Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:48 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_120723FTO_408562
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) 		0507007000NRG24120720230464813 12/07/2023 VINOD MANJHI 0507007WL057069 VINOD MANJHI 00045 BARB0ALIGAY 3420 3420 Processed 02/09/2023 5082800789 VINOD MANJHI ()
SubTotal 3420 3420
2 MOHRA BH-07-007-008-04100300/5538
(Dariyapur) 		0507007000NRG24120720230464811 12/07/2023 SAMANI DEVI 0507007WL057067 SAMANI DEVI 00354 PUNB0163200 3648 3648 Processed 02/09/2023 5082800790 SAMANI DEVI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-005-04020800/3098
(South Kajoor) 		0507007000NRG24120720230464812 12/07/2023 REKHA KUMARI 0507007WL057068 REKHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5082800791 REKHA KUMARI ()
SubTotal 3648 3648
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_120723FTO_408562 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MOHRA BH0507007_120723FTO_408562 Punjab National Bank PUNB0163200 JAMUAWAN 3648
3 MOHRA BH0507007_120723FTO_408562 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3648

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