Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:25 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_200923APB_FTO_556097
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-07-007-001-04020100/2899
(Gahlaur) 		0507007000NRG24200920230597538 20/09/2023 NIK DEVI 0507007WL091788 NIK DEVI 00048 BKID0004812 3648 3648 Processed 26/09/2023 5875604595 Niku Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 MOHRA BH-07-007-001-04018400/5681
(Gahlaur) 		0507007000NRG24200920230597044 20/09/2023 SUDDU KUMAR 0507007WL091654 SUDDU KUMAR 00354 PUNB0101000 2964 2964 Processed 26/09/2023 5875604592 SUDU KUMAR PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-001-04018400/5691
(Gahlaur) 		0507007000NRG24200920230597045 20/09/2023 RINKI DEVI 0507007WL091654 RINKI DEVI 00354 PUNB0101000 2964 2964 Processed 26/09/2023 5875604587 RINKU DEVI PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-001-04020650/4006
(Gahlaur) 		0507007000NRG24200920230597046 20/09/2023 KOUSALAYA DEVI 0507007WL091654 KOUSALAYA DEVI 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5875604604 KOUSALAYA DEVI PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-001-04020650/5976
(Gahlaur) 		0507007000NRG24200920230597540 20/09/2023 BABE DEVI 0507007WL091788 BABE DEVI 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5875604591 BEBI DEVI PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-001-04020700/5833
(Gahlaur) 		0507007000NRG24200920230597103 20/09/2023 SHIVRATI DEVI 0507007WL091670 SHIVRATI DEVI 00354 PUNB0101000 2964 2964 Processed 26/09/2023 5875604589 SIVI DEVI WO DASAI YADAV PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-001-04020700/5878
(Gahlaur) 		0507007000NRG24200920230597104 20/09/2023 GAMNI DEVI 0507007WL091670 GAMNI DEVI 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5875604590 JAMUNI DEVI BANK OF INDIA(508505)
8 MOHRA BH-07-007-001-04122100/4637
(Gahlaur) 		0507007000NRG24200920230597105 20/09/2023 KASHMI DEVI 0507007WL091670 KASHMI DEVI 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5875604588 KOSHMI DEVI PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-002-04118100/2477
(Tetar) 		0507007000NRG24200920230597113 20/09/2023 KAMAL NAYAN KUMAR 0507007WL091675 KAMAL NAYAN KUMAR 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5875604593 KAMAL NAYAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
10 MOHRA BH-07-007-005-04020800/51
(South Kajoor) 		0507007000NRG24200920230597075 20/09/2023 AMIT KUMAR 0507007WL091662 AMIT KUMAR 00415 SBIN0003584 3648 3648 Processed 26/09/2023 5875604603 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 MOHRA BH-07-007-006-04022130/4994
(Arai) 		0507007000NRG24200920230597038 20/09/2023 SONAVA DEVI 0507007WL091653 SONAVA DEVI 00415 SBIN0008312 3648 3648 Processed 26/09/2023 5875604594 SONAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
12 MOHRA BH-07-007-002-04018800/2485
(Tetar) 		0507007000NRG24200920230597116 20/09/2023 USHA KUMARI 0507007WL091676 USHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5875604602 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-003-04019300/3552
(JETHIAN) 		0507007000NRG24200920230597048 20/09/2023 KOSHAMI DEVI 0507007WL091655 KOSHAMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5875604599 MRS KOSHMI DEVI STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-005-04020800/3099
(South Kajoor) 		0507007000NRG24200920230597109 20/09/2023 GITA KUMARI 0507007WL091673 GITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875604601 GITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-006-04022130/5037
(Arai) 		0507007000NRG24200920230597040 20/09/2023 DHARMENDRA RAJWANSHI 0507007WL091653 DHARMENDRA RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875604596 DHARMENDRA RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
16 MOHRA BH-07-007-006-04022500/1781
(Arai) 		0507007000NRG24200920230597042 20/09/2023 RUKMANI DEVI 0507007WL091653 RUKMANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875604598 RUKMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-006-04022700/3455
(Arai) 		0507007000NRG24200920230597043 20/09/2023 SIHANTA DEVI 0507007WL091653 SIHANTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875604597 SINANTA DEVI S/O SUNIL RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-009-04023200/2422
(SARSU) 		0507007000NRG24200920230597108 20/09/2023 CHUNU DEVI 0507007WL091672 CHUNU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875604600 CHUNU DEVI WO LATE RAMCHANDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25080 25080
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_200923APB_FTO_556097 Bank of India BKID0004812 WAZIRGANJ 3648
2 MOHRA BH0507007_200923APB_FTO_556097 Punjab National Bank PUNB0101000 ATRI 27132
3 MOHRA BH0507007_200923APB_FTO_556097 State Bank of India SBIN0003584 WAZIRGANJ 3648
4 MOHRA BH0507007_200923APB_FTO_556097 State Bank of India SBIN0008312 KURKIHAR 3648
5 MOHRA BH0507007_200923APB_FTO_556097 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3420
6 MOHRA BH0507007_200923APB_FTO_556097 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 14364
7 MOHRA BH0507007_200923APB_FTO_556097 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 7296

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