Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:56 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_280723FTO_451948
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-07-007-005-04020800/5258
(South Kajoor) 		0507007000NRG24280720230486913 28/07/2023 DHANUK RAVIDAS 0507007WL062375 DHANUK RAVIDAS 00048 BKID0004812 3648 3648 Processed 28/08/2023 4910105677 DHANUK RAVIDAS ()
SubTotal 3648 3648
2 MOHRA BH-07-007-001-04018500/1978
(Gahlaur) 		0507007000NRG24280720230486962 28/07/2023 PANNA KUMAR 0507007WL062396 PANNA KUMAR 00354 PUNB0101000 3648 3648 Processed 28/08/2023 4910105678 PANNA KUMAR ()
SubTotal 3648 3648
3 MOHRA BH-07-007-008-04100300/5538
(Dariyapur) 		0507007000NRG24280720230486961 28/07/2023 SAMANI DEVI 0507007WL062395 SAMANI DEVI 00354 PUNB0163200 3648 3648 Processed 28/08/2023 4910105679 SAMANI DEVI ()
SubTotal 3648 3648
4 MOHRA BH-07-007-005-04020800/5259
(South Kajoor) 		0507007000NRG24280720230486918 28/07/2023 PRABHA DEVI 0507007WL062376 PRABHA DEVI 00354 PUNB0879300 3648 3648 Processed 28/08/2023 4910105680 PRABHA DEVI ()
5 MOHRA BH-07-007-005-04020800/5498
(South Kajoor) 		0507007000NRG24280720230486905 28/07/2023 VIKASH KUMAR 0507007WL062374 VIKASH KUMAR 00354 PUNB0879300 3648 3648 Processed 28/08/2023 4910105699 VIKASH KUMAR ()
SubTotal 7296 7296
6 MOHRA BH-07-007-005-04020800/5257
(South Kajoor) 		0507007000NRG24280720230486912 28/07/2023 LALITA DEVI 0507007WL062375 LALITA DEVI 00415 SBIN0003584 3648 3648 Processed 28/08/2023 4910105684 MRS LALITA DEVI ()
7 MOHRA BH-07-007-005-04020800/5489
(South Kajoor) 		0507007000NRG24280720230486891 28/07/2023 VIJAY KUMAR 0507007WL062371 VIJAY KUMAR 00415 SBIN0003584 3648 3648 Processed 28/08/2023 4910105691 MRS GYATRI DEVI ()
8 MOHRA BH-07-007-005-04020800/5490
(South Kajoor) 		0507007000NRG24280720230486892 28/07/2023 PRAVESH MANJHI 0507007WL062371 PRAVESH MANJHI 00415 SBIN0003584 3648 3648 Processed 28/08/2023 4910105690 MRS PRAVESH MANJHI ()
9 MOHRA BH-07-007-005-04020800/5492
(South Kajoor) 		0507007000NRG24280720230486894 28/07/2023 PARSURAM MANJHI 0507007WL062371 PARSURAM MANJHI 00415 SBIN0003584 3648 3648 Processed 28/08/2023 4910105689 MR PRASHURAM MANJHI ()
10 MOHRA BH-07-007-005-04020800/5493
(South Kajoor) 		0507007000NRG24280720230486898 28/07/2023 BEBI DEVI 0507007WL062373 BEBI DEVI 00415 SBIN0003584 3648 3648 Processed 28/08/2023 4910105685 MRS BEBI DEVI ()
11 MOHRA BH-07-007-005-04020800/5495
(South Kajoor) 		0507007000NRG24280720230486900 28/07/2023 SONAMANTI DEVI 0507007WL062373 SONAMANTI DEVI 00415 SBIN0003584 3648 3648 Processed 28/08/2023 4910105692 MRS SONAMANTI DEVI ()
SubTotal 21888 21888
12 MOHRA BH-07-007-005-04020800/3491
(South Kajoor) 		0507007000NRG24280720230486903 28/07/2023 VIJAY MANJHI 0507007WL062374 VIJAY MANJHI 00415 SBIN0008312 3648 3648 Processed 28/08/2023 4910105700 MR VIJAY MANJHI ()
13 MOHRA BH-07-007-005-04020800/5261
(South Kajoor) 		0507007000NRG24280720230486933 28/07/2023 DHAMENDRA MANJHI 0507007WL062378 DHAMENDRA MANJHI 00415 SBIN0008312 3648 3648 Processed 28/08/2023 4910105687 MS DHAMENDRA MANJHI ()
14 MOHRA BH-07-007-005-04020800/5262
(South Kajoor) 		0507007000NRG24280720230486934 28/07/2023 REKHA DEVI 0507007WL062378 REKHA DEVI 00415 SBIN0008312 3648 3648 Processed 28/08/2023 4910105686 MRS REKHA DEVI ()
15 MOHRA BH-07-007-005-04020800/5499
(South Kajoor) 		0507007000NRG24280720230486906 28/07/2023 SHAKALDEV YADAV 0507007WL062374 SHAKALDEV YADAV 00415 SBIN0008312 3648 3648 Processed 28/08/2023 4910105688 MR SAKALDEV YADAV ()
SubTotal 14592 14592
16 MOHRA BH-07-007-005-04020800/3098
(South Kajoor) 		0507007000NRG24280720230486897 28/07/2023 REKHA KUMARI 0507007WL062373 REKHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105702 REKHA KUMARI ()
17 MOHRA BH-07-007-005-04020800/3501
(South Kajoor) 		0507007000NRG24280720230486904 28/07/2023 SHASWBHUSHAN SHARMA 0507007WL062374 SHASWBHUSHAN SHARMA 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105701 SHASWBHUSHAN SHARMA ()
18 MOHRA BH-07-007-005-04020800/5255
(South Kajoor) 		0507007000NRG24280720230486917 28/07/2023 SHREECHAND MANJHI 0507007WL062376 SHREECHAND MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105683 SHREECHAND MANJHI ()
19 MOHRA BH-07-007-005-04020800/5260
(South Kajoor) 		0507007000NRG24280720230486932 28/07/2023 SANTOSH MANJHI 0507007WL062378 SANTOSH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105681 SANTOSH MANJHI ()
20 MOHRA BH-07-007-005-04020800/5263
(South Kajoor) 		0507007000NRG24280720230486919 28/07/2023 TETRI DEVI 0507007WL062376 TETRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105682 TETRI DEVI ()
21 MOHRA BH-07-007-005-04020800/5461
(South Kajoor) 		0507007000NRG24280720230486935 28/07/2023 RUBI DEVI 0507007WL062378 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105703 RUBI DEVI ()
22 MOHRA BH-07-007-005-04020800/5491
(South Kajoor) 		0507007000NRG24280720230486893 28/07/2023 RAMVILASH YADAV 0507007WL062371 RAMVILASH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105696 RAMVILASH YADAV ()
23 MOHRA BH-07-007-005-04020800/5494
(South Kajoor) 		0507007000NRG24280720230486899 28/07/2023 INDU DEVI 0507007WL062373 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105693 INDU DEVI ()
24 MOHRA BH-07-007-005-04020800/5496
(South Kajoor) 		0507007000NRG24280720230486901 28/07/2023 SAVITRI DEVI 0507007WL062373 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105697 SAVITRI DEVI ()
25 MOHRA BH-07-007-005-04020800/5497
(South Kajoor) 		0507007000NRG24280720230486902 28/07/2023 ABDHESH PRASAD 0507007WL062373 ABDHESH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105698 ABDHESH PRASAD ()
26 MOHRA BH-07-007-005-04020800/5500
(South Kajoor) 		0507007000NRG24280720230486907 28/07/2023 JHALI DEVI 0507007WL062374 JHALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105695 JHALI DEVI ()
27 MOHRA BH-07-007-005-04020800/5501
(South Kajoor) 		0507007000NRG24280720230486908 28/07/2023 BRIJ MANJHI 0507007WL062374 BRIJ MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910105694 BRIJ MANJHI ()
SubTotal 43776 43776
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_280723FTO_451948 Bank of India BKID0004812 WAZIRGANJ 3648
2 MOHRA BH0507007_280723FTO_451948 Punjab National Bank PUNB0101000 ATRI 3648
3 MOHRA BH0507007_280723FTO_451948 Punjab National Bank PUNB0163200 JAMUAWAN 3648
4 MOHRA BH0507007_280723FTO_451948 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 7296
5 MOHRA BH0507007_280723FTO_451948 State Bank of India SBIN0003584 WAZIRGANJ 21888
6 MOHRA BH0507007_280723FTO_451948 State Bank of India SBIN0008312 KURKIHAR 14592
7 MOHRA BH0507007_280723FTO_451948 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 14592
8 MOHRA BH0507007_280723FTO_451948 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 25536
9 MOHRA BH0507007_280723FTO_451948 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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