KARUNA DEVI W/OSANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-005-04020800/5486
(South Kajoor) 		0507007000NRG24310520230202546 31/05/2023 BEBI DEVI 0507007WL030168 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2266282040 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 MOHRA BH-07-007-005-04020800/5503
(South Kajoor) 		0507007000NRG24310520230202457 31/05/2023 MUKESH KUMAR 0507007WL030161 MUKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2266282043 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
43 MOHRA BH-07-007-005-04020800/5507
(South Kajoor) 		0507007000NRG24310520230202461 31/05/2023 RAJESH PRASAD 0507007WL030161 RAJESH PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2266282038 RAJESH PRASAD BANK OF INDIA(508505)
SubTotal 21888 21888
Total 132240 132240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_310523APB_FTO_206769 Bank of India BKID0004812 WAZIRGANJ 25308
2 MOHRA BH0507007_310523APB_FTO_206769 Punjab National Bank PUNB0101000 ATRI 3192
3 MOHRA BH0507007_310523APB_FTO_206769 Punjab National Bank PUNB0173800 EROO 3192
4 MOHRA BH0507007_310523APB_FTO_206769 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 30324
5 MOHRA BH0507007_310523APB_FTO_206769 State Bank of India SBIN0003584 WAZIRGANJ 24168
6 MOHRA BH0507007_310523APB_FTO_206769 State Bank of India SBIN0008312 KURKIHAR 12312
7 MOHRA BH0507007_310523APB_FTO_206769 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
8 MOHRA BH0507007_310523APB_FTO_206769 India Post Payments Bank IPOS0000001 Nawada 8892
9 MOHRA BH0507007_310523APB_FTO_206769 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 6156
10 MOHRA BH0507007_310523APB_FTO_206769 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 9576
11 MOHRA BH0507007_310523APB_FTO_206769 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192
12 MOHRA BH0507007_310523APB_FTO_206769 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 2964

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