Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_100623FTO_250434
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-07-007-002-04019800/3280
(Tetar) 		0507007000NRG24100620230261329 10/06/2023 AJAY YADAV 0507007WL038006 AJAY YADAV 00045 BARB0ALIGAY 3648 3648 Processed 14/06/2023 2541267397 AJAY YADAV ()
SubTotal 3648 3648
2 MOHRA BH-07-007-002-04018800/3285
(Tetar) 		0507007000NRG24100620230261408 10/06/2023 SANJIT KUMAR 0507007WL038013 SANJIT KUMAR 00354 PUNB0101000 3648 3648 Processed 14/06/2023 2541267400 SANJIT KUMAR ()
3 MOHRA BH-07-007-002-04019500/3273
(Tetar) 		0507007000NRG24100620230261409 10/06/2023 KARTIK MANJHI 0507007WL038013 KARTIK MANJHI 00354 PUNB0101000 3648 3648 Processed 14/06/2023 2541267401 KARTIK MANJHI ()
4 MOHRA BH-07-007-002-04118100/3282
(Tetar) 		0507007000NRG24100620230261411 10/06/2023 SUDHIR KUMAR 0507007WL038013 SUDHIR KUMAR 00354 PUNB0101000 3648 3648 Processed 14/06/2023 2541267399 SUDHIR KUMAR ()
5 MOHRA BH-07-007-002-04118100/3283
(Tetar) 		0507007000NRG24100620230261412 10/06/2023 VIRENDRA KUMAR 0507007WL038013 VIRENDRA KUMAR 00354 PUNB0101000 3648 3648 Processed 14/06/2023 2541267398 VIRENDRA KUMAR ()
SubTotal 14592 14592
6 MOHRA BH-07-007-002-04019800/3281
(Tetar) 		0507007000NRG24100620230261410 10/06/2023 NARESH YADAV 0507007WL038013 NARESH YADAV 00354 PUNB0162400 3648 3648 Processed 14/06/2023 2541267402 NARESH YADAV ()
SubTotal 3648 3648
7 MOHRA BH-07-007-002-04019800/3277
(Tetar) 		0507007000NRG24100620230261326 10/06/2023 ARUN YADAV 0507007WL038006 ARUN YADAV 00354 PUNB0492300 3648 3648 Processed 14/06/2023 2541267403 ARUN YADAV ()
SubTotal 3648 3648
8 MOHRA BH-07-007-002-04118100/3284
(Tetar) 		0507007000NRG24100620230261413 10/06/2023 LAXMAN PRASAD 0507007WL038013 LAXMAN PRASAD 00354 PUNB0997100 3648 3648 Processed 14/06/2023 2541267404 LAXMAN PRASAD ()
SubTotal 3648 3648
9 MOHRA BH-07-007-004-04022400/3268
(North Kajoor) 		0507007000NRG24100620230264133 10/06/2023 NAVYA RAJ 0507007WL038326 NAVYA RAJ 00468 UBIN0530042 3192 3192 Processed 14/06/2023 2541267414 NAVYA RAJ ()
SubTotal 3192 3192
10 MOHRA BH-07-007-002-04019800/3278
(Tetar) 		0507007000NRG24100620230261327 10/06/2023 SUSHILA DEVI 0507007WL038006 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267405 SUSHILA DEVI ()
11 MOHRA BH-07-007-002-04019800/3279
(Tetar) 		0507007000NRG24100620230261328 10/06/2023 LAXMINIYA DEVI 0507007WL038006 LAXMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267406 LAXMINIYA DEVI ()
12 MOHRA BH-07-007-004-04022400/3128
(North Kajoor) 		0507007000NRG24100620230264128 10/06/2023 JATHA CHAUDHARI 0507007WL038326 JATHA CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541267415 JATHA CHAUDHARI ()
13 MOHRA BH-07-007-004-04022400/3397
(North Kajoor) 		0507007000NRG24100620230264134 10/06/2023 MUNNA KEWAT 0507007WL038326 MUNNA KEWAT 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541267416 MUNNA KEWAT ()
14 MOHRA BH-07-007-004-04022400/3503
(North Kajoor) 		0507007000NRG24100620230264122 10/06/2023 VIRESH KEBAT 0507007WL038325 VIRESH KEBAT 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541267417 VIRESH KEBAT ()
15 MOHRA BH-07-007-008-04012500/3247-A
(Dariyapur) 		0507007000NRG24100620230261292 10/06/2023 RAJKUMAR MANJHI 0507007WL037995 RAJKUMAR MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267407 RAJKUMAR MANJHI ()
16 MOHRA BH-07-007-008-04012500/3356
(Dariyapur) 		0507007000NRG24100620230261286 10/06/2023 NUNNU MANJHI 0507007WL037994 NUNNU MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267412 NUNNU MANJHI ()
17 MOHRA BH-07-007-008-04012500/3357
(Dariyapur) 		0507007000NRG24100620230261287 10/06/2023 LALO DEVI 0507007WL037994 LALO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267408 LALO DEVI ()
18 MOHRA BH-07-007-008-04012500/3368
(Dariyapur) 		0507007000NRG24100620230261288 10/06/2023 NANHAK MANJHI 0507007WL037994 NANHAK MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267411 NANHAK MANJHI ()
19 MOHRA BH-07-007-008-04020900/3399
(Dariyapur) 		0507007000NRG24100620230261291 10/06/2023 KRISHNA RAJVANSHI 0507007WL037994 KRISHNA RAJVANSHI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267410 KRISHNA RAJVANSHI ()
20 MOHRA BH-07-007-008-04021100/3437-A
(Dariyapur) 		0507007000NRG24100620230261293 10/06/2023 RUBY DEVI 0507007WL037995 RUBY DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267413 RUBY DEVI ()
21 MOHRA BH-07-007-008-04021300/4189
(Dariyapur) 		0507007000NRG24100620230261295 10/06/2023 MINA DEVI 0507007WL037995 MINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541267409 MINA DEVI ()
SubTotal 42180 42180
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_100623FTO_250434 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MOHRA BH0507007_100623FTO_250434 Punjab National Bank PUNB0101000 ATRI 14592
3 MOHRA BH0507007_100623FTO_250434 Punjab National Bank PUNB0162400 BANDIMANIYARA 3648
4 MOHRA BH0507007_100623FTO_250434 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3648
5 MOHRA BH0507007_100623FTO_250434 Punjab National Bank PUNB0997100 SHEKHPURA PATNA BIHAR 3648
6 MOHRA BH0507007_100623FTO_250434 Union Bank of India UBIN0530042 GAYA 3192
7 MOHRA BH0507007_100623FTO_250434 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 10488
8 MOHRA BH0507007_100623FTO_250434 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 25536
9 MOHRA BH0507007_100623FTO_250434 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3192
10 MOHRA BH0507007_100623FTO_250434 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 2964

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