Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_250423APB_FTO_64242
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-07-007-004-04022400/4113
(North Kajoor) 		0507007000NRG24250420230038510 25/04/2023 CHANDAN KUMAR 0507007WL006573 CHANDAN KUMAR 00048 BKID0004812 1596 1596 Processed 12/05/2023 1438994063 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 MOHRA BH-07-007-004-04022400/4053
(North Kajoor) 		0507007000NRG24250420230038502 25/04/2023 BRAJESH KUMAR 0507007WL006573 BRAJESH KUMAR 00354 PUNB0173800 1596 1596 Processed 11/05/2023 1438994051 BRAJESH KUMAR AND KUMARI KAJAL PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-004-04022400/4152
(North Kajoor) 		0507007000NRG24250420230038512 25/04/2023 PINKI DEVI 0507007WL006573 PINKI DEVI 00354 PUNB0173800 1596 1596 Processed 11/05/2023 1438994056 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 MOHRA BH-07-007-004-04022400/1050
(North Kajoor) 		0507007000NRG24250420230038484 25/04/2023 KAJAL KUMARI 0507007WL006573 KAJAL KUMARI 00354 PUNB0879300 1596 1596 Processed 11/05/2023 1438994070 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-004-04022400/1326
(North Kajoor) 		0507007000NRG24250420230038488 25/04/2023 SHUBHENDU KUMAR 0507007WL006573 SHUBHENDU KUMAR 00354 PUNB0879300 1596 1596 Processed 11/05/2023 1438994069 SHUBHENDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
6 MOHRA BH-07-007-004-04022400/1327
(North Kajoor) 		0507007000NRG24250420230038489 25/04/2023 VINU KUMARI 0507007WL006573 VINU KUMARI 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1438994058 VINU KUMARI D/O KAUSHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
7 MOHRA BH-07-007-004-04022400/4040
(North Kajoor) 		0507007000NRG24250420230038495 25/04/2023 MANOJ KUMAR 0507007WL006573 MANOJ KUMAR 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1438994057 MANOJ KUMAR INDUSIND BANK(607189)
8 MOHRA BH-07-007-004-04022400/4052
(North Kajoor) 		0507007000NRG24250420230038501 25/04/2023 KALYANI SINGH 0507007WL006573 KALYANI SINGH 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1438994050 MR KALYANI SINHA STATE BANK OF INDIA(508548)
9 MOHRA BH-07-007-004-04022400/4054
(North Kajoor) 		0507007000NRG24250420230038503 25/04/2023 MRUTUNJAY PD VARMA 0507007WL006573 MRUTUNJAY PD VARMA 00415 SBIN0003584 1596 1596 Processed 11/05/2023 1438994059 MR MRUTUNJAY PRASAD VARMA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
10 MOHRA BH-07-007-004-04022400/1046
(North Kajoor) 		0507007000NRG24250420230038483 25/04/2023 SUNINA DEVI 0507007WL006573 SUNINA DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438994060 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 MOHRA BH-07-007-004-04022400/2523
(North Kajoor) 		0507007000NRG24250420230038493 25/04/2023 PAHLAD KUMAR 0507007WL006573 PAHLAD KUMAR 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438994052 PRAHALAD KUMAR S/O HARIDWAR SINGH BANK OF INDIA(508505)
12 MOHRA BH-07-007-004-04022400/4042
(North Kajoor) 		0507007000NRG24250420230038496 25/04/2023 SHAILENDRA KR LAL 0507007WL006573 SHAILENDRA KR LAL 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438994061 MR SHAILENDRA KUMAR LAL STATE BANK OF INDIA(508548)
13 MOHRA BH-07-007-004-04022400/4045
(North Kajoor) 		0507007000NRG24250420230038497 25/04/2023 JANKI DEVI 0507007WL006573 JANKI DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438994054 MRS JANKI DEVI STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-004-04022400/4049
(North Kajoor) 		0507007000NRG24250420230038499 25/04/2023 SHRAVAN SINGH 0507007WL006573 SHRAVAN SINGH 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438994053 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
15 MOHRA BH-07-007-004-04022400/4112
(North Kajoor) 		0507007000NRG24250420230038509 25/04/2023 SUSAMA DEVI 0507007WL006573 SUSAMA DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438994062 MS SUSAMA DEVI STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-004-04022400/4144
(North Kajoor) 		0507007000NRG24250420230038511 25/04/2023 SAROJ DEVI 0507007WL006573 SAROJ DEVI 00415 SBIN0008312 1596 1596 Processed 12/05/2023 1438994055 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
17 MOHRA BH-07-007-004-04022400/1053
(North Kajoor) 		0507007000NRG24250420230038485 25/04/2023 REKHA DEVI 0507007WL006573 REKHA DEVI 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1438994046 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHRA BH-07-007-004-04022400/1329
(North Kajoor) 		0507007000NRG24250420230038490 25/04/2023 MIRA DEVI 0507007WL006573 MIRA DEVI 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1438994049 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHRA BH-07-007-004-04022400/1332
(North Kajoor) 		0507007000NRG24250420230038491 25/04/2023 SATIYA DEVI 0507007WL006573 SATIYA DEVI 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1438994047 SATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHRA BH-07-007-004-04022400/4046
(North Kajoor) 		0507007000NRG24250420230038498 25/04/2023 KUMARI KAJAL 0507007WL006573 KUMARI KAJAL 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1438994045 KUMARI KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHRA BH-07-007-004-04022400/4076
(North Kajoor) 		0507007000NRG24250420230038506 25/04/2023 SHANKUTLA DEVI 0507007WL006573 SHANKUTLA DEVI 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1438994048 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
22 MOHRA BH-07-007-004-04022400/1043
(North Kajoor) 		0507007000NRG24250420230038482 25/04/2023 RENU DEVI 0507007WL006573 RENU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438994071 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-004-04022400/2631
(North Kajoor) 		0507007000NRG24250420230038494 25/04/2023 SITA DEVI 0507007WL006573 SITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438994067 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 MOHRA BH-07-007-004-04022400/4050
(North Kajoor) 		0507007000NRG24250420230038500 25/04/2023 SAVITRI DEVI 0507007WL006573 SAVITRI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438994066 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MOHRA BH-07-007-004-04022400/4064
(North Kajoor) 		0507007000NRG24250420230038504 25/04/2023 SIROMANI DEVI 0507007WL006573 SIROMANI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438994068 SIROMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 MOHRA BH-07-007-004-04022400/4070
(North Kajoor) 		0507007000NRG24250420230038505 25/04/2023 GOVIND SAW 0507007WL006573 GOVIND SAW 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438994072 GOVIND SAW MADYA BIHAR GRAMIN BANK(607136)
27 MOHRA BH-07-007-004-04022400/4077
(North Kajoor) 		0507007000NRG24250420230038507 25/04/2023 KUNTI DEVI 0507007WL006573 KUNTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1438994064 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHRA BH-07-007-004-04022400/4112
(North Kajoor) 		0507007000NRG24250420230038508 25/04/2023 MUKESH KUMAR 0507007WL006573 MUKESH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438994065 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11172 11172
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_250423APB_FTO_64242 Bank of India BKID0004812 WAZIRGANJ 1596
2 MOHRA BH0507007_250423APB_FTO_64242 Punjab National Bank PUNB0173800 EROO 3192
3 MOHRA BH0507007_250423APB_FTO_64242 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3192
4 MOHRA BH0507007_250423APB_FTO_64242 State Bank of India SBIN0003584 WAZIRGANJ 6384
5 MOHRA BH0507007_250423APB_FTO_64242 State Bank of India SBIN0008312 KURKIHAR 11172
6 MOHRA BH0507007_250423APB_FTO_64242 India Post Payments Bank IPOS0000001 Gaya 6384
7 MOHRA BH0507007_250423APB_FTO_64242 India Post Payments Bank IPOS0000001 Nawada 1596
8 MOHRA BH0507007_250423APB_FTO_64242 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 7980
9 MOHRA BH0507007_250423APB_FTO_64242 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192

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