Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:13 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_250523APB_FTO_183092
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-07-007-006-04022200/5556
(Arai) 		0507007000NRG24250520230167490 25/05/2023 SONA PERWEEN 0507007WL025692 SONA PERWEEN 00415 SBIN0003588 1596 1596 Processed 30/05/2023 1946105633 SONA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 MOHRA BH-07-007-006-04022200/4183
(Arai) 		0507007000NRG24250520230167489 25/05/2023 MADHU DEVI 0507007WL025692 MADHU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1946105634 MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
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_250523APB_FTO_183092 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 1596
2 MOHRA BH0507007_250523APB_FTO_183092 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 1596

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