Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:24 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_100523APB_FTO_129144
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-07-007-003-04019300/4031
(JETHIAN) 		0507007000NRG24100520230107051 10/05/2023 ANURUDH PASWAN 0507007WL017412 ANURUDH PASWAN 00045 BARB0ALIGAY 2964 2964 Processed 17/05/2023 1632501759 Anurudh Paswan BANK OF BARODA(606985)
SubTotal 2964 2964
2 MOHRA BH-07-007-003-04019300/4396
(JETHIAN) 		0507007000NRG24100520230107052 10/05/2023 INDU DEVI 0507007WL017412 INDU DEVI 00354 PUNB0101000 3420 3420 Processed 17/05/2023 1632501760 INDU DEVI PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-003-04019600/2804
(JETHIAN) 		0507007000NRG24100520230107060 10/05/2023 GAYTRI DEVI 0507007WL017413 GAYTRI DEVI 00354 PUNB0101000 2052 2052 Processed 17/05/2023 1632501728 GAYATRI DEVI W/O VIRO YADAV PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-003-04022300/3171
(JETHIAN) 		0507007000NRG24100520230107048 10/05/2023 CHHOTE RAVIDAS 0507007WL017411 CHHOTE RAVIDAS 00354 PUNB0101000 3420 3420 Processed 17/05/2023 1632501761 CHOTE RAVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
5 MOHRA BH-07-007-004-04022400/3201-A
(North Kajoor) 		0507007000NRG24100520230107064 10/05/2023 RATO DEVI 0507007WL017415 RATO DEVI 00415 SBIN0008312 3420 3420 Processed 17/05/2023 1632501729 MRS RATO DEVI STATE BANK OF INDIA(508548)
6 MOHRA BH-07-007-004-04022400/5059
(North Kajoor) 		0507007000NRG24100520230107070 10/05/2023 RANJAN RAJWANSHI 0507007WL017416 RANJAN RAJWANSHI 00415 SBIN0008312 3420 3420 Processed 17/05/2023 1632501732 Ranjan Rajvanshi FINO PAYMENTS BANK LTD(608001)
7 MOHRA BH-07-007-005-04020800/4645
(South Kajoor) 		0507007000NRG24100520230107085 10/05/2023 MANTI DEVI 0507007WL017420 MANTI DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1632501746 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHRA BH-07-007-005-04020800/5128
(South Kajoor) 		0507007000NRG24100520230107086 10/05/2023 SUNITA DEVI 0507007WL017420 SUNITA DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1632501730 MS SUNITA DEVI STATE BANK OF INDIA(508548)
9 MOHRA BH-07-007-006-04023100/5337
(Arai) 		0507007000NRG24100520230106986 10/05/2023 SHANTI DEVI 0507007WL017406 SHANTI DEVI 00415 SBIN0008312 912 912 Processed 17/05/2023 1632501731 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 MOHRA BH-07-007-009-04023200/5137
(SARSU) 		0507007000NRG24100520230107074 10/05/2023 SAJU DEVI 0507007WL017417 SAJU DEVI 00415 SBIN0008312 3420 3420 Processed 17/05/2023 1632501758 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
11 MOHRA BH-07-007-003-04019300/3341
(JETHIAN) 		0507007000NRG24100520230107037 10/05/2023 SARWESH PASWAN 0507007WL017410 SARWESH PASWAN 00415 SBIN0012607 2964 2964 Processed 17/05/2023 1632501747 MR SARWESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 MOHRA BH-07-007-002-04019500/3863
(Tetar) 		0507007000NRG24100520230107087 10/05/2023 JAGIYA DEVI 0507007WL017421 JAGIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 17/05/2023 1632501754 JAGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-002-04019500/4939
(Tetar) 		0507007000NRG24100520230107098 10/05/2023 YAMUNA PRASAD 0507007WL017425 YAMUNA PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1632501763 YAMUNA PRASAD S/O DEVNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
14 MOHRA BH-07-007-003-04019300/2896
(JETHIAN) 		0507007000NRG24100520230107049 10/05/2023 ANITA DEVI 0507007WL017412 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501757 ANI TA DEVI W/O-SUSHIL SINGH MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-003-04019300/3338
(JETHIAN) 		0507007000NRG24100520230107055 10/05/2023 GAURI DEVI 0507007WL017413 GAURI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1632501762 MRS GAURI DEVI STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-003-04019300/3371
(JETHIAN) 		0507007000NRG24100520230107043 10/05/2023 RENU DEVI 0507007WL017411 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501744 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 MOHRA BH-07-007-003-04019300/3541
(JETHIAN) 		0507007000NRG24100520230107044 10/05/2023 NIPU KUMARI 0507007WL017411 NIPU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501745 NIPO KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-003-04019300/3912
(JETHIAN) 		0507007000NRG24100520230107046 10/05/2023 HARI MANJHI 0507007WL017411 HARI MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1632501756 HARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-003-04019300/3938
(JETHIAN) 		0507007000NRG24100520230107039 10/05/2023 MUNESHWARA MANJHI 0507007WL017410 MUNESHWARA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501751 MUNESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-003-04019300/4076
(JETHIAN) 		0507007000NRG24100520230107058 10/05/2023 AJAY YADAV 0507007WL017413 AJAY YADAV 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1632501753 AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-003-04019300/4247
(JETHIAN) 		0507007000NRG24100520230107047 10/05/2023 LAXMI DEVI 0507007WL017411 LAXMI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632501743 LAXMIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHRA BH-07-007-003-04019300/4404
(JETHIAN) 		0507007000NRG24100520230107059 10/05/2023 RUNA DEVI 0507007WL017413 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501736 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-003-04019300/4420
(JETHIAN) 		0507007000NRG24100520230107053 10/05/2023 VIPIN PASWAN 0507007WL017412 VIPIN PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1632501750 BIPIN PASWAN S/O NANHAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 MOHRA BH-07-007-003-04019600/3735
(JETHIAN) 		0507007000NRG24100520230107042 10/05/2023 USHA DEVI 0507007WL017410 USHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501752 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MOHRA BH-07-007-004-04022400/3059
(North Kajoor) 		0507007000NRG24100520230107063 10/05/2023 TETARI DEVI 0507007WL017415 TETARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501742 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHRA BH-07-007-004-04022400/4175
(North Kajoor) 		0507007000NRG24100520230107069 10/05/2023 PINTU DAS 0507007WL017416 PINTU DAS 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501734 MR PINTU RAVIDAS STATE BANK OF INDIA(508548)
27 MOHRA BH-07-007-004-04022400/5077
(North Kajoor) 		0507007000NRG24100520230107067 10/05/2023 BACHCHU CHOUDHARY 0507007WL017415 BACHCHU CHOUDHARY 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1632501741 SANJAY CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHRA BH-07-007-004-04022400/5079
(North Kajoor) 		0507007000NRG24100520230107071 10/05/2023 SHAMBHU RAJWANSHI 0507007WL017416 SHAMBHU RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501739 SHAMBHU RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHRA BH-07-007-004-04022400/5082
(North Kajoor) 		0507007000NRG24100520230107072 10/05/2023 AJIT CHOUDHARY 0507007WL017416 AJIT CHOUDHARY 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1632501735 Ajit Chaudhary BANK OF BARODA(606985)
30 MOHRA BH-07-007-005-04020800/4248
(South Kajoor) 		0507007000NRG24100520230107084 10/05/2023 SUNAINA DEVI 0507007WL017420 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1632501740 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-006-04022200/5395
(Arai) 		0507007000NRG24100520230106983 10/05/2023 REKHA DEVI 0507007WL017406 REKHA DEVI 00696 PUNB0MBGB06 684 684 Processed 17/05/2023 1632501733 REKHA DEVI W/O-RAJ DEO YADAV MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-006-04022600/2159
(Arai) 		0507007000NRG24100520230106984 10/05/2023 BIMIL DEVI 0507007WL017406 BIMIL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1632501738 BIMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-006-04022700/2485
(Arai) 		0507007000NRG24100520230106995 10/05/2023 PRAMOD MANJHI 0507007WL017408 PRAMOD MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1632501755 PRAMOD MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-007-04022100/3923
(SEWTAR) 		0507007000NRG24100520230107079 10/05/2023 MINA DEVI 0507007WL017419 MINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1632501737 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHRA BH-07-007-007-04023500/3124
(SEWTAR) 		0507007000NRG24100520230107083 10/05/2023 AJAY MANJHI 0507007WL017419 AJAY MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1632501764 AJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-009-04023400/2432
(SARSU) 		0507007000NRG24100520230107075 10/05/2023 AQBAL ALAM 0507007WL017417 AQBAL ALAM 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501749 AQBAL ALAM S/O MD FAKHARE ALAM PUNJAB NATIONAL BANK(508568)
37 MOHRA BH-07-007-009-04023400/2433
(SARSU) 		0507007000NRG24100520230107076 10/05/2023 AHTESHAM ALAM 0507007WL017417 AHTESHAM ALAM 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632501748 MD. AHATESHAM ALAM UNION BANK OF INDIA(508500)
SubTotal 76608 76608
Total 109896 109896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_100523APB_FTO_129144 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2964
2 MOHRA BH0507007_100523APB_FTO_129144 Punjab National Bank PUNB0101000 ATRI 8892
3 MOHRA BH0507007_100523APB_FTO_129144 State Bank of India SBIN0008312 KURKIHAR 18468
4 MOHRA BH0507007_100523APB_FTO_129144 State Bank of India SBIN0012607 KHIJARSARAI 2964
5 MOHRA BH0507007_100523APB_FTO_129144 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 40584
6 MOHRA BH0507007_100523APB_FTO_129144 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 20520
7 MOHRA BH0507007_100523APB_FTO_129144 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 5472
8 MOHRA BH0507007_100523APB_FTO_129144 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 6384
9 MOHRA BH0507007_100523APB_FTO_129144 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEUSA 3648

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