Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:52 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020723APB_FTO_347661
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-07-007-006-04022700/5401
(Arai) 		0507007000NRG24020720230409594 02/07/2023 DINESH RAJWANSHI 0507007WL050990 DINESH RAJWANSHI 00048 BKID0004812 2964 2964 Processed 30/08/2023 4961025992 Dinesh Rajvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
2 MOHRA BH-07-007-006-04022130/5421
(Arai) 		0507007000NRG24020720230409553 02/07/2023 SANJAY SINGH 0507007WL050989 SANJAY SINGH 00354 PUNB0879300 2964 2964 Processed 30/08/2023 4961026022 SANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
3 MOHRA BH-07-007-006-04022130/5852
(Arai) 		0507007000NRG24020720230409554 02/07/2023 SANJEET KUMAR 0507007WL050989 SANJEET KUMAR 00354 PUNB0879300 2964 2964 Processed 30/08/2023 4961026023 SANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
4 MOHRA BH-07-007-006-04022130/2397
(Arai) 		0507007000NRG24020720230409545 02/07/2023 MAUSAMI DEVI 0507007WL050989 MAUSAMI DEVI 00415 SBIN0003584 2964 2964 Processed 30/08/2023 4961025991 MS MAUSMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 MOHRA BH-07-007-006-04022130/5413
(Arai) 		0507007000NRG24020720230409550 02/07/2023 VIKASH KUMAR 0507007WL050989 VIKASH KUMAR 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4961025990 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
6 MOHRA BH-07-007-006-04022130/5879
(Arai) 		0507007000NRG24020720230409559 02/07/2023 GEETA KUMARI 0507007WL050989 GEETA KUMARI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4961025989 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 MOHRA BH-07-007-006-04022130/2811
(Arai) 		0507007000NRG24020720230409547 02/07/2023 RANJU DEVI 0507007WL050989 RANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961025984 RANJU DEVI W/O BIPIN YADAV MADYA BIHAR GRAMIN BANK(607136)
8 MOHRA BH-07-007-006-04022130/5413
(Arai) 		0507007000NRG24020720230409549 02/07/2023 RAMVILASH PANDIT 0507007WL050989 RAMVILASH PANDIT 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961025982 RAM BILASH PANDIT BANK OF INDIA(508505)
9 MOHRA BH-07-007-006-04022130/5853
(Arai) 		0507007000NRG24020720230409555 02/07/2023 AJEET KUMAR 0507007WL050989 AJEET KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025983 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHRA BH-07-007-006-04022130/5855
(Arai) 		0507007000NRG24020720230409557 02/07/2023 SONU KUMAR 0507007WL050989 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025988 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHRA BH-07-007-006-04022130/5878
(Arai) 		0507007000NRG24020720230409558 02/07/2023 CHHOTU KUMAR 0507007WL050989 CHHOTU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025987 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHRA BH-07-007-006-04022130/5881
(Arai) 		0507007000NRG24020720230409561 02/07/2023 HANSRAJ KUMAR 0507007WL050989 HANSRAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025986 HANSRAJ KUMAR S/O-SUNIL PANDIT MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-006-04022130/5882
(Arai) 		0507007000NRG24020720230409562 02/07/2023 UJJAWAL KUMAR 0507007WL050989 UJJAWAL KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025980 UJJAWAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHRA BH-07-007-006-04022130/5883
(Arai) 		0507007000NRG24020720230409563 02/07/2023 PINTU KUMAR 0507007WL050989 PINTU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025985 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHRA BH-07-007-006-04022130/5884
(Arai) 		0507007000NRG24020720230409564 02/07/2023 UDAY DEVI 0507007WL050989 UDAY DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961025981 UDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHRA BH-07-007-006-04022700/4897
(Arai) 		0507007000NRG24020720230409591 02/07/2023 krishna manjhi 0507007WL050990 krishna manjhi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961025979 TETARI DEVI W/O KRISHNA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31236 31236
17 MOHRA BH-07-007-006-04022130/2679
(Arai) 		0507007000NRG24020720230409546 02/07/2023 mala devi 0507007WL050989 mala devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026013 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHRA BH-07-007-006-04022130/5854
(Arai) 		0507007000NRG24020720230409556 02/07/2023 PINTU SINGH 0507007WL050989 PINTU SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026015 PINTU SINGH MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-006-04022130/5880
(Arai) 		0507007000NRG24020720230409560 02/07/2023 SIYA DEVI 0507007WL050989 SIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026010 SIMP DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-006-04022130/5886
(Arai) 		0507007000NRG24020720230409566 02/07/2023 PINKI DEVI 0507007WL050989 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026017 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-006-04022130/5887
(Arai) 		0507007000NRG24020720230409567 02/07/2023 SONI DEVI 0507007WL050989 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026018 MUTUR DEVI PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-006-04022130/5889
(Arai) 		0507007000NRG24020720230409569 02/07/2023 MANJU DEVI 0507007WL050989 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026014 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-006-04022130/5990
(Arai) 		0507007000NRG24020720230409570 02/07/2023 BASANTI DEVI 0507007WL050989 BASANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026009 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 MOHRA BH-07-007-006-04022200/5832
(Arai) 		0507007000NRG24020720230409571 02/07/2023 SIMA KUMARI 0507007WL050989 SIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026000 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 MOHRA BH-07-007-006-04022200/5833
(Arai) 		0507007000NRG24020720230409572 02/07/2023 CHINTA DEVI 0507007WL050989 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025998 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 MOHRA BH-07-007-006-04022200/5834
(Arai) 		0507007000NRG24020720230409573 02/07/2023 PRATIMA KUMARI 0507007WL050989 PRATIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025999 PRATIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 MOHRA BH-07-007-006-04022200/5835
(Arai) 		0507007000NRG24020720230409574 02/07/2023 ASHVIN KUMAR 0507007WL050989 ASHVIN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025994 ASHWIN KUMAR S/O-KUVAR SINGH MADYA BIHAR GRAMIN BANK(607136)
28 MOHRA BH-07-007-006-04022200/5836
(Arai) 		0507007000NRG24020720230409575 02/07/2023 AMRESH SINGH 0507007WL050989 AMRESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025995 AMRES SINGH MADYA BIHAR GRAMIN BANK(607136)
29 MOHRA BH-07-007-006-04022200/5837
(Arai) 		0507007000NRG24020720230409576 02/07/2023 SHOBHA DEVI 0507007WL050989 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026002 SHOBHA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
30 MOHRA BH-07-007-006-04022200/5839
(Arai) 		0507007000NRG24020720230409578 02/07/2023 SWETA DEVI 0507007WL050989 SWETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026011 SHWETA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-006-04022200/5840
(Arai) 		0507007000NRG24020720230409579 02/07/2023 BIPIN KUMAR SHARMA 0507007WL050989 BIPIN KUMAR SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025996 BIPIN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHRA BH-07-007-006-04022200/5841
(Arai) 		0507007000NRG24020720230409580 02/07/2023 GUNJAN BHARDWAJ 0507007WL050989 GUNJAN BHARDWAJ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025997 NITU KUMARI W/O-GUNJAN BHARDWAJ MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-006-04022200/5843
(Arai) 		0507007000NRG24020720230409582 02/07/2023 ANJNI DEVI 0507007WL050989 ANJNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026001 ANJANI DEVI W/O-KAMLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-006-04022200/5844
(Arai) 		0507007000NRG24020720230409583 02/07/2023 KAMLESH MANJHI 0507007WL050989 KAMLESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961026021 KAMLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 MOHRA BH-07-007-006-04022200/5845
(Arai) 		0507007000NRG24020720230409584 02/07/2023 ANKIT KUMAR VADHARTHI 0507007WL050989 ANKIT KUMAR VADHARTHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961025993 ANKIT KUMAR VIDYARTHI S/O-YUGESHWAR SING MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-006-04022700/4201
(Arai) 		0507007000NRG24020720230409585 02/07/2023 KESHARI DEVI 0507007WL050990 KESHARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026008 MRS KESARI DEVI STATE BANK OF INDIA(508548)
37 MOHRA BH-07-007-006-04022700/4869
(Arai) 		0507007000NRG24020720230409586 02/07/2023 PARVATI DEVI 0507007WL050990 PARVATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026012 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-006-04022700/4874
(Arai) 		0507007000NRG24020720230409587 02/07/2023 BUGO RAVIDAS 0507007WL050990 BUGO RAVIDAS 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026016 BUGO RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-006-04022700/4887
(Arai) 		0507007000NRG24020720230409588 02/07/2023 RANJU DEVI 0507007WL050990 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026006 RANJU DEVI W/O SURENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-006-04022700/4888
(Arai) 		0507007000NRG24020720230409589 02/07/2023 BEBI DEVI 0507007WL050990 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026005 BEBI DEVI W/O RAMESH RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-006-04022700/4890
(Arai) 		0507007000NRG24020720230409590 02/07/2023 FULMANTI DEVI 0507007WL050990 FULMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026020 FULMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 MOHRA BH-07-007-006-04022700/5387
(Arai) 		0507007000NRG24020720230409592 02/07/2023 AMRIT MANJHI 0507007WL050990 AMRIT MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026004 AMRIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
43 MOHRA BH-07-007-006-04022700/5389
(Arai) 		0507007000NRG24020720230409593 02/07/2023 UMA DEVI 0507007WL050990 UMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026003 MRS UMA DEVI STATE BANK OF INDIA(508548)
44 MOHRA BH-07-007-006-04022700/5403
(Arai) 		0507007000NRG24020720230409595 02/07/2023 RUBI DEVI 0507007WL050990 RUBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026007 RUBBY DEVI W/O DINESH RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
45 MOHRA BH-07-007-006-04022700/5404
(Arai) 		0507007000NRG24020720230409596 02/07/2023 BINDU DEVI 0507007WL050990 BINDU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961026019 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 90060 90060
Total 139308 139308

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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_347661 Bank of India BKID0004812 WAZIRGANJ 2964
2 MOHRA BH0507007_020723APB_FTO_347661 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 5928
3 MOHRA BH0507007_020723APB_FTO_347661 State Bank of India SBIN0003584 WAZIRGANJ 2964
4 MOHRA BH0507007_020723APB_FTO_347661 State Bank of India SBIN0005611 MANPUR 2964
5 MOHRA BH0507007_020723APB_FTO_347661 State Bank of India SBIN0008312 KURKIHAR 3192
6 MOHRA BH0507007_020723APB_FTO_347661 India Post Payments Bank IPOS0000001 Gaya 25308
7 MOHRA BH0507007_020723APB_FTO_347661 India Post Payments Bank IPOS0000001 Nawada 5928
8 MOHRA BH0507007_020723APB_FTO_347661 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 11856
9 MOHRA BH0507007_020723APB_FTO_347661 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 39900
10 MOHRA BH0507007_020723APB_FTO_347661 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 38304

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