Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:24 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_021123APB_FTO_644028
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-07-007-001-04226600/3897
(Gahlaur) 		0507007000NRG24311020230696035 02/11/2023 KANCHAN KUMARI 0507007WL116992 KANCHAN KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 09/11/2023 7265676196 KANCHAN KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MOHRA BH-07-007-005-04020800/2397
(South Kajoor) 		0507007000NRG24311020230696123 02/11/2023 rambachan prasad 0507007WL117016 rambachan prasad 00048 BKID0004812 1824 1824 Processed 09/11/2023 7265676214 RAMBACHCHAN PRASAD BANK OF INDIA(508505)
3 MOHRA BH-07-007-005-04020800/2721
(South Kajoor) 		0507007000NRG24311020230696124 02/11/2023 RAMJI YADAV 0507007WL117016 RAMJI YADAV 00048 BKID0004812 1824 1824 Processed 09/11/2023 7265676216 RAMJI YADAV BANK OF INDIA(508505)
4 MOHRA BH-07-007-005-04020800/2771
(South Kajoor) 		0507007000NRG24311020230696113 02/11/2023 RINTU KUMARI 0507007WL117013 RINTU KUMARI 00048 BKID0004812 1824 1824 Processed 09/11/2023 7265676215 RINTU KUMARI D/O UPENDRA YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
5 MOHRA BH-07-007-001-04226600/3013
(Gahlaur) 		0507007000NRG24311020230696069 02/11/2023 SHAKTI KUMAR 0507007WL117005 SHAKTI KUMAR 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676203 SHAKTI KUMAR PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-001-04226600/3014
(Gahlaur) 		0507007000NRG24311020230696034 02/11/2023 SHOBHA DEVI 0507007WL116992 SHOBHA DEVI 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676207 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-001-04226600/4511
(Gahlaur) 		0507007000NRG24311020230696036 02/11/2023 RAMKUMAR PASURAM 0507007WL116992 RAMKUMAR PASURAM 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676237 RAM KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
8 MOHRA BH-07-007-001-04226600/4676
(Gahlaur) 		0507007000NRG24311020230696071 02/11/2023 KALO DEVI 0507007WL117005 KALO DEVI 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676202 KALO DEVI W/O DILIP PASWAN PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-001-04226600/4686
(Gahlaur) 		0507007000NRG24311020230696103 02/11/2023 KANTI DEVI 0507007WL117011 KANTI DEVI 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676201 KANTI DEVI (ILLITRATE) PUNJAB NATIONAL BANK(508568)
10 MOHRA BH-07-007-001-04226600/4722
(Gahlaur) 		0507007000NRG24311020230696039 02/11/2023 HARI PASWAN 0507007WL116992 HARI PASWAN 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676199 HARI PASWAN PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04226600/4863
(Gahlaur) 		0507007000NRG24311020230696072 02/11/2023 BRIJANANDAN PASWAN 0507007WL117005 BRIJANANDAN PASWAN 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676204 BRIJANANDAN PASWAN PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-001-04226600/4911
(Gahlaur) 		0507007000NRG24311020230696106 02/11/2023 RUPA DEVI 0507007WL117011 RUPA DEVI 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676205 RUPA DEVI PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04226600/6032
(Gahlaur) 		0507007000NRG24311020230696107 02/11/2023 RITU DEVI 0507007WL117011 RITU DEVI 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676206 RITU DEVI PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-003-04019600/900
(JETHIAN) 		0507007000NRG24011120230697731 02/11/2023 VINAY KUMAR SINGH 0507007WL117397 VINAY KUMAR SINGH 00354 PUNB0101000 1140 1140 Processed 09/11/2023 7265676200 VINAY KR SINGH PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-005-04020800/500
(South Kajoor) 		0507007000NRG24311020230696126 02/11/2023 NITISH KUMAR 0507007WL117016 NITISH KUMAR 00354 PUNB0101000 1824 1824 Processed 09/11/2023 7265676236 NITISH KUMAR IDBI BANK(607095)
SubTotal 19380 19380
16 MOHRA BH-07-007-005-04020800/5041
(South Kajoor) 		0507007000NRG24311020230696128 02/11/2023 RANI DEVI 0507007WL117016 RANI DEVI 00354 PUNB0163200 1824 1824 Processed 09/11/2023 7265676208 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 MOHRA BH-07-007-005-04020800/3097
(South Kajoor) 		0507007000NRG24311020230696114 02/11/2023 ALKHI DEVI 0507007WL117013 ALKHI DEVI 00354 PUNB0879300 1824 1824 Processed 09/11/2023 7265676229 ALKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-005-04020800/3119
(South Kajoor) 		0507007000NRG24311020230696125 02/11/2023 NANHAK YADAV 0507007WL117016 NANHAK YADAV 00354 PUNB0879300 1824 1824 Processed 09/11/2023 7265676238 NANHAK YADAV MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-005-04020800/5545
(South Kajoor) 		0507007000NRG24311020230696122 02/11/2023 RANJAN KUMAR 0507007WL117015 RANJAN KUMAR 00354 PUNB0879300 1824 1824 Processed 09/11/2023 7265676230 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
20 MOHRA BH-07-007-008-04021100/2514
(Dariyapur) 		0507007000NRG24311020230696033 02/11/2023 ABHINANDAN KUMAR 0507007WL116991 ABHINANDAN KUMAR 00415 SBIN0003584 1368 1368 Rejected 09/11/2023 7265676213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
21 MOHRA BH-07-007-005-04020800/3101
(South Kajoor) 		0507007000NRG24311020230696115 02/11/2023 URMILA DEVI 0507007WL117013 URMILA DEVI 00415 SBIN0008312 1824 1824 Processed 09/11/2023 7265676233 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-005-04020800/4198
(South Kajoor) 		0507007000NRG24311020230696135 02/11/2023 KAUSHAL KUMAR 0507007WL117018 KAUSHAL KUMAR 00415 SBIN0008312 1824 1824 Processed 09/11/2023 7265676234 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHRA BH-07-007-005-04020800/5544
(South Kajoor) 		0507007000NRG24311020230696121 02/11/2023 GAYATRI DEVI 0507007WL117015 GAYATRI DEVI 00415 SBIN0008312 1824 1824 Processed 09/11/2023 7265676211 GYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
24 MOHRA BH-07-007-001-04226600/3011
(Gahlaur) 		0507007000NRG24311020230696067 02/11/2023 TUSI DEVI 0507007WL117005 TUSI DEVI 00415 SBIN0012607 1824 1824 Processed 10/11/2023 7265676212 MRS TUSI DEVI STATE BANK OF INDIA(508548)
25 MOHRA BH-07-007-001-04226600/4663
(Gahlaur) 		0507007000NRG24311020230696038 02/11/2023 KOSAMI DEVI 0507007WL116992 KOSAMI DEVI 00415 SBIN0012607 1824 1824 Processed 10/11/2023 7265676210 MRS KOSHAMI DEVI STATE BANK OF INDIA(508548)
26 MOHRA BH-07-007-001-04226600/4681
(Gahlaur) 		0507007000NRG24311020230696102 02/11/2023 MANOJ KUMAR 0507007WL117011 MANOJ KUMAR 00415 SBIN0012607 1824 1824 Processed 09/11/2023 7265676209 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
27 MOHRA BH-07-007-008-04021100/2568
(Dariyapur) 		0507007000NRG24311020230696032 02/11/2023 MANISHA KUMARI 0507007WL116990 MANISHA KUMARI 00688 FINO0001422 1824 1824 Processed 09/11/2023 7265676235 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
28 MOHRA BH-07-007-005-04020800/5525
(South Kajoor) 		0507007000NRG24311020230696120 02/11/2023 VINOD KUMAR 0507007WL117014 VINOD KUMAR 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7265676197 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHRA BH-07-007-006-04022700/4897
(Arai) 		0507007000NRG24311020230692401 02/11/2023 krishna manjhi 0507007WL116049 krishna manjhi 00691 IPOS0000001 3648 3648 Processed 09/11/2023 7265676198 TETARI DEVI W/O KRISHNA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
30 MOHRA BH-07-007-001-04020650/5176
(Gahlaur) 		0507007000NRG24311020230696043 02/11/2023 DHURI DAS 0507007WL116994 DHURI DAS 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676232 DHURI DAS S/O SHREE DAS MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-001-04226600/3012
(Gahlaur) 		0507007000NRG24311020230696068 02/11/2023 SUGANTI DEVI 0507007WL117005 SUGANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 10/11/2023 7265676231 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
32 MOHRA BH-07-007-001-04226600/4566
(Gahlaur) 		0507007000NRG24311020230696037 02/11/2023 MINTU PASWAN 0507007WL116992 MINTU PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676226 MINTU PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-001-04226600/4720
(Gahlaur) 		0507007000NRG24311020230696104 02/11/2023 KOSHAMI DEVI 0507007WL117011 KOSHAMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 10/11/2023 7265676225 MRS KOSHAMI DEVI STATE BANK OF INDIA(508548)
34 MOHRA BH-07-007-001-04226600/4820
(Gahlaur) 		0507007000NRG24311020230696105 02/11/2023 VISHUNI DEVI 0507007WL117011 VISHUNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676227 VISHUNI DEVI PUNJAB NATIONAL BANK(508568)
35 MOHRA BH-07-007-003-04019300/3229
(JETHIAN) 		0507007000NRG24011120230697730 02/11/2023 BINOD KUMAR 0507007WL117396 BINOD KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 09/11/2023 7265676217 BINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOHRA BH-07-007-005-04020800/3110
(South Kajoor) 		0507007000NRG24311020230696119 02/11/2023 SANJU DEVI 0507007WL117014 SANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676219 SANJU DEVI W/O SUDHIR YADAV BANK OF INDIA(508505)
37 MOHRA BH-07-007-005-04020800/3120
(South Kajoor) 		0507007000NRG24311020230696116 02/11/2023 DEEPAK KUMAR 0507007WL117013 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676218 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-005-04020800/3750
(South Kajoor) 		0507007000NRG24311020230696117 02/11/2023 RANJeeT KUMAR 0507007WL117013 RANJeeT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676221 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-005-04020800/4202
(South Kajoor) 		0507007000NRG24311020230696136 02/11/2023 KALAVATI DEVI 0507007WL117018 KALAVATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676220 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-005-04020800/5036
(South Kajoor) 		0507007000NRG24311020230696127 02/11/2023 RAMWARAN YADAV 0507007WL117016 RAMWARAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676222 RAMWARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-005-04020800/5553
(South Kajoor) 		0507007000NRG24311020230696138 02/11/2023 SANJU KUMARI 0507007WL117018 SANJU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676223 SANJU KUMARI D/O ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
42 MOHRA BH-07-007-005-04020800/901
(South Kajoor) 		0507007000NRG24311020230696118 02/11/2023 GYANCHANDRA 0507007WL117013 GYANCHANDRA 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676224 RANJEET YADAV PUNJAB NATIONAL BANK(508568)
43 MOHRA BH-07-007-008-04021100/3601
(Dariyapur) 		0507007000NRG24311020230696031 02/11/2023 LALITA DEVI 0507007WL116989 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/11/2023 7265676228 LALITA DEVI URF LALITA KUMARI W/O NARES MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24852 24852
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_021123APB_FTO_644028 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 MOHRA BH0507007_021123APB_FTO_644028 Bank of India BKID0004812 WAZIRGANJ 5472
3 MOHRA BH0507007_021123APB_FTO_644028 Punjab National Bank PUNB0101000 ATRI 19380
4 MOHRA BH0507007_021123APB_FTO_644028 Punjab National Bank PUNB0163200 JAMUAWAN 1824
5 MOHRA BH0507007_021123APB_FTO_644028 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 5472
6 MOHRA BH0507007_021123APB_FTO_644028 State Bank of India SBIN0003584 WAZIRGANJ 1368
7 MOHRA BH0507007_021123APB_FTO_644028 State Bank of India SBIN0008312 KURKIHAR 5472
8 MOHRA BH0507007_021123APB_FTO_644028 State Bank of India SBIN0012607 KHIJARSARAI 5472
9 MOHRA BH0507007_021123APB_FTO_644028 Fino Payments Bank Ltd FINO0001422 Darbhanga 1824
10 MOHRA BH0507007_021123APB_FTO_644028 India Post Payments Bank IPOS0000001 Gaya 3648
11 MOHRA BH0507007_021123APB_FTO_644028 India Post Payments Bank IPOS0000001 Nawada 1824
12 MOHRA BH0507007_021123APB_FTO_644028 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 1140
13 MOHRA BH0507007_021123APB_FTO_644028 Dakshin Bihar Gramin Bank PUNB0MBGB06 PHULWARI SHARIF (DBGB) 1824
14 MOHRA BH0507007_021123APB_FTO_644028 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 1824
15 MOHRA BH0507007_021123APB_FTO_644028 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 12768
16 MOHRA BH0507007_021123APB_FTO_644028 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 5472
17 MOHRA BH0507007_021123APB_FTO_644028 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 1824

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