Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:27:55 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_180623FTO_280995
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-07-007-005-04020800/5942
(South Kajoor) 		0507007000NRG24180620230307548 18/06/2023 DAULATI DEVI 0507007WL042208 DAULATI DEVI 00048 BKID0004812 3192 3192 Processed 27/06/2023 2802782534 DAULATI DEVI ()
SubTotal 3192 3192
2 MOHRA BH-07-007-005-04020800/5482
(South Kajoor) 		0507007000NRG24180620230307532 18/06/2023 SATISH KUMAR 0507007WL042208 SATISH KUMAR 00089 CBIN0281281 3192 3192 Processed 27/06/2023 2802782535 SATISH KUMAR ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_180623FTO_280995 Bank of India BKID0004812 WAZIRGANJ 3192
2 MOHRA BH0507007_180623FTO_280995 Central Bank Of India CBIN0281281 MANPUR GAYA 3192

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