Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:03:46 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_060923FTO_525079
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-07-007-008-04021100/6082
(Dariyapur) 		0507007000NRG24060920230566464 06/09/2023 Joya Praween 0507007WL083161 Joya Praween 00048 BKID0004812 1596 1596 Processed 19/09/2023 5743162250 Joya Praween ()
SubTotal 1596 1596
2 MOHRA BH-07-007-008-04021100/5922
(Dariyapur) 		0507007000NRG24060920230566457 06/09/2023 VIMLA DEVI 0507007WL083160 VIMLA DEVI 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5743162249 MRS BIMLA DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_060923FTO_525079 Bank of India BKID0004812 WAZIRGANJ 1596
2 MOHRA BH0507007_060923FTO_525079 State Bank of India SBIN0003584 WAZIRGANJ 1596

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