Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020723APB_FTO_347721
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-07-007-006-04023100/2884
(Arai) 		0507007000NRG24020720230409604 02/07/2023 LAKSHAMAN CHAUHAN 0507007WL050993 LAKSHAMAN CHAUHAN 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962813221 LAKSHMAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
2 MOHRA BH-07-007-006-04023100/4155
(Arai) 		0507007000NRG24020720230409608 02/07/2023 GUDIYA DEVI 0507007WL050993 GUDIYA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962813218 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
3 MOHRA BH-07-007-006-04023100/5314
(Arai) 		0507007000NRG24020720230409617 02/07/2023 KUNTI DEVI 0507007WL050993 KUNTI DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962813217 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 MOHRA BH-07-007-006-04023100/5315
(Arai) 		0507007000NRG24020720230409618 02/07/2023 PHULO DEVI 0507007WL050993 PHULO DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962813219 MRS PHULO DEVI STATE BANK OF INDIA(508548)
5 MOHRA BH-07-007-006-04023100/5362
(Arai) 		0507007000NRG24020720230409620 02/07/2023 MANISH KUMAR 0507007WL050993 MANISH KUMAR 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4962813220 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
6 MOHRA BH-07-007-006-04023100/2885
(Arai) 		0507007000NRG24020720230409605 02/07/2023 ANIRUDH SINGH 0507007WL050993 ANIRUDH SINGH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813211 ANIRUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHRA BH-07-007-006-04023100/5305
(Arai) 		0507007000NRG24020720230409610 02/07/2023 ARUN RAM 0507007WL050993 ARUN RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813212 ARUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHRA BH-07-007-006-04023100/5307
(Arai) 		0507007000NRG24020720230409612 02/07/2023 SUNITA DEVI 0507007WL050993 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813210 SUNITA DEVI W/O LATE SURYADEO RAM MADYA BIHAR GRAMIN BANK(607136)
9 MOHRA BH-07-007-006-04023100/5309
(Arai) 		0507007000NRG24020720230409613 02/07/2023 SANJAY RAJWANSHI 0507007WL050993 SANJAY RAJWANSHI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813213 SANJAY RAJWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHRA BH-07-007-006-04023100/5312
(Arai) 		0507007000NRG24020720230409615 02/07/2023 SHAILESH RAM 0507007WL050993 SHAILESH RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813214 SHAILESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHRA BH-07-007-006-04023100/5367
(Arai) 		0507007000NRG24020720230409621 02/07/2023 RUBY DEVI 0507007WL050993 RUBY DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813209 RUBY DEVI W/O MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 MOHRA BH-07-007-006-04023100/5368
(Arai) 		0507007000NRG24020720230409622 02/07/2023 SWITI DEVI 0507007WL050993 SWITI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813208 SWITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHRA BH-07-007-006-04023100/5892
(Arai) 		0507007000NRG24020720230409624 02/07/2023 CHINTA DEVI 0507007WL050993 CHINTA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813215 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHRA BH-07-007-006-04023100/5894
(Arai) 		0507007000NRG24020720230409625 02/07/2023 SUNITA DEVI 0507007WL050993 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962813216 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
15 MOHRA BH-07-007-006-04023100/2960
(Arai) 		0507007000NRG24020720230409606 02/07/2023 RAVI KUMAR 0507007WL050993 RAVI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813222 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHRA BH-07-007-006-04023100/3840
(Arai) 		0507007000NRG24020720230409607 02/07/2023 SIYARAM PRAJAPAT 0507007WL050993 SIYARAM PRAJAPAT 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813227 MRS SIYARAM PANDIT STATE BANK OF INDIA(508548)
17 MOHRA BH-07-007-006-04023100/4611
(Arai) 		0507007000NRG24020720230409609 02/07/2023 NAGINA RAJVANSHI 0507007WL050993 NAGINA RAJVANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813230 NAGINA RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHRA BH-07-007-006-04023100/5306
(Arai) 		0507007000NRG24020720230409611 02/07/2023 SHIVSHANKAR PANDEY 0507007WL050993 SHIVSHANKAR PANDEY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813226 SHIV SHANKAR PANDEY MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-006-04023100/5311
(Arai) 		0507007000NRG24020720230409614 02/07/2023 PINKI DEVI 0507007WL050993 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813225 PINKI DEVI W/O UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-006-04023100/5313
(Arai) 		0507007000NRG24020720230409616 02/07/2023 KULDEEP YADAV 0507007WL050993 KULDEEP YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813223 KULDEEP YADAV S/O SUKHDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-006-04023100/5359
(Arai) 		0507007000NRG24020720230409619 02/07/2023 PARO DEVI 0507007WL050993 PARO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813228 PARO DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-006-04023100/5891
(Arai) 		0507007000NRG24020720230409623 02/07/2023 SANDEEP KUMAR 0507007WL050993 SANDEEP KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813224 SANDEEP KUMAR S/O SAILESH SINGH MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-006-04023100/5895
(Arai) 		0507007000NRG24020720230409626 02/07/2023 MINTA DEVI 0507007WL050993 MINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962813229 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020723APB_FTO_347721 State Bank of India SBIN0008312 KURKIHAR 15960
2 MOHRA BH0507007_020723APB_FTO_347721 India Post Payments Bank IPOS0000001 Gaya 28728
3 MOHRA BH0507007_020723APB_FTO_347721 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3192
4 MOHRA BH0507007_020723APB_FTO_347721 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 25536

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