Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:26 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_010823FTO_457049
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-07-007-001-04018500/5432
(Gahlaur) 		0507007000NRG24010820230493338 01/08/2023 DIPAK KUMAR 0507007WL063933 DIPAK KUMAR 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741237436 DIPAK KUMAR ()
2 MOHRA BH-07-007-001-04020100/6138
(Gahlaur) 		0507007000NRG24010820230493339 01/08/2023 KAUSHALVA DEVI 0507007WL063933 KAUSHALVA DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741237438 KAUSHALVA DEVI ()
3 MOHRA BH-07-007-001-04020700/5837
(Gahlaur) 		0507007000NRG24010820230493334 01/08/2023 LALKESAR MANJHI 0507007WL063931 LALKESAR MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741237435 LALKESAR MANJHI ()
4 MOHRA BH-07-007-001-04020700/5859
(Gahlaur) 		0507007000NRG24010820230493335 01/08/2023 CHANDAN MANJHI 0507007WL063931 CHANDAN MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741237434 CHANDAN MANJHI ()
5 MOHRA BH-07-007-001-04020700/5902
(Gahlaur) 		0507007000NRG24010820230493341 01/08/2023 KRISHNA MANJHI 0507007WL063933 KRISHNA MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741237437 KRISHNA MANJHI ()
6 MOHRA BH-07-007-001-04050700/1278
(Gahlaur) 		0507007000NRG24010820230493336 01/08/2023 KAMLA DEVI 0507007WL063931 KAMLA DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741237440 KAMLA DEVI ()
SubTotal 21888 21888
7 MOHRA BH-07-007-002-04118100/4799
(Tetar) 		0507007000NRG24010820230493342 01/08/2023 SONMANTI DEVI 0507007WL063934 SONMANTI DEVI 00354 PUNB0162400 3648 3648 Processed 19/09/2023 5741237433 SONMANTI DEVI ()
SubTotal 3648 3648
8 MOHRA BH-07-007-002-04118100/4863
(Tetar) 		0507007000NRG24010820230493343 01/08/2023 RANJAY MISTRI 0507007WL063934 RANJAY MISTRI 00415 SBIN0012602 3648 3648 Processed 19/09/2023 5741237439 MR RAVIRANJAN KUMAR ()
SubTotal 3648 3648
9 MOHRA BH-07-007-001-04020700/1700
(Gahlaur) 		0507007000NRG24010820230493331 01/08/2023 FULWA DEVI 0507007WL063931 FULWA DEVI 00696 PUNB0MBGB06 3648 3648 Rejected 19/09/2023 5741237429 No Such Account
10 MOHRA BH-07-007-001-04020700/5138
(Gahlaur) 		0507007000NRG24010820230493340 01/08/2023 RAMNANDAN YADAV 0507007WL063933 RAMNANDAN YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741237432 RAMNANDAN YADAV ()
11 MOHRA BH-07-007-001-04020700/5805
(Gahlaur) 		0507007000NRG24010820230493332 01/08/2023 PUTAL DEVI 0507007WL063931 PUTAL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741237430 PUTAL DEVI ()
12 MOHRA BH-07-007-001-04020700/5808
(Gahlaur) 		0507007000NRG24010820230493333 01/08/2023 MAHESH MANJHI 0507007WL063931 MAHESH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741237431 MAHESH MANJHI ()
SubTotal 14592 14592
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_010823FTO_457049 Punjab National Bank PUNB0101000 ATRI 21888
2 MOHRA BH0507007_010823FTO_457049 Punjab National Bank PUNB0162400 BANDIMANIYARA 3648
3 MOHRA BH0507007_010823FTO_457049 State Bank of India SBIN0012602 GHOSI 3648
4 MOHRA BH0507007_010823FTO_457049 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3648
5 MOHRA BH0507007_010823FTO_457049 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 7296
6 MOHRA BH0507007_010823FTO_457049 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 3648

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