Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:03 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_140723APB_FTO_416329
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-07-007-002-04019500/1358
(Tetar) 		0507007000NRG24140720230468144 14/07/2023 TARUN KUMAR 0507007WL057707 TARUN KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5743114619 TARUN KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 MOHRA BH-07-007-002-04019500/1598
(Tetar) 		0507007000NRG24140720230468131 14/07/2023 KAVINDRA PRASAD 0507007WL057705 KAVINDRA PRASAD 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5743114618 KABINDRA PRASAD S/O SHIVNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 MOHRA BH-07-007-002-04019500/4132
(Tetar) 		0507007000NRG24140720230468146 14/07/2023 AVADESH PRASAD 0507007WL057707 AVADESH PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743114620 AWADHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_140723APB_FTO_416329 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MOHRA BH0507007_140723APB_FTO_416329 Punjab National Bank PUNB0101000 ATRI 3648
3 MOHRA BH0507007_140723APB_FTO_416329 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3420

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