Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:40:00 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020423FTO_7333
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-07-007-003-04019300/4057
(JETHIAN) 		0507007000NRG23010420231394906 02/04/2023 SAKALDEV YADAV 0507007WL286851 SAKALDEV YADAV 00045 BARB0MANPUR 2730 2730 Processed 11/05/2023 1435035345 SAKALDEV YADAV ()
SubTotal 2730 2730
2 MOHRA BH-07-007-005-04020800/4102
(South Kajoor) 		0507007000NRG23010420231397940 02/04/2023 SUNITA DEVI 0507007WL287003 SUNITA DEVI 00048 BKID0004812 210 210 Processed 11/05/2023 1435035295 SUNITA DEVI ()
3 MOHRA BH-07-007-005-04020800/4129
(South Kajoor) 		0507007000NRG23010420231398036 02/04/2023 KRISHANA KUMAR 0507007WL287009 KRISHANA KUMAR 00048 BKID0004812 210 210 Processed 11/05/2023 1435035294 KRISHANA KUMAR ()
SubTotal 420 420
4 MOHRA BH-07-007-001-04020650/2150
(Gahlaur) 		0507007000NRG23010420231394469 02/04/2023 lalpri devi 0507007WL286788 lalpri devi 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435035297 lalpri devi ()
5 MOHRA BH-07-007-005-04020800/3452
(South Kajoor) 		0507007000NRG23010420231398099 02/04/2023 DHALO DEVI 0507007WL287016 DHALO DEVI 00354 PUNB0101000 210 210 Processed 11/05/2023 1435035298 DHALO DEVI ()
SubTotal 3570 3570
6 MOHRA BH-07-007-006-04021800/4379
(Arai) 		0507007000NRG23010420231398468 02/04/2023 GORELAL KUMAR 0507007WL287051 GORELAL KUMAR 00354 PUNB0163200 210 210 Processed 11/05/2023 1435035299 GORELAL KUMAR ()
SubTotal 210 210
7 MOHRA BH-07-007-005-04020800/4147
(South Kajoor) 		0507007000NRG23010420231398038 02/04/2023 NIRAJ KUMAR 0507007WL287009 NIRAJ KUMAR 00354 PUNB0173800 210 210 Processed 11/05/2023 1435035300 NIRAJ KUMAR ()
SubTotal 210 210
8 MOHRA BH-07-007-005-04020800/3978
(South Kajoor) 		0507007000NRG23010420231398034 02/04/2023 VASHUDEV MAHATO 0507007WL287009 VASHUDEV MAHATO 00354 PUNB0879300 210 210 Processed 11/05/2023 1435035301 VASHUDEV MAHATO ()
SubTotal 210 210
9 MOHRA BH-07-007-005-04020800/2844
(South Kajoor) 		0507007000NRG23010420231398033 02/04/2023 SANJAY PRASAD 0507007WL287009 SANJAY PRASAD 00415 SBIN0003584 210 210 Processed 11/05/2023 1435035339 MR SANJAY KUMAR ()
10 MOHRA BH-07-007-005-04020800/4014
(South Kajoor) 		0507007000NRG23010420231398006 02/04/2023 PARNA DEVI 0507007WL287005 PARNA DEVI 00415 SBIN0003584 210 210 Processed 11/05/2023 1435035337 MRS PRABHA DEVI ()
11 MOHRA BH-07-007-005-04020800/4125
(South Kajoor) 		0507007000NRG23010420231398035 02/04/2023 DINESH SHARMA 0507007WL287009 DINESH SHARMA 00415 SBIN0003584 210 210 Processed 11/05/2023 1435035338 MR DINESH SHARMA ()
12 MOHRA BH-07-007-005-04020800/5040
(South Kajoor) 		0507007000NRG23250320231352660 02/04/2023 SANJAY KUMAR 0507007WL281771 SANJAY KUMAR 00415 SBIN0003584 1680 1680 Processed 11/05/2023 1435035340 MR SANJAY KUMAR ()
SubTotal 2310 2310
13 MOHRA BH-07-007-005-04020800/3489
(South Kajoor) 		0507007000NRG23010420231398100 02/04/2023 SUNITA DEVI 0507007WL287016 SUNITA DEVI 00415 SBIN0008312 210 210 Processed 11/05/2023 1435035341 MRS SUNEETA DEVI L T I ()
14 MOHRA BH-07-007-005-04020800/3491
(South Kajoor) 		0507007000NRG23010420231398101 02/04/2023 VIJAY MANJHI 0507007WL287016 VIJAY MANJHI 00415 SBIN0008312 210 210 Processed 11/05/2023 1435035342 MR VIJAY MANJHI ()
15 MOHRA BH-07-007-005-04020800/4381
(South Kajoor) 		0507007000NRG23010420231398150 02/04/2023 CHHOTELAL YADAV 0507007WL287019 CHHOTELAL YADAV 00415 SBIN0008312 210 210 Processed 11/05/2023 1435035343 MR CHHOTELAL YADAV ()
SubTotal 630 630
16 MOHRA BH-07-007-003-04019300/3989
(JETHIAN) 		0507007000NRG23010420231395356 02/04/2023 VINOD MANJHI 0507007WL286871 VINOD MANJHI 00415 SBIN0012607 2520 2520 Processed 11/05/2023 1435035344 MR BINOD MANJHI ()
SubTotal 2520 2520
17 MOHRA BH-07-007-006-04022200/3413
(Arai) 		0507007000NRG23010420231399668 02/04/2023 malo devi 0507007WL287109 malo devi 00691 IPOS0000001 2310 2310 Processed 12/05/2023 1435035296 malo devi ()
SubTotal 2310 2310
18 MOHRA BH-07-007-001-04020500/6176
(Gahlaur) 		0507007000NRG23010420231394711 02/04/2023 POONAM BHARTI 0507007WL286829 POONAM BHARTI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435035322 POONAM BHARTI ()
19 MOHRA BH-07-007-001-04020650/3003
(Gahlaur) 		0507007000NRG23010420231394470 02/04/2023 BALMA MANJHI 0507007WL286788 BALMA MANJHI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435035310 BALMA MANJHI ()
20 MOHRA BH-07-007-001-04020650/3608
(Gahlaur) 		0507007000NRG23250320231350647 02/04/2023 AMARJIT KUMAR 0507007WL281516 AMARJIT KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435035331 AMARJIT KUMAR ()
21 MOHRA BH-07-007-001-04020650/5734
(Gahlaur) 		0507007000NRG23010420231394694 02/04/2023 SANJAY DAS 0507007WL286826 SANJAY DAS 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435035332 SANJAY DAS ()
22 MOHRA BH-07-007-001-04020650/6066
(Gahlaur) 		0507007000NRG23310320231378704 02/04/2023 RAMJANM KUMAR 0507007WL285853 RAMJANM KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435035334 RAMJANM KUMAR ()
23 MOHRA BH-07-007-001-04020650/801
(Gahlaur) 		0507007000NRG23250320231350656 02/04/2023 KAMLA DEVI 0507007WL281516 KAMLA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435035323 KAMLA DEVI ()
24 MOHRA BH-07-007-001-04020700/1391
(Gahlaur) 		0507007000NRG23010420231394704 02/04/2023 GAURI DEVI 0507007WL286827 GAURI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435035324 GAURI DEVI ()
25 MOHRA BH-07-007-002-04019500/3376
(Tetar) 		0507007000NRG23010420231394820 02/04/2023 RAMSHISH PASWAN 0507007WL286844 RAMSHISH PASWAN 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435035313 RAMSHISH PASWAN ()
26 MOHRA BH-07-007-004-04022400/4186
(North Kajoor) 		0507007000NRG23010420231396797 02/04/2023 SUNAINA DEVI 0507007WL286950 SUNAINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 11/05/2023 1435035309 SUNAINA DEVI ()
27 MOHRA BH-07-007-004-04022400/5125
(North Kajoor) 		0507007000NRG23010420231396175 02/04/2023 SATYENDRA RAJWANSHI 0507007WL286935 SATYENDRA RAJWANSHI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435035319 SATYENDRA RAJWANSHI ()
28 MOHRA BH-07-007-005-04020800/3429
(South Kajoor) 		0507007000NRG23010420231398089 02/04/2023 KIRAN DEVI 0507007WL287015 KIRAN DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035325 KIRAN DEVI ()
29 MOHRA BH-07-007-005-04020800/3448
(South Kajoor) 		0507007000NRG23010420231398090 02/04/2023 AKASHBU DEVI 0507007WL287015 AKASHBU DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035330 AKASHBU DEVI ()
30 MOHRA BH-07-007-005-04020800/3501
(South Kajoor) 		0507007000NRG23010420231398102 02/04/2023 SHASWBHUSHAN SHARMA 0507007WL287016 SHASWBHUSHAN SHARMA 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035328 SHASWBHUSHAN SHARMA ()
31 MOHRA BH-07-007-005-04020800/3503
(South Kajoor) 		0507007000NRG23010420231398091 02/04/2023 ARVIND YADAV 0507007WL287015 ARVIND YADAV 00696 PUNB0MBGB06 100 100 Processed 11/05/2023 1435035327 ARVIND YADAV ()
32 MOHRA BH-07-007-005-04020800/3944
(South Kajoor) 		0507007000NRG23010420231398173 02/04/2023 RAHUL MANJHI 0507007WL287023 RAHUL MANJHI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035333 RAHUL MANJHI ()
33 MOHRA BH-07-007-005-04020800/3979
(South Kajoor) 		0507007000NRG23010420231398002 02/04/2023 RUBY DEVI 0507007WL287005 RUBY DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035336 RUBY DEVI ()
34 MOHRA BH-07-007-005-04020800/4008
(South Kajoor) 		0507007000NRG23010420231398003 02/04/2023 SONI DEVI 0507007WL287005 SONI DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035305 SONI DEVI ()
35 MOHRA BH-07-007-005-04020800/4010
(South Kajoor) 		0507007000NRG23010420231398004 02/04/2023 YAMUNA JAMADAR 0507007WL287005 YAMUNA JAMADAR 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035303 YAMUNA JAMADAR ()
36 MOHRA BH-07-007-005-04020800/4012
(South Kajoor) 		0507007000NRG23010420231398005 02/04/2023 KARU CHAUHAN 0507007WL287005 KARU CHAUHAN 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035302 KARU CHAUHAN ()
37 MOHRA BH-07-007-005-04020800/4018
(South Kajoor) 		0507007000NRG23010420231398103 02/04/2023 ramchand ray 0507007WL287016 ramchand ray 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035307 ramchand ray ()
38 MOHRA BH-07-007-005-04020800/4146
(South Kajoor) 		0507007000NRG23010420231398037 02/04/2023 MANJU DEVI 0507007WL287009 MANJU DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035326 MANJU DEVI ()
39 MOHRA BH-07-007-005-04020800/4172
(South Kajoor) 		0507007000NRG23010420231398148 02/04/2023 GUDDU CHAUHAN 0507007WL287019 GUDDU CHAUHAN 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035306 GUDDU CHAUHAN ()
40 MOHRA BH-07-007-005-04020800/4277
(South Kajoor) 		0507007000NRG23010420231398104 02/04/2023 ASARPHI DEVI 0507007WL287016 ASARPHI DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035317 ASARPHI DEVI ()
41 MOHRA BH-07-007-005-04020800/50
(South Kajoor) 		0507007000NRG23010420231398007 02/04/2023 YUNDRIK RAJWANSHI 0507007WL287005 YUNDRIK RAJWANSHI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035329 YUNDRIK RAJWANSHI ()
42 MOHRA BH-07-007-005-04020800/965
(South Kajoor) 		0507007000NRG23250320231352762 02/04/2023 RAVI RANJAN KUMAR 0507007WL281780 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435035335 RAVI RANJAN KUMAR ()
43 MOHRA BH-07-007-006-04021800/4404
(Arai) 		0507007000NRG23010420231398469 02/04/2023 RADHE RAJVANSHI 0507007WL287051 RADHE RAJVANSHI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035308 RADHE RAJVANSHI ()
44 MOHRA BH-07-007-006-04021800/4418
(Arai) 		0507007000NRG23010420231398470 02/04/2023 UDAY RAJVANSHI 0507007WL287051 UDAY RAJVANSHI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035312 UDAY RAJVANSHI ()
45 MOHRA BH-07-007-006-04021800/4426
(Arai) 		0507007000NRG23010420231398471 02/04/2023 GAYTRI DEVI 0507007WL287051 GAYTRI DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035315 GAYTRI DEVI ()
46 MOHRA BH-07-007-006-04021800/4452
(Arai) 		0507007000NRG23010420231398472 02/04/2023 DEWRAJ MANJHI 0507007WL287051 DEWRAJ MANJHI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435035321 DEWRAJ MANJHI ()
47 MOHRA BH-07-007-006-04021800/4523
(Arai) 		0507007000NRG23010420231398483 02/04/2023 GUNJANI DEVI 0507007WL287054 GUNJANI DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035318 GUNJANI DEVI ()
48 MOHRA BH-07-007-006-04021800/4846
(Arai) 		0507007000NRG23010420231398473 02/04/2023 SHAMNI DEVI 0507007WL287051 SHAMNI DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435035314 SHAMNI DEVI ()
49 MOHRA BH-07-007-006-04022200/4305
(Arai) 		0507007000NRG23010420231399669 02/04/2023 VAJAN DEVI 0507007WL287109 VAJAN DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435035304 VAJAN DEVI ()
50 MOHRA BH-07-007-006-04022500/4815
(Arai) 		0507007000NRG23010420231399670 02/04/2023 ISHWAR MANJHI 0507007WL287109 ISHWAR MANJHI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435035320 ISHWAR MANJHI ()
51 MOHRA BH-07-007-006-04022700/4894
(Arai) 		0507007000NRG23010420231399672 02/04/2023 SONMANTI DEVI 0507007WL287109 SONMANTI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435035311 SONMANTI DEVI ()
52 MOHRA BH-07-007-007-04023500/3238
(SEWTAR) 		0507007000NRG23010420231394617 02/04/2023 SABITA DEVI 0507007WL286810 SABITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435035316 SABITA DEVI ()
SubTotal 41260 41260
Total 56380 56380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020423FTO_7333 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2730
2 MOHRA BH0507007_020423FTO_7333 Bank of India BKID0004812 WAZIRGANJ 420
3 MOHRA BH0507007_020423FTO_7333 Punjab National Bank PUNB0101000 ATRI 3570
4 MOHRA BH0507007_020423FTO_7333 Punjab National Bank PUNB0163200 JAMUAWAN 210
5 MOHRA BH0507007_020423FTO_7333 Punjab National Bank PUNB0173800 EROO 210
6 MOHRA BH0507007_020423FTO_7333 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 210
7 MOHRA BH0507007_020423FTO_7333 State Bank of India SBIN0003584 WAZIRGANJ 2310
8 MOHRA BH0507007_020423FTO_7333 State Bank of India SBIN0008312 KURKIHAR 630
9 MOHRA BH0507007_020423FTO_7333 State Bank of India SBIN0012607 KHIJARSARAI 2520
10 MOHRA BH0507007_020423FTO_7333 India Post Payments Bank IPOS0000001 Gaya 2310
11 MOHRA BH0507007_020423FTO_7333 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIRKA (DBGB) 3150
12 MOHRA BH0507007_020423FTO_7333 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 4410
13 MOHRA BH0507007_020423FTO_7333 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 11340
14 MOHRA BH0507007_020423FTO_7333 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 18160
15 MOHRA BH0507007_020423FTO_7333 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 4200

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