Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:25:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_210423FTO_50993
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-07-007-005-04020800/4794
(South Kajoor) 		0507007000NRG24210420230016720 21/04/2023 SIYA MANJHI 0507007WL003116 SIYA MANJHI 00048 BKID0004812 3648 3648 Processed 11/05/2023 1436429617 SIYA MANJHI ()
SubTotal 3648 3648
2 MOHRA BH-07-007-005-04020800/3482
(South Kajoor) 		0507007000NRG24210420230016485 21/04/2023 DINESH RAVIDAS 0507007WL003086 DINESH RAVIDAS 00415 SBIN0003584 3648 3648 Processed 11/05/2023 1436429620 MR DINESH RAVIDAS ()
SubTotal 3648 3648
3 MOHRA BH-07-007-005-04020800/4381
(South Kajoor) 		0507007000NRG24210420230016487 21/04/2023 CHHOTELAL YADAV 0507007WL003086 CHHOTELAL YADAV 00415 SBIN0008312 2006 2006 Processed 11/05/2023 1436429623 MR CHHOTELAL YADAV ()
4 MOHRA BH-07-007-005-04020800/4885
(South Kajoor) 		0507007000NRG24210420230016721 21/04/2023 AKHILESH CHAOUDHARI 0507007WL003116 AKHILESH CHAOUDHARI 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1436429618 MR AKHILESH CHAUDHARI ()
5 MOHRA BH-07-007-005-04020800/5149
(South Kajoor) 		0507007000NRG24210420230016494 21/04/2023 SANGITA DEVI 0507007WL003087 SANGITA DEVI 00415 SBIN0008312 1824 1824 Processed 11/05/2023 1436429619 MRS SANGITA DEVI ()
SubTotal 7478 7478
6 MOHRA BH-07-007-001-04020700/5803
(Gahlaur) 		0507007000NRG24210420230016176 21/04/2023 GAURI DEVI 0507007WL003046 GAURI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1436429621 GAURI DEVI ()
7 MOHRA BH-07-007-004-04022400/1030
(North Kajoor) 		0507007000NRG24210420230020354 21/04/2023 RAMESH YADAV 0507007WL003658 RAMESH YADAV 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1436429614 RAMESH YADAV ()
8 MOHRA BH-07-007-004-04022400/2637
(North Kajoor) 		0507007000NRG24210420230020364 21/04/2023 ARVIND MALAKAR 0507007WL003658 ARVIND MALAKAR 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1436429622 ARVIND MALAKAR ()
9 MOHRA BH-07-007-005-04020800/1013
(South Kajoor) 		0507007000NRG24210420230016483 21/04/2023 jhanardhan ravidas 0507007WL003086 jhanardhan ravidas 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1436429615 jhanardhan ravidas ()
10 MOHRA BH-07-007-005-04020800/1014
(South Kajoor) 		0507007000NRG24210420230016507 21/04/2023 PRAWATI DEVI 0507007WL003090 PRAWATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1436429616 PRAWATI DEVI ()
SubTotal 13680 13680
Total 28454 28454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_210423FTO_50993 Bank of India BKID0004812 WAZIRGANJ 3648
2 MOHRA BH0507007_210423FTO_50993 State Bank of India SBIN0003584 WAZIRGANJ 3648
3 MOHRA BH0507007_210423FTO_50993 State Bank of India SBIN0008312 KURKIHAR 7478
4 MOHRA BH0507007_210423FTO_50993 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 8664
5 MOHRA BH0507007_210423FTO_50993 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648
6 MOHRA BH0507007_210423FTO_50993 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 1368

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