Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:52 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_030923FTO_517598
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-07-007-002-04018800/2486
(Tetar) 		0507007000NRG24010920230551005 03/09/2023 SONA DEVI 0507007WL079174 SONA DEVI 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741193950 SONA DEVI ()
SubTotal 3648 3648
2 MOHRA BH-07-007-001-04020650/5923
(Gahlaur) 		0507007000NRG24010920230550991 03/09/2023 SURESH MANJHI 0507007WL079168 SURESH MANJHI 00048 BKID0004812 1140 1140 Processed 19/09/2023 5741193949 SURESH MANJHI ()
SubTotal 1140 1140
3 MOHRA BH-07-007-002-04018800/2481
(Tetar) 		0507007000NRG24010920230550998 03/09/2023 GOMID MANJHI 0507007WL079173 GOMID MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741193946 GOMID MANJHI ()
4 MOHRA BH-07-007-002-04018800/2484
(Tetar) 		0507007000NRG24010920230550999 03/09/2023 SOHARI DEVI 0507007WL079173 SOHARI DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741193948 SOHARI DEVI ()
5 MOHRA BH-07-007-002-04118100/2479
(Tetar) 		0507007000NRG24010920230551002 03/09/2023 KAMESHWAR PRASAD 0507007WL079173 KAMESHWAR PRASAD 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741193947 KAMESHWAR PRASAD ()
SubTotal 10944 10944
6 MOHRA BH-07-007-001-04018400/5707
(Gahlaur) 		0507007000NRG24010920230550988 03/09/2023 MAHESHAR MANGHI 0507007WL079168 MAHESHAR MANGHI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741193943 MAHESHAR MANGHI ()
7 MOHRA BH-07-007-002-04018800/4235
(Tetar) 		0507007000NRG24010920230551000 03/09/2023 RAMASHISH TAKHUR 0507007WL079173 RAMASHISH TAKHUR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741193944 RAMASHISH TAKHUR ()
8 MOHRA BH-07-007-002-04019900/2478
(Tetar) 		0507007000NRG24010920230551001 03/09/2023 LALO DEVI 0507007WL079173 LALO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741193945 LALO DEVI ()
9 MOHRA BH-07-007-002-04118100/2482
(Tetar) 		0507007000NRG24010920230551003 03/09/2023 KAMLESH YADAV 0507007WL079173 KAMLESH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741193942 KAMLESH YADAV ()
SubTotal 10488 10488
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_030923FTO_517598 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MOHRA BH0507007_030923FTO_517598 Bank of India BKID0004812 WAZIRGANJ 1140
3 MOHRA BH0507007_030923FTO_517598 Punjab National Bank PUNB0101000 ATRI 10944
4 MOHRA BH0507007_030923FTO_517598 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 9348
5 MOHRA BH0507007_030923FTO_517598 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 1140

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