Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:39 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_030523APB_FTO_101282
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-07-007-001-04018300/3006
(Gahlaur) 		0507007000NRG24030520230070388 03/05/2023 MITYUNJAY SINGH 0507007WL011803 MITYUNJAY SINGH 00045 BARB0ALIGAY 228 228 Processed 12/05/2023 1479219835 Mritunjay Singh BANK OF BARODA(606985)
2 MOHRA BH-07-007-001-04226600/3897
(Gahlaur) 		0507007000NRG24030520230070446 03/05/2023 KANCHAN KUMARI 0507007WL011810 KANCHAN KUMARI 00045 BARB0ALIGAY 1596 1596 Processed 12/05/2023 1479219829 KANCHAN KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
3 MOHRA BH-07-007-001-04018300/3000
(Gahlaur) 		0507007000NRG24030520230070393 03/05/2023 SANJAY KR SINGH 0507007WL011804 SANJAY KR SINGH 00354 PUNB0101000 228 228 Processed 12/05/2023 1479219832 SANJAY KR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-001-04020100/2615
(Gahlaur) 		0507007000NRG24030520230070454 03/05/2023 SUNITA DEVI 0507007WL011812 SUNITA DEVI 00354 PUNB0101000 1824 1824 Processed 12/05/2023 1479219833 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-001-04020700/3845
(Gahlaur) 		0507007000NRG24030520230070465 03/05/2023 RAMASHISH YADAV 0507007WL011814 RAMASHISH YADAV 00354 PUNB0101000 1824 1824 Processed 12/05/2023 1479219847 RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-001-04226600/3014
(Gahlaur) 		0507007000NRG24030520230070445 03/05/2023 SHOBHA DEVI 0507007WL011810 SHOBHA DEVI 00354 PUNB0101000 1596 1596 Processed 12/05/2023 1479219834 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-001-04226600/4511
(Gahlaur) 		0507007000NRG24030520230070447 03/05/2023 RAMKUMAR PASURAM 0507007WL011810 RAMKUMAR PASURAM 00354 PUNB0101000 1596 1596 Processed 12/05/2023 1479219831 RAM KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
8 MOHRA BH-07-007-001-04226600/4722
(Gahlaur) 		0507007000NRG24030520230070450 03/05/2023 HARI PASWAN 0507007WL011810 HARI PASWAN 00354 PUNB0101000 1596 1596 Processed 12/05/2023 1479219830 HARI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
9 MOHRA BH-07-007-001-04020100/1555
(Gahlaur) 		0507007000NRG24030520230070453 03/05/2023 JAYENDRA YADAV 0507007WL011812 JAYENDRA YADAV 00415 SBIN0012607 1824 1824 Processed 12/05/2023 1479219838 MR JAYENDRA YADAV STATE BANK OF INDIA(508548)
10 MOHRA BH-07-007-001-04020100/2616
(Gahlaur) 		0507007000NRG24030520230070455 03/05/2023 ARTI DEVI 0507007WL011812 ARTI DEVI 00415 SBIN0012607 1824 1824 Processed 12/05/2023 1479219839 MRS ARTI DEVI STATE BANK OF INDIA(508548)
11 MOHRA BH-07-007-001-04020100/4444
(Gahlaur) 		0507007000NRG24030520230070458 03/05/2023 RAMASHRAY PRASAD 0507007WL011812 RAMASHRAY PRASAD 00415 SBIN0012607 1824 1824 Processed 12/05/2023 1479219836 RAMASHRAY YADAV PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-001-04020700/3853
(Gahlaur) 		0507007000NRG24030520230070466 03/05/2023 DHANAJAY KUMAR 0507007WL011814 DHANAJAY KUMAR 00415 SBIN0012607 1824 1824 Processed 12/05/2023 1479219846 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
13 MOHRA BH-07-007-001-04226600/4663
(Gahlaur) 		0507007000NRG24030520230070449 03/05/2023 KOSAMI DEVI 0507007WL011810 KOSAMI DEVI 00415 SBIN0012607 1596 1596 Processed 12/05/2023 1479219837 MRS KOSHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
14 MOHRA BH-07-007-001-04018300/3002
(Gahlaur) 		0507007000NRG24030520230070387 03/05/2023 MINA DEVI 0507007WL011803 MINA DEVI 00696 PUNB0MBGB06 228 228 Processed 12/05/2023 1479219845 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-001-04018300/5475
(Gahlaur) 		0507007000NRG24030520230070389 03/05/2023 MUNNI DEVI 0507007WL011803 MUNNI DEVI 00696 PUNB0MBGB06 228 228 Processed 12/05/2023 1479219840 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04020100/2506
(Gahlaur) 		0507007000NRG24030520230070463 03/05/2023 JITENDRA KUMAR 0507007WL011814 JITENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1479219842 JITENDRA KUMAR S/O SARBI YADAV MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-001-04020100/4424
(Gahlaur) 		0507007000NRG24030520230070457 03/05/2023 DAVENDAR YADAV 0507007WL011812 DAVENDAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1479219841 Devendra Yadav BANK OF BARODA(606985)
18 MOHRA BH-07-007-001-04020650/5940
(Gahlaur) 		0507007000NRG24030520230070392 03/05/2023 LALTEE DEVI 0507007WL011803 LALTEE DEVI 00696 PUNB0MBGB06 228 228 Processed 12/05/2023 1479219844 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-001-04226600/4566
(Gahlaur) 		0507007000NRG24030520230070448 03/05/2023 MINTU PASWAN 0507007WL011810 MINTU PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1479219843 MINTU PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_030523APB_FTO_101282 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 MOHRA BH0507007_030523APB_FTO_101282 Punjab National Bank PUNB0101000 ATRI 8664
3 MOHRA BH0507007_030523APB_FTO_101282 State Bank of India SBIN0012607 KHIJARSARAI 8892
4 MOHRA BH0507007_030523APB_FTO_101282 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 1824
5 MOHRA BH0507007_030523APB_FTO_101282 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 4104

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