Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:36 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_161223FTO_737770
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-07-007-009-04023400/3121-A
(SARSU) 		0507007000NRG24151220230824676 16/12/2023 VARTI DEVI 0507007WL143563 VARTI DEVI 00354 PUNB0163200 3648 3648 Processed 01/02/2024 9906576044 VARTI DEVI ()
SubTotal 3648 3648
2 MOHRA BH-07-007-009-04023300/5373-A
(SARSU) 		0507007000NRG24151220230824675 16/12/2023 NISHA DEVI 0507007WL143563 NISHA DEVI 00415 SBIN0008312 3648 3648 Processed 01/02/2024 9906576046 MRS NISHA DEVI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-009-04023200/5657
(SARSU) 		0507007000NRG24151220230824673 16/12/2023 MINTA DEVI 0507007WL143563 MINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576045 MINTA DEVI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_161223FTO_737770 Punjab National Bank PUNB0163200 JAMUAWAN 3648
2 MOHRA BH0507007_161223FTO_737770 State Bank of India SBIN0008312 KURKIHAR 3648
3 MOHRA BH0507007_161223FTO_737770 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3648

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