Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:47 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_270623FTO_323198
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-07-007-002-04019500/3274
(Tetar) 		0507007000NRG24270620230358343 27/06/2023 VINOD MANJHI 0507007WL046573 VINOD MANJHI 00045 BARB0ALIGAY 3648 3648 Processed 30/08/2023 4962370842 VINOD MANJHI ()
2 MOHRA BH-07-007-002-04019800/3280
(Tetar) 		0507007000NRG24270620230358441 27/06/2023 AJAY YADAV 0507007WL046578 AJAY YADAV 00045 BARB0ALIGAY 3648 3648 Processed 30/08/2023 4962370844 AJAY YADAV ()
3 MOHRA BH-07-007-002-04019800/3287
(Tetar) 		0507007000NRG24270620230358453 27/06/2023 VINAY YADAV 0507007WL046580 VINAY YADAV 00045 BARB0ALIGAY 3648 3648 Processed 30/08/2023 4962370843 VINAY YADAV ()
SubTotal 10944 10944
4 MOHRA BH-07-007-002-04019900/3294
(Tetar) 		0507007000NRG24270620230358456 27/06/2023 SUDHEER SINGH 0507007WL046580 SUDHEER SINGH 00048 BKID0005792 3648 3648 Processed 30/08/2023 4962370845 SUDHEER SINGH ()
SubTotal 3648 3648
5 MOHRA BH-07-007-002-04018800/3285
(Tetar) 		0507007000NRG24270620230358445 27/06/2023 SANJIT KUMAR 0507007WL046579 SANJIT KUMAR 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370849 SANJIT KUMAR ()
6 MOHRA BH-07-007-002-04019500/3273
(Tetar) 		0507007000NRG24270620230358447 27/06/2023 KARTIK MANJHI 0507007WL046579 KARTIK MANJHI 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370852 KARTIK MANJHI ()
7 MOHRA BH-07-007-002-04019800/3288
(Tetar) 		0507007000NRG24270620230358454 27/06/2023 PANKAJ VISHWAKARMA 0507007WL046580 PANKAJ VISHWAKARMA 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370847 PANKAJ VISHWAKARMA ()
8 MOHRA BH-07-007-002-04019900/3286
(Tetar) 		0507007000NRG24270620230358449 27/06/2023 NATHUN MANJHI 0507007WL046579 NATHUN MANJHI 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370851 NATHUN MANJHI ()
9 MOHRA BH-07-007-002-04118100/3276
(Tetar) 		0507007000NRG24270620230358347 27/06/2023 MUNNI DEVI 0507007WL046573 MUNNI DEVI 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370850 MUNNI DEVI ()
10 MOHRA BH-07-007-002-04118100/3282
(Tetar) 		0507007000NRG24270620230358443 27/06/2023 SUDHIR KUMAR 0507007WL046578 SUDHIR KUMAR 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370848 SUDHIR KUMAR ()
11 MOHRA BH-07-007-002-04118100/3283
(Tetar) 		0507007000NRG24270620230358444 27/06/2023 VIRENDRA KUMAR 0507007WL046578 VIRENDRA KUMAR 00354 PUNB0101000 3648 3648 Processed 30/08/2023 4962370846 VIRENDRA KUMAR ()
SubTotal 25536 25536
12 MOHRA BH-07-007-002-04019800/3281
(Tetar) 		0507007000NRG24270620230358442 27/06/2023 NARESH YADAV 0507007WL046578 NARESH YADAV 00354 PUNB0162400 3648 3648 Processed 30/08/2023 4962370853 NARESH YADAV ()
SubTotal 3648 3648
13 MOHRA BH-07-007-009-04023200/4837
(SARSU) 		0507007000NRG24270620230359659 27/06/2023 PUJA DEVI 0507007WL046655 PUJA DEVI 00354 PUNB0163200 3648 3648 Processed 30/08/2023 4962370854 PUJA DEVI ()
14 MOHRA BH-07-007-009-04023200/4840
(SARSU) 		0507007000NRG24270620230359669 27/06/2023 CHAMELI DEVI 0507007WL046659 CHAMELI DEVI 00354 PUNB0163200 3648 3648 Processed 30/08/2023 4962370855 CHAMELI DEVI ()
15 MOHRA BH-07-007-009-04023200/4843
(SARSU) 		0507007000NRG24270620230359674 27/06/2023 MANJU DEVI 0507007WL046660 MANJU DEVI 00354 PUNB0163200 3648 3648 Processed 30/08/2023 4962370856 MANJU DEVI ()
SubTotal 10944 10944
16 MOHRA BH-07-007-002-04019800/3277
(Tetar) 		0507007000NRG24270620230358346 27/06/2023 ARUN YADAV 0507007WL046573 ARUN YADAV 00354 PUNB0492300 3648 3648 Processed 30/08/2023 4962370857 ARUN YADAV ()
SubTotal 3648 3648
17 MOHRA BH-07-007-002-04118100/3284
(Tetar) 		0507007000NRG24270620230358450 27/06/2023 LAXMAN PRASAD 0507007WL046579 LAXMAN PRASAD 00354 PUNB0997100 3648 3648 Processed 30/08/2023 4962370858 LAXMAN PRASAD ()
SubTotal 3648 3648
18 MOHRA BH-07-007-009-04023200/4836
(SARSU) 		0507007000NRG24270620230359658 27/06/2023 NARESH PRASAD 0507007WL046655 NARESH PRASAD 00415 SBIN0008312 3648 3648 Processed 30/08/2023 4962370874 MRS INDU DEVI ()
19 MOHRA BH-07-007-009-04023200/4845
(SARSU) 		0507007000NRG24270620230359675 27/06/2023 PINKI DEVI 0507007WL046660 PINKI DEVI 00415 SBIN0008312 3648 3648 Processed 30/08/2023 4962370876 MRS PINKI DEVI ()
20 MOHRA BH-07-007-009-04023200/4847
(SARSU) 		0507007000NRG24270620230359671 27/06/2023 UGANTA DEVI 0507007WL046659 UGANTA DEVI 00415 SBIN0008312 3648 3648 Processed 30/08/2023 4962370873 MRS SIDHANATA DEVI ()
21 MOHRA BH-07-007-009-04023200/4850
(SARSU) 		0507007000NRG24270620230359672 27/06/2023 DHANO DEVI 0507007WL046659 DHANO DEVI 00415 SBIN0008312 3648 3648 Processed 30/08/2023 4962370875 MRS DHANO DEVI ()
SubTotal 14592 14592
22 MOHRA BH-07-007-009-04023200/4835
(SARSU) 		0507007000NRG24270620230359657 27/06/2023 KARI DEVI 0507007WL046655 KARI DEVI 00415 SBIN0012598 3648 3648 Processed 30/08/2023 4962370877 MRS KARI DEVI ()
SubTotal 3648 3648
23 MOHRA BH-07-007-002-04019500/3275
(Tetar) 		0507007000NRG24270620230358344 27/06/2023 INDU DEVI 0507007WL046573 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370865 INDU DEVI ()
24 MOHRA BH-07-007-002-04019500/3292
(Tetar) 		0507007000NRG24270620230358451 27/06/2023 SUNIL MANJHI 0507007WL046580 SUNIL MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370864 SUNIL MANJHI ()
25 MOHRA BH-07-007-002-04019500/3293
(Tetar) 		0507007000NRG24270620230358452 27/06/2023 DHARMENDRA MANJHI 0507007WL046580 DHARMENDRA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370863 DHARMENDRA MANJHI ()
26 MOHRA BH-07-007-002-04019800/3278
(Tetar) 		0507007000NRG24270620230358439 27/06/2023 SUSHILA DEVI 0507007WL046578 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370861 SUSHILA DEVI ()
27 MOHRA BH-07-007-002-04019800/3279
(Tetar) 		0507007000NRG24270620230358440 27/06/2023 LAXMINIYA DEVI 0507007WL046578 LAXMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370862 LAXMINIYA DEVI ()
28 MOHRA BH-07-007-002-04019800/3290
(Tetar) 		0507007000NRG24270620230358455 27/06/2023 ARTI PASWAN 0507007WL046580 ARTI PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370859 ARTI PASWAN ()
29 MOHRA BH-07-007-002-04019900/3291
(Tetar) 		0507007000NRG24270620230358457 27/06/2023 MANOJ SINGH 0507007WL046581 MANOJ SINGH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370860 MANOJ SINGH ()
30 MOHRA BH-07-007-005-04020800/3098
(South Kajoor) 		0507007000NRG24270620230363544 27/06/2023 REKHA KUMARI 0507007WL046950 REKHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370878 REKHA KUMARI ()
31 MOHRA BH-07-007-009-04023200/4834
(SARSU) 		0507007000NRG24270620230359656 27/06/2023 SITARAM SINGH 0507007WL046655 SITARAM SINGH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370872 SITARAM SINGH ()
32 MOHRA BH-07-007-009-04023200/4838
(SARSU) 		0507007000NRG24270620230359660 27/06/2023 KANTI DEVI 0507007WL046655 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370871 KANTI DEVI ()
33 MOHRA BH-07-007-009-04023200/4839
(SARSU) 		0507007000NRG24270620230359661 27/06/2023 SAHODARI DEVI 0507007WL046655 SAHODARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370870 SAHODARI DEVI ()
34 MOHRA BH-07-007-009-04023200/4846
(SARSU) 		0507007000NRG24270620230359670 27/06/2023 NILAM DEVI 0507007WL046659 NILAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370866 NILAM DEVI ()
35 MOHRA BH-07-007-009-04023200/4848
(SARSU) 		0507007000NRG24270620230359676 27/06/2023 SUBIL DEVI 0507007WL046660 SUBIL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370868 SUBIL DEVI ()
36 MOHRA BH-07-007-009-04023200/4852
(SARSU) 		0507007000NRG24270620230359677 27/06/2023 SONI DEVI 0507007WL046660 SONI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370869 SONI DEVI ()
37 MOHRA BH-07-007-009-04023400/4844
(SARSU) 		0507007000NRG24270620230359673 27/06/2023 JANAK RAJVANSHI 0507007WL046659 JANAK RAJVANSHI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962370867 JANAK RAJVANSHI ()
SubTotal 54720 54720
Total 134976 134976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_270623FTO_323198 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 10944
2 MOHRA BH0507007_270623FTO_323198 Bank of India BKID0005792 KALIBARI ROAD 3648
3 MOHRA BH0507007_270623FTO_323198 Punjab National Bank PUNB0101000 ATRI 25536
4 MOHRA BH0507007_270623FTO_323198 Punjab National Bank PUNB0162400 BANDIMANIYARA 3648
5 MOHRA BH0507007_270623FTO_323198 Punjab National Bank PUNB0163200 JAMUAWAN 10944
6 MOHRA BH0507007_270623FTO_323198 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3648
7 MOHRA BH0507007_270623FTO_323198 Punjab National Bank PUNB0997100 SHEKHPURA PATNA BIHAR 3648
8 MOHRA BH0507007_270623FTO_323198 State Bank of India SBIN0008312 KURKIHAR 14592
9 MOHRA BH0507007_270623FTO_323198 State Bank of India SBIN0012598 HISUA 3648
10 MOHRA BH0507007_270623FTO_323198 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 21888
11 MOHRA BH0507007_270623FTO_323198 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3648
12 MOHRA BH0507007_270623FTO_323198 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 29184

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