Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:52 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_040923FTO_518996
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-07-007-002-04019800/3280
(Tetar) 		0507007000NRG24040920230559175 04/09/2023 AJAY YADAV 0507007WL081386 AJAY YADAV 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741962031 AJAY YADAV ()
2 MOHRA BH-07-007-002-04019800/3287
(Tetar) 		0507007000NRG24040920230559202 04/09/2023 VINAY YADAV 0507007WL081388 VINAY YADAV 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741961992 VINAY YADAV ()
SubTotal 7296 7296
3 MOHRA BH-07-007-002-04019900/3294
(Tetar) 		0507007000NRG24040920230559204 04/09/2023 SUDHEER SINGH 0507007WL081388 SUDHEER SINGH 00048 BKID0005792 3648 3648 Processed 19/09/2023 5741961993 SUDHEER SINGH ()
SubTotal 3648 3648
4 MOHRA BH-07-007-001-04020700/5902
(Gahlaur) 		0507007000NRG24040920230559570 04/09/2023 KRISHNA MANJHI 0507007WL081474 KRISHNA MANJHI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741962029 KRISHNA MANJHI ()
5 MOHRA BH-07-007-002-04018800/3285
(Tetar) 		0507007000NRG24040920230559187 04/09/2023 SANJIT KUMAR 0507007WL081387 SANJIT KUMAR 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741961997 SANJIT KUMAR ()
6 MOHRA BH-07-007-002-04019500/3273
(Tetar) 		0507007000NRG24040920230559188 04/09/2023 KARTIK MANJHI 0507007WL081387 KARTIK MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741961999 KARTIK MANJHI ()
7 MOHRA BH-07-007-002-04019800/3288
(Tetar) 		0507007000NRG24040920230559203 04/09/2023 PANKAJ VISHWAKARMA 0507007WL081388 PANKAJ VISHWAKARMA 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741961995 PANKAJ VISHWAKARMA ()
8 MOHRA BH-07-007-002-04019900/3286
(Tetar) 		0507007000NRG24040920230559191 04/09/2023 NATHUN MANJHI 0507007WL081387 NATHUN MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741961998 NATHUN MANJHI ()
9 MOHRA BH-07-007-002-04118100/3276
(Tetar) 		0507007000NRG24040920230559167 04/09/2023 MUNNI DEVI 0507007WL081385 MUNNI DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741962028 MUNNI DEVI ()
10 MOHRA BH-07-007-002-04118100/3282
(Tetar) 		0507007000NRG24040920230559178 04/09/2023 SUDHIR KUMAR 0507007WL081386 SUDHIR KUMAR 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741961996 SUDHIR KUMAR ()
11 MOHRA BH-07-007-002-04118100/3283
(Tetar) 		0507007000NRG24040920230559179 04/09/2023 VIRENDRA KUMAR 0507007WL081386 VIRENDRA KUMAR 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741961994 VIRENDRA KUMAR ()
12 MOHRA BH-07-007-005-04020800/5266
(South Kajoor) 		0507007000NRG24040920230559335 04/09/2023 CHAURASI DEVI 0507007WL081419 CHAURASI DEVI 00354 PUNB0101000 3192 3192 Processed 19/09/2023 5741962027 CHAURASI DEVI ()
SubTotal 32148 32148
13 MOHRA BH-07-007-002-04019800/3281
(Tetar) 		0507007000NRG24040920230559176 04/09/2023 NARESH YADAV 0507007WL081386 NARESH YADAV 00354 PUNB0162400 3648 3648 Processed 19/09/2023 5741962000 NARESH YADAV ()
SubTotal 3648 3648
14 MOHRA BH-07-007-002-04019800/3277
(Tetar) 		0507007000NRG24040920230559164 04/09/2023 ARUN YADAV 0507007WL081385 ARUN YADAV 00354 PUNB0492300 3648 3648 Processed 19/09/2023 5741962001 ARUN YADAV ()
SubTotal 3648 3648
15 MOHRA BH-07-007-005-04020800/5498
(South Kajoor) 		0507007000NRG24040920230559333 04/09/2023 VIKASH KUMAR 0507007WL081417 VIKASH KUMAR 00354 PUNB0879300 3420 3420 Processed 19/09/2023 5741962026 VIKASH KUMAR ()
SubTotal 3420 3420
16 MOHRA BH-07-007-002-04118100/3284
(Tetar) 		0507007000NRG24040920230559180 04/09/2023 LAXMAN PRASAD 0507007WL081386 LAXMAN PRASAD 00354 PUNB0997100 3648 3648 Processed 19/09/2023 5741962002 LAXMAN PRASAD ()
SubTotal 3648 3648
17 MOHRA BH-07-007-005-04020800/5495
(South Kajoor) 		0507007000NRG24040920230559330 04/09/2023 SONAMANTI DEVI 0507007WL081417 SONAMANTI DEVI 00415 SBIN0003584 3420 3420 Processed 19/09/2023 5741962016 MRS SONAMANTI DEVI ()
SubTotal 3420 3420
18 MOHRA BH-07-007-005-04020800/5499
(South Kajoor) 		0507007000NRG24040920230559337 04/09/2023 SHAKALDEV YADAV 0507007WL081419 SHAKALDEV YADAV 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741962017 MR SAKALDEV YADAV ()
19 MOHRA BH-07-007-009-04023200/3267
(SARSU) 		0507007000NRG24040920230559405 04/09/2023 PUTUL DEVI 0507007WL081436 PUTUL DEVI 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741962018 MRS PUTUL DEVI ()
SubTotal 7296 7296
20 MOHRA BH-07-007-002-04118100/4863
(Tetar) 		0507007000NRG24040920230559168 04/09/2023 RANJAY MISTRI 0507007WL081385 RANJAY MISTRI 00415 SBIN0012602 3648 3648 Processed 19/09/2023 5741962032 MR RAVIRANJAN KUMAR ()
SubTotal 3648 3648
21 MOHRA BH-07-007-002-04019500/5088
(Tetar) 		0507007000NRG24040920230559842 04/09/2023 MAHESH MANJHI 0507007WL081548 MAHESH MANJHI 00688 FINO0001422 3648 3648 Processed 19/09/2023 5741962030 MAHESH MANJHI ()
SubTotal 3648 3648
22 MOHRA BH-07-007-001-04020650/4489
(Gahlaur) 		0507007000NRG24040920230559224 04/09/2023 INDU DEVI 0507007WL081393 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741962034 INDU DEVI ()
23 MOHRA BH-07-007-001-04020700/5808
(Gahlaur) 		0507007000NRG24040920230558445 04/09/2023 MAHESH MANJHI 0507007WL081213 MAHESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741962033 MAHESH MANJHI ()
24 MOHRA BH-07-007-002-04018800/2473
(Tetar) 		0507007000NRG24040920230559839 04/09/2023 PRAYAG MANJHI 0507007WL081548 PRAYAG MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962023 PRAYAG MANJHI ()
25 MOHRA BH-07-007-002-04019500/3275
(Tetar) 		0507007000NRG24040920230559163 04/09/2023 INDU DEVI 0507007WL081385 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962009 INDU DEVI ()
26 MOHRA BH-07-007-002-04019500/3292
(Tetar) 		0507007000NRG24040920230559200 04/09/2023 SUNIL MANJHI 0507007WL081388 SUNIL MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962008 SUNIL MANJHI ()
27 MOHRA BH-07-007-002-04019500/3293
(Tetar) 		0507007000NRG24040920230559201 04/09/2023 DHARMENDRA MANJHI 0507007WL081388 DHARMENDRA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962007 DHARMENDRA MANJHI ()
28 MOHRA BH-07-007-002-04019500/3370
(Tetar) 		0507007000NRG24040920230559841 04/09/2023 KIRAN MANJHI 0507007WL081548 KIRAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962022 KIRAN MANJHI ()
29 MOHRA BH-07-007-002-04019800/3278
(Tetar) 		0507007000NRG24040920230559165 04/09/2023 SUSHILA DEVI 0507007WL081385 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962005 SUSHILA DEVI ()
30 MOHRA BH-07-007-002-04019800/3279
(Tetar) 		0507007000NRG24040920230559166 04/09/2023 LAXMINIYA DEVI 0507007WL081385 LAXMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962006 LAXMINIYA DEVI ()
31 MOHRA BH-07-007-002-04019800/3290
(Tetar) 		0507007000NRG24040920230559205 04/09/2023 ARTI PASWAN 0507007WL081389 ARTI PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962004 ARTI PASWAN ()
32 MOHRA BH-07-007-003-04019300/3939
(JETHIAN) 		0507007000NRG24040920230559315 04/09/2023 BALGOVIND MANJHI 0507007WL081414 BALGOVIND MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741962021 BALGOVIND MANJHI ()
33 MOHRA BH-07-007-003-04022300/4272
(JETHIAN) 		0507007000NRG24040920230559317 04/09/2023 CHHOTE MANJHI 0507007WL081414 CHHOTE MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962020 CHHOTE MANJHI ()
34 MOHRA BH-07-007-005-04020800/3098
(South Kajoor) 		0507007000NRG24040920230559328 04/09/2023 REKHA KUMARI 0507007WL081417 REKHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741962019 REKHA KUMARI ()
35 MOHRA BH-07-007-005-04020800/5494
(South Kajoor) 		0507007000NRG24040920230559329 04/09/2023 INDU DEVI 0507007WL081417 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741962015 INDU DEVI ()
36 MOHRA BH-07-007-005-04020800/5496
(South Kajoor) 		0507007000NRG24040920230559331 04/09/2023 SAVITRI DEVI 0507007WL081417 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741962011 SAVITRI DEVI ()
37 MOHRA BH-07-007-005-04020800/5497
(South Kajoor) 		0507007000NRG24040920230559332 04/09/2023 ABDHESH PRASAD 0507007WL081417 ABDHESH PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741962025 ABDHESH PRASAD ()
38 MOHRA BH-07-007-005-04020800/5500
(South Kajoor) 		0507007000NRG24040920230559338 04/09/2023 JHALI DEVI 0507007WL081419 JHALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962013 JHALI DEVI ()
39 MOHRA BH-07-007-005-04020800/5501
(South Kajoor) 		0507007000NRG24040920230559339 04/09/2023 BRIJ MANJHI 0507007WL081419 BRIJ MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962014 BRIJ MANJHI ()
40 MOHRA BH-07-007-006-04022130/5017
(Arai) 		0507007000NRG24040920230559845 04/09/2023 URMILA DEVI 0507007WL081549 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962003 URMILA DEVI ()
41 MOHRA BH-07-007-006-04022130/5050
(Arai) 		0507007000NRG24040920230559847 04/09/2023 KISHORI RAJWANSHI 0507007WL081549 KISHORI RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962035 KISHORI RAJWANSHI ()
42 MOHRA BH-07-007-006-04023100/2852
(Arai) 		0507007000NRG24040920230559851 04/09/2023 sanju devi 0507007WL081550 sanju devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741962024 sanju devi ()
43 MOHRA BH-07-007-009-04023200/5656
(SARSU) 		0507007000NRG24040920230559797 04/09/2023 KHUSHBOO DEVI 0507007WL081520 KHUSHBOO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962012 KHUSHBOO DEVI ()
44 MOHRA BH-07-007-009-04023400/3266
(SARSU) 		0507007000NRG24040920230559409 04/09/2023 SEEMA DEVI 0507007WL081436 SEEMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741962010 SEEMA DEVI ()
SubTotal 80712 80712
Total 156180 156180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_040923FTO_518996 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7296
2 MOHRA BH0507007_040923FTO_518996 Bank of India BKID0005792 KALIBARI ROAD 3648
3 MOHRA BH0507007_040923FTO_518996 Punjab National Bank PUNB0101000 ATRI 32148
4 MOHRA BH0507007_040923FTO_518996 Punjab National Bank PUNB0162400 BANDIMANIYARA 3648
5 MOHRA BH0507007_040923FTO_518996 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3648
6 MOHRA BH0507007_040923FTO_518996 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3420
7 MOHRA BH0507007_040923FTO_518996 Punjab National Bank PUNB0997100 SHEKHPURA PATNA BIHAR 3648
8 MOHRA BH0507007_040923FTO_518996 State Bank of India SBIN0003584 WAZIRGANJ 3420
9 MOHRA BH0507007_040923FTO_518996 State Bank of India SBIN0008312 KURKIHAR 7296
10 MOHRA BH0507007_040923FTO_518996 State Bank of India SBIN0012602 GHOSI 3648
11 MOHRA BH0507007_040923FTO_518996 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
12 MOHRA BH0507007_040923FTO_518996 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 31692
13 MOHRA BH0507007_040923FTO_518996 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3648
14 MOHRA BH0507007_040923FTO_518996 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 17556
15 MOHRA BH0507007_040923FTO_518996 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 17100
16 MOHRA BH0507007_040923FTO_518996 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 10716

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