Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:36 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_190723FTO_428419
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-07-007-006-04023100/3325
(Arai) 		0507007000NRG24180720230473528 19/07/2023 RANJAN KUMAR 0507007WL058919 RANJAN KUMAR 00045 BARB0RAJGIR 3648 3648 Processed 19/09/2023 5744832707 RANJAN KUMAR ()
SubTotal 3648 3648
2 MOHRA BH-07-007-006-04022600/3952-A
(Arai) 		0507007000NRG24180720230473498 19/07/2023 SANJU DEVI 0507007WL058912 SANJU DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5744832708 SANJU DEVI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-006-04022600/5800
(Arai) 		0507007000NRG24170720230471552 19/07/2023 BASANTI DEVI 0507007WL058341 BASANTI DEVI 00354 PUNB0163200 3648 3648 Processed 19/09/2023 5744832709 BASANTI DEVI ()
4 MOHRA BH-07-007-006-04023100/4672
(Arai) 		0507007000NRG24180720230473519 19/07/2023 RAJU KUMAR 0507007WL058917 RAJU KUMAR 00354 PUNB0163200 3648 3648 Processed 19/09/2023 5744832710 RAJU KUMAR ()
SubTotal 7296 7296
5 MOHRA BH-07-007-006-04021800/3966-A
(Arai) 		0507007000NRG24180720230473502 19/07/2023 VIRENDRA SINGH 0507007WL058915 VIRENDRA SINGH 00354 PUNB0173800 3648 3648 Processed 19/09/2023 5744832711 VIRENDRA SINGH ()
SubTotal 3648 3648
6 MOHRA BH-07-007-006-04023100/5801
(Arai) 		0507007000NRG24180720230473756 19/07/2023 PUJA DEVI 0507007WL059007 PUJA DEVI 00354 PUNB0272700 228 228 Processed 19/09/2023 5744832712 PUJA DEVI ()
SubTotal 228 228
7 MOHRA BH-07-007-006-04023100/5794
(Arai) 		0507007000NRG24180720230473529 19/07/2023 PRAMOD KUMAR 0507007WL058919 PRAMOD KUMAR 00415 SBIN0000141 3648 3648 Processed 19/09/2023 5744832741 MR PRAMOD KUMAR ()
SubTotal 3648 3648
8 MOHRA BH-07-007-006-04022600/2658-A
(Arai) 		0507007000NRG24180720230473504 19/07/2023 SHIV KUMAR 0507007WL058915 SHIV KUMAR 00415 SBIN0002739 3648 3648 Processed 19/09/2023 5744832742 MR SHIV PRAKASH NANDAN ()
SubTotal 3648 3648
9 MOHRA BH-07-007-006-04023100/2653-A
(Arai) 		0507007000NRG24180720230473753 19/07/2023 RANJEET KUMAR PANDEY 0507007WL059007 RANJEET KUMAR PANDEY 00415 SBIN0003499 3648 3648 Processed 19/09/2023 5744832743 MR RANJIT KUMAR ()
SubTotal 3648 3648
10 MOHRA BH-07-007-006-04022130/2690-A
(Arai) 		0507007000NRG24180720230473495 19/07/2023 REKHA DEVI 0507007WL058912 REKHA DEVI 00415 SBIN0003584 3648 3648 Processed 19/09/2023 5744832744 MRS REKHA KUMARI ()
SubTotal 3648 3648
11 MOHRA BH-07-007-006-04022600/5796
(Arai) 		0507007000NRG24180720230473521 19/07/2023 LALAN KUMAR 0507007WL058918 LALAN KUMAR 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5744832745 MR LALAN KUMAR ()
12 MOHRA BH-07-007-006-04023100/2655-A
(Arai) 		0507007000NRG24180720230473506 19/07/2023 DINESH CHAUHAN 0507007WL058915 DINESH CHAUHAN 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5744832747 MRS DINESH CHAUHAN ()
13 MOHRA BH-07-007-006-04023100/2689-A
(Arai) 		0507007000NRG24180720230473507 19/07/2023 KISHORI SAW 0507007WL058915 KISHORI SAW 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5744832749 MR KISHORI SAW ()
14 MOHRA BH-07-007-006-04023100/3326
(Arai) 		0507007000NRG24180720230473754 19/07/2023 RAJIYA DEVI 0507007WL059007 RAJIYA DEVI 00415 SBIN0008312 228 228 Processed 19/09/2023 5744832746 MRS RAJIYA DEVI ()
15 MOHRA BH-07-007-006-04023100/5797
(Arai) 		0507007000NRG24170720230471550 19/07/2023 FULIYA DEVI 0507007WL058340 FULIYA DEVI 00415 SBIN0008312 228 228 Processed 19/09/2023 5744832748 MISS FULIYA DEVI ()
SubTotal 11400 11400
16 MOHRA BH-07-007-004-04022400/2576
(North Kajoor) 		0507007000NRG24170720230471542 19/07/2023 PAPPU RAJWANSHI 0507007WL058338 PAPPU RAJWANSHI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5744832733 PAPPU RAJWANSHI ()
17 MOHRA BH-07-007-006-04021800/5606
(Arai) 		0507007000NRG24180720230473514 19/07/2023 YOGENDRA MANJHI 0507007WL058917 YOGENDRA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744832728 YOGENDRA MANJHI ()
18 MOHRA BH-07-007-006-04022130/2433-A
(Arai) 		0507007000NRG24180720230473494 19/07/2023 SATYENDRA DAS 0507007WL058912 SATYENDRA DAS 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832740 SATYENDRA DAS ()
19 MOHRA BH-07-007-006-04022200/3323
(Arai) 		0507007000NRG24170720230471547 19/07/2023 KAILASH YADAV 0507007WL058340 KAILASH YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832717 KAILASH YADAV ()
20 MOHRA BH-07-007-006-04022200/4306
(Arai) 		0507007000NRG24180720230473533 19/07/2023 KUNTI DEVI 0507007WL058920 KUNTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5744832714 KUNTI DEVI ()
21 MOHRA BH-07-007-006-04022200/5501
(Arai) 		0507007000NRG24180720230473526 19/07/2023 BABY KUMARI 0507007WL058919 BABY KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832715 BABY KUMARI ()
22 MOHRA BH-07-007-006-04022200/5809
(Arai) 		0507007000NRG24180720230473516 19/07/2023 PRAVIN KUMAR 0507007WL058917 PRAVIN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832713 PRAVIN KUMAR ()
23 MOHRA BH-07-007-006-04022500/3048
(Arai) 		0507007000NRG24180720230473534 19/07/2023 SHIVANDAN YADAV 0507007WL058920 SHIVANDAN YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832725 SHIVANDAN YADAV ()
24 MOHRA BH-07-007-006-04022500/5605
(Arai) 		0507007000NRG24180720230473517 19/07/2023 MD JOBOD HUSSAIN 0507007WL058917 MD JOBOD HUSSAIN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832719 MD JOBOD HUSSAIN ()
25 MOHRA BH-07-007-006-04022600/5792
(Arai) 		0507007000NRG24180720230473520 19/07/2023 MADHURI DEVI 0507007WL058918 MADHURI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832727 MADHURI DEVI ()
26 MOHRA BH-07-007-006-04022600/5799
(Arai) 		0507007000NRG24170720230471548 19/07/2023 RAVI PASWAN 0507007WL058340 RAVI PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832716 RAVI PASWAN ()
27 MOHRA BH-07-007-006-04022600/5807
(Arai) 		0507007000NRG24180720230473522 19/07/2023 SONI DEVI 0507007WL058918 SONI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832721 SONI DEVI ()
28 MOHRA BH-07-007-006-04022700/4957
(Arai) 		0507007000NRG24180720230473527 19/07/2023 SUGA DEVI 0507007WL058919 SUGA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832718 SUGA DEVI ()
29 MOHRA BH-07-007-006-04022700/5806
(Arai) 		0507007000NRG24180720230473523 19/07/2023 CHANDAN KUMAR 0507007WL058918 CHANDAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832720 CHANDAN KUMAR ()
30 MOHRA BH-07-007-006-04022700/5808
(Arai) 		0507007000NRG24180720230473524 19/07/2023 SATYENDRA MANJHI 0507007WL058918 SATYENDRA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832726 SATYENDRA MANJHI ()
31 MOHRA BH-07-007-006-04023100/2432-A
(Arai) 		0507007000NRG24180720230473499 19/07/2023 ETWARI MANJHI 0507007WL058912 ETWARI MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832739 ETWARI MANJHI ()
32 MOHRA BH-07-007-006-04023100/4671
(Arai) 		0507007000NRG24170720230471553 19/07/2023 SARO DEVI 0507007WL058341 SARO DEVI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5744832723 SARO DEVI ()
33 MOHRA BH-07-007-006-04023100/4674
(Arai) 		0507007000NRG24170720230471549 19/07/2023 PUNAM KUMARI 0507007WL058340 PUNAM KUMARI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5744832737 PUNAM KUMARI ()
34 MOHRA BH-07-007-006-04023100/5793
(Arai) 		0507007000NRG24180720230473525 19/07/2023 KUNTI DEVI 0507007WL058918 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832724 KUNTI DEVI ()
35 MOHRA BH-07-007-006-04023100/5795
(Arai) 		0507007000NRG24180720230473509 19/07/2023 KAPIL PASWAN 0507007WL058916 KAPIL PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832731 KAPIL PASWAN ()
36 MOHRA BH-07-007-006-04023100/5798
(Arai) 		0507007000NRG24180720230473510 19/07/2023 MAMTA DEVI 0507007WL058916 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832738 MAMTA DEVI ()
37 MOHRA BH-07-007-006-04023100/5802
(Arai) 		0507007000NRG24170720230471551 19/07/2023 SUDAM CHAUHAN 0507007WL058340 SUDAM CHAUHAN 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5744832732 SUDAM CHAUHAN ()
38 MOHRA BH-07-007-006-04023100/5803
(Arai) 		0507007000NRG24180720230473511 19/07/2023 KARU RAJVANSHI 0507007WL058916 KARU RAJVANSHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832735 KARU RAJVANSHI ()
39 MOHRA BH-07-007-006-04023100/5804
(Arai) 		0507007000NRG24180720230473530 19/07/2023 LAKSHAMINIYA DEVI 0507007WL058919 LAKSHAMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832729 LAKSHAMINIYA DEVI ()
40 MOHRA BH-07-007-006-04023100/5805
(Arai) 		0507007000NRG24180720230473531 19/07/2023 SATENDRA KUMAR 0507007WL058919 SATENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832736 SATENDRA KUMAR ()
41 MOHRA BH-07-007-006-04023100/5810
(Arai) 		0507007000NRG24180720230473512 19/07/2023 KARU MANJHI 0507007WL058916 KARU MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832734 KARU MANJHI ()
42 MOHRA BH-07-007-006-04023100/5811
(Arai) 		0507007000NRG24180720230473513 19/07/2023 UDAY MANJHI 0507007WL058916 UDAY MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832722 UDAY MANJHI ()
43 MOHRA BH-07-007-009-04023400/3265
(SARSU) 		0507007000NRG24170720230471545 19/07/2023 ROKSANA KHATOON 0507007WL058339 ROKSANA KHATOON 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744832730 ROKSANA KHATOON ()
SubTotal 88692 88692
Total 133152 133152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_190723FTO_428419 Bank of Baroda BARB0RAJGIR RAJGIR 3648
2 MOHRA BH0507007_190723FTO_428419 Punjab National Bank PUNB0101000 ATRI 3648
3 MOHRA BH0507007_190723FTO_428419 Punjab National Bank PUNB0163200 JAMUAWAN 7296
4 MOHRA BH0507007_190723FTO_428419 Punjab National Bank PUNB0173800 EROO 3648
5 MOHRA BH0507007_190723FTO_428419 Punjab National Bank PUNB0272700 NARDIGANJ 228
6 MOHRA BH0507007_190723FTO_428419 State Bank of India SBIN0000141 NAWADA 3648
7 MOHRA BH0507007_190723FTO_428419 State Bank of India SBIN0002739 BODH GAYA 3648
8 MOHRA BH0507007_190723FTO_428419 State Bank of India SBIN0003499 RAJGIR 3648
9 MOHRA BH0507007_190723FTO_428419 State Bank of India SBIN0003584 WAZIRGANJ 3648
10 MOHRA BH0507007_190723FTO_428419 State Bank of India SBIN0008312 KURKIHAR 11400
11 MOHRA BH0507007_190723FTO_428419 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 29640
12 MOHRA BH0507007_190723FTO_428419 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 42408
13 MOHRA BH0507007_190723FTO_428419 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648
14 MOHRA BH0507007_190723FTO_428419 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 12996

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