Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:33 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_041223FTO_707976
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-07-007-006-04022130/2758
(Arai) 		0507007000NRG24041220230787034 04/12/2023 SUBODH KUMAR 0507007WL136973 SUBODH KUMAR 00415 SBIN0008312 3192 3192 Processed 01/01/2024 9004428662 MR SUBODH KUMAR ()
SubTotal 3192 3192
2 MOHRA BH-07-007-006-04022130/5481
(Arai) 		0507007000NRG24041220230787049 04/12/2023 CHOTU MISTRI 0507007WL136973 CHOTU MISTRI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9004428663 CHOTU MISTRI ()
SubTotal 3192 3192
3 MOHRA BH-07-007-006-04022130/5409
(Arai) 		0507007000NRG24041220230787038 04/12/2023 KHUSHBOO KUMARI 0507007WL136973 KHUSHBOO KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004428664 KHUSHBOO KUMARI ()
4 MOHRA BH-07-007-006-04022600/2493
(Arai) 		0507007000NRG24041220230786912 04/12/2023 AANO DEVI 0507007WL136949 AANO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004428665 AANO DEVI ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_041223FTO_707976 State Bank of India SBIN0008312 KURKIHAR 3192
2 MOHRA BH0507007_041223FTO_707976 India Post Payments Bank IPOS0000001 Nawada 3192
3 MOHRA BH0507007_041223FTO_707976 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3192
4 MOHRA BH0507007_041223FTO_707976 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192

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