Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:35 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_101023FTO_600561
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-07-007-003-04019300/3592
(JETHIAN) 		0507007000NRG24091020230645322 10/10/2023 PITU CHAUDHARI 0507007WL104001 PITU CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937069114 PITU CHAUDHARI ()
2 MOHRA BH-07-007-009-04023200/5656
(SARSU) 		0507007000NRG24091020230645325 10/10/2023 KHUSHBOO DEVI 0507007WL104002 KHUSHBOO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6937069113 KHUSHBOO DEVI ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_101023FTO_600561 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3648
2 MOHRA BH0507007_101023FTO_600561 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 2964

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