Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:53:48 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020423FTO_7540
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-07-007-004-04022400/4071
(North Kajoor) 		0507007000NRG23010420231397733 02/04/2023 RADHIYA DEVI 0507007WL286985 RADHIYA DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435034166 MRS RADHIYA DEVI ()
SubTotal 1470 1470
2 MOHRA BH-07-007-009-04023300/5628
(SARSU) 		0507007000NRG23010420231401225 02/04/2023 MUNNI DEVI 0507007WL287241 MUNNI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435034167 MUNNI DEVI ()
3 MOHRA BH-07-007-009-04023400/898
(SARSU) 		0507007000NRG23010420231400321 02/04/2023 RUBI DEVI 0507007WL287160 RUBI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435034165 RUBI DEVI ()
SubTotal 2520 2520
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020423FTO_7540 State Bank of India SBIN0008312 KURKIHAR 1470
2 MOHRA BH0507007_020423FTO_7540 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 2520

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