Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:27 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_100423FTO_31882
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-07-007-005-04020800/4740
(South Kajoor) 		0507007000NRG23131020220928662 10/04/2023 VITA DEVI 0507007WL0195571 VITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435032312 VITA DEVI ()
2 MOHRA BH-07-007-005-04020800/4740
(South Kajoor) 		0507007000NRG23131020220928663 10/04/2023 VITA DEVI 0507007WL0195571 VITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435032313 VITA DEVI ()
3 MOHRA BH-07-007-005-04020800/4740
(South Kajoor) 		0507007000NRG23131020220928667 10/04/2023 VITA DEVI 0507007WL0195571 VITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435032314 VITA DEVI ()
4 MOHRA BH-07-007-005-04020800/4740
(South Kajoor) 		0507007000NRG23220920220848483 10/04/2023 VITA DEVI 0507007WL0176329 VITA DEVI 00696 PUNB0MBGB06 210 210 Processed 11/05/2023 1435032315 VITA DEVI ()
SubTotal 10290 10290
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_100423FTO_31882 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 10290

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