Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:54 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_011223FTO_702723
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-07-007-007-04023500/1905
(SEWTAR) 		0507007000NRG24011220230775688 01/12/2023 RAJA KUMAR 0507007WL134674 RAJA KUMAR 00089 CBIN0280013 1596 1596 Processed 16/12/2023 8701976417 RAJA KUMAR ()
SubTotal 1596 1596
2 MOHRA BH-07-007-001-04020650/2198
(Gahlaur) 		0507007000NRG24011220230772632 01/12/2023 KALESARI DEVI 0507007WL134020 KALESARI DEVI 00354 PUNB0101000 3648 3648 Processed 16/12/2023 8701976419 KALESARI DEVI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-007-04023500/1914
(SEWTAR) 		0507007000NRG24011220230775693 01/12/2023 TUSHI DEVI 0507007WL134674 TUSHI DEVI 00354 PUNB0163200 1596 1596 Processed 16/12/2023 8701976420 TUSHI DEVI ()
SubTotal 1596 1596
4 MOHRA BH-07-007-007-04022100/1908
(SEWTAR) 		0507007000NRG24011220230775679 01/12/2023 CHANEDESHWAR RAVIDAS 0507007WL134674 CHANEDESHWAR RAVIDAS 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8701976436 MR CHANDESHWAR RAVIDAS ()
5 MOHRA BH-07-007-007-04022100/1909
(SEWTAR) 		0507007000NRG24011220230775680 01/12/2023 GURIYA DEVI 0507007WL134674 GURIYA DEVI 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8701976434 MRS GURIYA DEVI ()
6 MOHRA BH-07-007-007-04022800/1023
(SEWTAR) 		0507007000NRG24011220230775683 01/12/2023 RAMNI DEVI 0507007WL134674 RAMNI DEVI 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8701976440 MS RAMANI DEVI ()
7 MOHRA BH-07-007-007-04023500/1912
(SEWTAR) 		0507007000NRG24011220230775692 01/12/2023 MANJU DEVI 0507007WL134674 MANJU DEVI 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8701976435 MRS MANJU DEVI ()
8 MOHRA BH-07-007-007-04023500/3738
(SEWTAR) 		0507007000NRG24011220230775697 01/12/2023 GIRAJ RAJWNSHI 0507007WL134674 GIRAJ RAJWNSHI 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8701976439 MR GIRJA RAJVANSHI ()
SubTotal 7980 7980
9 MOHRA BH-07-007-007-04023500/1906
(SEWTAR) 		0507007000NRG24011220230775689 01/12/2023 MANTU KUMAR 0507007WL134674 MANTU KUMAR 00691 IPOS0000001 1596 1596 Processed 16/12/2023 8701976418 MANTU KUMAR ()
SubTotal 1596 1596
10 MOHRA BH-07-007-001-04020650/5925-A
(Gahlaur) 		0507007000NRG24011220230772633 01/12/2023 ATISH MANJHI 0507007WL134020 ATISH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 16/12/2023 8701976433 ATISH MANJHI ()
11 MOHRA BH-07-007-006-04021800/4452
(Arai) 		0507007000NRG24011220230775804 01/12/2023 DEWRAJ MANJHI 0507007WL134690 DEWRAJ MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8701976437 DEWRAJ MANJHI ()
12 MOHRA BH-07-007-006-04022200/2192
(Arai) 		0507007000NRG24011220230775961 01/12/2023 RAJANTI DEVI 0507007WL134706 RAJANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701976438 RAJANTI DEVI ()
13 MOHRA BH-07-007-006-04022200/2658
(Arai) 		0507007000NRG24011220230775965 01/12/2023 NIRAJ KUMAR 0507007WL134706 NIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701976422 NIRAJ KUMAR ()
14 MOHRA BH-07-007-006-04022200/5842
(Arai) 		0507007000NRG24011220230775982 01/12/2023 NITU KUMARI 0507007WL134706 NITU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701976421 NITU KUMARI ()
15 MOHRA BH-07-007-006-04022200/5851
(Arai) 		0507007000NRG24011220230775986 01/12/2023 BALCHAND MANJHI 0507007WL134706 BALCHAND MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8701976423 BALCHAND MANJHI ()
16 MOHRA BH-07-007-007-04023500/1900
(SEWTAR) 		0507007000NRG24011220230775684 01/12/2023 PINTU RAM 0507007WL134674 PINTU RAM 00696 PUNB0MBGB06 1596 1596 Rejected 16/12/2023 8701976426 No Such Account
17 MOHRA BH-07-007-007-04023500/1901
(SEWTAR) 		0507007000NRG24011220230775685 01/12/2023 SHOBHA DEVI 0507007WL134674 SHOBHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976432 SHOBHA DEVI ()
18 MOHRA BH-07-007-007-04023500/1903
(SEWTAR) 		0507007000NRG24011220230775686 01/12/2023 AADIRYA NARAYAN 0507007WL134674 AADIRYA NARAYAN 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976425 AADIRYA NARAYAN ()
19 MOHRA BH-07-007-007-04023500/1904
(SEWTAR) 		0507007000NRG24011220230775687 01/12/2023 SUNAINA DEVI 0507007WL134674 SUNAINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976429 SUNAINA DEVI ()
20 MOHRA BH-07-007-007-04023500/1907
(SEWTAR) 		0507007000NRG24011220230775690 01/12/2023 SONMANTI KUMARI 0507007WL134674 SONMANTI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976428 SONMANTI KUMARI ()
21 MOHRA BH-07-007-007-04023500/1911
(SEWTAR) 		0507007000NRG24011220230775691 01/12/2023 SANJU DEVI 0507007WL134674 SANJU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976430 SANJU DEVI ()
22 MOHRA BH-07-007-007-04023500/1915
(SEWTAR) 		0507007000NRG24011220230775694 01/12/2023 PRABHA SINHA 0507007WL134674 PRABHA SINHA 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976424 PRABHA SINHA ()
23 MOHRA BH-07-007-007-04023500/3464
(SEWTAR) 		0507007000NRG24011220230775695 01/12/2023 SUBHASH SINGH 0507007WL134674 SUBHASH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976441 SUBHASH SINGH ()
24 MOHRA BH-07-007-007-04023500/4382
(SEWTAR) 		0507007000NRG24011220230775701 01/12/2023 SURENDRA RAJVANSHI 0507007WL134674 SURENDRA RAJVANSHI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976431 SURENDRA RAJVANSHI ()
25 MOHRA BH-07-007-007-04023500/4663
(SEWTAR) 		0507007000NRG24011220230775704 01/12/2023 MANTU RAM 0507007WL134674 MANTU RAM 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701976427 MANTU RAM ()
SubTotal 35112 35112
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_011223FTO_702723 Central Bank Of India CBIN0280013 RAJGIR 1596
2 MOHRA BH0507007_011223FTO_702723 Punjab National Bank PUNB0101000 ATRI 3648
3 MOHRA BH0507007_011223FTO_702723 Punjab National Bank PUNB0163200 JAMUAWAN 1596
4 MOHRA BH0507007_011223FTO_702723 State Bank of India SBIN0008312 KURKIHAR 7980
5 MOHRA BH0507007_011223FTO_702723 India Post Payments Bank IPOS0000001 Nawada 1596
6 MOHRA BH0507007_011223FTO_702723 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 25080
7 MOHRA BH0507007_011223FTO_702723 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648
8 MOHRA BH0507007_011223FTO_702723 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 6384

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