Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_280823APB_FTO_508174
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-07-007-009-04023200/987
(SARSU) 		0507007000NRG24280820230544434 28/08/2023 RAJKUMAR RAJWANSHI 0507007WL077388 RAJKUMAR RAJWANSHI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5742928563 RAJKUMAR RAJVANSHI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MOHRA BH-07-007-001-04122100/5244
(Gahlaur) 		0507007000NRG24280820230544417 28/08/2023 SOHRAY MANJHI 0507007WL077383 SOHRAY MANJHI 00354 PUNB0101000 2052 2052 Processed 19/09/2023 5742928565 SOHARAY MANJHI PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-001-04226600/6033
(Gahlaur) 		0507007000NRG24280820230544422 28/08/2023 DULESH CHAUDHRY 0507007WL077385 DULESH CHAUDHRY 00354 PUNB0101000 2280 2280 Processed 19/09/2023 5742928564 BULESH CHAUDHARY S/O YOGENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
4 MOHRA BH-07-007-006-04023100/4317-A
(Arai) 		0507007000NRG24280820230544407 28/08/2023 NILAM DEVI 0507007WL077381 NILAM DEVI 00354 PUNB0163200 3420 3420 Processed 19/09/2023 5742928566 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 MOHRA BH-07-007-006-04021800/4387-A
(Arai) 		0507007000NRG24280820230544406 28/08/2023 KARU KUMAR 0507007WL077381 KARU KUMAR 00354 PUNB0879300 3648 3648 Processed 19/09/2023 5742928584 KARU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
6 MOHRA BH-07-007-004-04022400/2554
(North Kajoor) 		0507007000NRG24260820230542571 28/08/2023 AJAY KUMAR 0507007WL076824 AJAY KUMAR 00415 SBIN0008312 1140 1140 Processed 19/09/2023 5742928567 MR AJAY KUMAR STATE BANK OF INDIA(508548)
7 MOHRA BH-07-007-006-04023100/5817
(Arai) 		0507007000NRG24280820230544408 28/08/2023 BIKI DEVI 0507007WL077381 BIKI DEVI 00415 SBIN0008312 3420 3420 Processed 19/09/2023 5742928569 MRS BIKI DEVI STATE BANK OF INDIA(508548)
8 MOHRA BH-07-007-009-04023200/4193
(SARSU) 		0507007000NRG24280820230544432 28/08/2023 HEMANTI DEVI 0507007WL077388 HEMANTI DEVI 00415 SBIN0008312 3420 3420 Processed 19/09/2023 5742928568 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
9 MOHRA BH-07-007-001-04020100/256
(Gahlaur) 		0507007000NRG24280820230544415 28/08/2023 MAHENDRA YADAV 0507007WL077383 MAHENDRA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928583 MAHENDRA YADAV BANK OF BARODA(606985)
10 MOHRA BH-07-007-003-04019300/259
(JETHIAN) 		0507007000NRG24280820230544430 28/08/2023 SUNAINA DEVI 0507007WL077387 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928570 SUNAINA DEVI W/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
11 MOHRA BH-07-007-003-04019300/4055
(JETHIAN) 		0507007000NRG24280820230544431 28/08/2023 UMAKANT YADAV 0507007WL077387 UMAKANT YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928572 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
12 MOHRA BH-07-007-003-04019300/4122
(JETHIAN) 		0507007000NRG24260820230542567 28/08/2023 VIKASH KUMAR 0507007WL076823 VIKASH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928574 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-003-04019300/4138
(JETHIAN) 		0507007000NRG24260820230542568 28/08/2023 SARDHA DEVI 0507007WL076823 SARDHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928571 SARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 MOHRA BH-07-007-003-04019300/4386
(JETHIAN) 		0507007000NRG24260820230542569 28/08/2023 KUNTI DEVI 0507007WL076823 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928573 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-004-04022400/3825
(North Kajoor) 		0507007000NRG24260820230542573 28/08/2023 MIRA DEVI 0507007WL076824 MIRA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928579 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHRA BH-07-007-005-04020800/5922
(South Kajoor) 		0507007000NRG24260820230542574 28/08/2023 BIRENDRA YADAV 0507007WL076825 BIRENDRA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742928582 BIRENDRA YADAV S/O-JAGO YADAV MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-006-04023100/4636
(Arai) 		0507007000NRG24260820230542559 28/08/2023 NAVAL CHAUHAN 0507007WL076820 NAVAL CHAUHAN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742928581 NAWAL CHAUHAN PUNJAB NATIONAL BANK(508568)
18 MOHRA BH-07-007-007-04023500/2995
(SEWTAR) 		0507007000NRG24280820230544441 28/08/2023 MADAN PRASAD 0507007WL077392 MADAN PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928578 Mr. MADAN PRASAD INDIAN BANK(607105)
19 MOHRA BH-07-007-007-04087000/4025-A
(SEWTAR) 		0507007000NRG24280820230544442 28/08/2023 NIKKI DEVI 0507007WL077392 NIKKI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928580 NIKAKI DEVI W/O AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-008-04012500/4398
(Dariyapur) 		0507007000NRG24260820230542562 28/08/2023 KAIL CHARAN MANJHI 0507007WL076822 KAIL CHARAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928576 KALI CHARAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-008-04021200/3801
(Dariyapur) 		0507007000NRG24260820230542565 28/08/2023 KAMLA DEVI 0507007WL076822 KAMLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742928577 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-009-04023200/5156
(SARSU) 		0507007000NRG24280820230544433 28/08/2023 INDU DEVI 0507007WL077388 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742928575 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 49932 49932
Total 72732 72732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_280823APB_FTO_508174 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
2 MOHRA BH0507007_280823APB_FTO_508174 Punjab National Bank PUNB0101000 ATRI 4332
3 MOHRA BH0507007_280823APB_FTO_508174 Punjab National Bank PUNB0163200 JAMUAWAN 3420
4 MOHRA BH0507007_280823APB_FTO_508174 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3648
5 MOHRA BH0507007_280823APB_FTO_508174 State Bank of India SBIN0008312 KURKIHAR 7980
6 MOHRA BH0507007_280823APB_FTO_508174 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 18240
7 MOHRA BH0507007_280823APB_FTO_508174 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 21660
8 MOHRA BH0507007_280823APB_FTO_508174 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 7068
9 MOHRA BH0507007_280823APB_FTO_508174 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 2964

Download In Excel