Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:14 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_040923APB_FTO_519008
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-07-007-002-04019500/1358
(Tetar) 		0507007000NRG24040920230559199 04/09/2023 TARUN KUMAR 0507007WL081388 TARUN KUMAR 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741534405 TARUN KUMAR BANK OF BARODA(606985)
2 MOHRA BH-07-007-002-04019900/4666
(Tetar) 		0507007000NRG24040920230559177 04/09/2023 SHIVPUJAN YADAV 0507007WL081386 SHIVPUJAN YADAV 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741534406 SHIVPUJAN YADAV BANK OF BARODA(606985)
SubTotal 7296 7296
3 MOHRA BH-07-007-001-04020100/2899
(Gahlaur) 		0507007000NRG24040920230559214 04/09/2023 NIK DEVI 0507007WL081391 NIK DEVI 00048 BKID0004812 3420 3420 Processed 19/09/2023 5741534403 Niku Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
4 MOHRA BH-07-007-001-04018400/5681
(Gahlaur) 		0507007000NRG24040920230559212 04/09/2023 SUDDU KUMAR 0507007WL081391 SUDDU KUMAR 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534374 SUDU KUMAR PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-001-04018400/5691
(Gahlaur) 		0507007000NRG24040920230559213 04/09/2023 RINKI DEVI 0507007WL081391 RINKI DEVI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534366 RINKU DEVI PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-001-04018500/5432
(Gahlaur) 		0507007000NRG24040920230558437 04/09/2023 DIPAK KUMAR 0507007WL081212 DIPAK KUMAR 00354 PUNB0101000 2052 2052 Processed 19/09/2023 5741534373 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-001-04020100/6138
(Gahlaur) 		0507007000NRG24040920230558438 04/09/2023 KAUSHALVA DEVI 0507007WL081212 KAUSHALVA DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741534365 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
8 MOHRA BH-07-007-001-04020650/4006
(Gahlaur) 		0507007000NRG24040920230559215 04/09/2023 KOUSALAYA DEVI 0507007WL081391 KOUSALAYA DEVI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534408 KOUSALAYA DEVI PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-001-04020650/5976
(Gahlaur) 		0507007000NRG24040920230559225 04/09/2023 BABE DEVI 0507007WL081393 BABE DEVI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534372 BEBI DEVI PUNJAB NATIONAL BANK(508568)
10 MOHRA BH-07-007-001-04020700/5833
(Gahlaur) 		0507007000NRG24040920230559216 04/09/2023 SHIVRATI DEVI 0507007WL081391 SHIVRATI DEVI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534369 SIVI DEVI WO DASAI YADAV PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04020700/5837
(Gahlaur) 		0507007000NRG24040920230558446 04/09/2023 LALKESAR MANJHI 0507007WL081213 LALKESAR MANJHI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534375 LALKESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-001-04020700/5859
(Gahlaur) 		0507007000NRG24040920230558447 04/09/2023 CHANDAN MANJHI 0507007WL081213 CHANDAN MANJHI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534377 CHANDAN MANGHI PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04020700/5878
(Gahlaur) 		0507007000NRG24040920230559217 04/09/2023 GAMNI DEVI 0507007WL081391 GAMNI DEVI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534371 JAMUNI DEVI BANK OF INDIA(508505)
14 MOHRA BH-07-007-001-04050700/1278
(Gahlaur) 		0507007000NRG24040920230558448 04/09/2023 KAMLA DEVI 0507007WL081213 KAMLA DEVI 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741534370 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-001-04122100/3462
(Gahlaur) 		0507007000NRG24040920230558441 04/09/2023 REKHA DEVI 0507007WL081212 REKHA DEVI 00354 PUNB0101000 2052 2052 Processed 19/09/2023 5741534367 REKHA DEVI PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04122100/4637
(Gahlaur) 		0507007000NRG24040920230559571 04/09/2023 KASHMI DEVI 0507007WL081474 KASHMI DEVI 00354 PUNB0101000 3192 3192 Processed 19/09/2023 5741534368 KOSHMI DEVI PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04122100/5311
(Gahlaur) 		0507007000NRG24040920230558442 04/09/2023 TARARI DEVI 0507007WL081212 TARARI DEVI 00354 PUNB0101000 2964 2964 Processed 19/09/2023 5741534407 TETARI DEVI PUNJAB NATIONAL BANK(508568)
18 MOHRA BH-07-007-002-04018800/2480
(Tetar) 		0507007000NRG24040920230559840 04/09/2023 Dhananjay Yadav 0507007WL081548 Dhananjay Yadav 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741534378 RENU DEVI PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-002-04118100/2477
(Tetar) 		0507007000NRG24040920230559843 04/09/2023 KAMAL NAYAN KUMAR 0507007WL081548 KAMAL NAYAN KUMAR 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741534376 KAMAL NAYAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 51984 51984
20 MOHRA BH-07-007-005-04020800/5267
(South Kajoor) 		0507007000NRG24040920230559336 04/09/2023 CHHOTAN YADAV 0507007WL081419 CHHOTAN YADAV 00354 PUNB0879300 3192 3192 Processed 19/09/2023 5741534400 CHHOTAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
21 MOHRA BH-07-007-005-04020800/51
(South Kajoor) 		0507007000NRG24040920230559844 04/09/2023 AMIT KUMAR 0507007WL081548 AMIT KUMAR 00415 SBIN0003584 3648 3648 Processed 19/09/2023 5741534380 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 MOHRA BH-07-007-006-04022130/4994
(Arai) 		0507007000NRG24040920230559850 04/09/2023 SONAVA DEVI 0507007WL081550 SONAVA DEVI 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741534381 SONAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-009-04023400/4984
(SARSU) 		0507007000NRG24040920230559410 04/09/2023 SAKUNTLA DEVI 0507007WL081436 SAKUNTLA DEVI 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741534404 SAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
24 MOHRA BH-07-007-001-04020650/5922
(Gahlaur) 		0507007000NRG24040920230558450 04/09/2023 UMESH MANJHI 0507007WL081215 UMESH MANJHI 00415 SBIN0012607 3648 3648 Processed 19/09/2023 5741534379 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 MOHRA BH-07-007-001-04020650/5806
(Gahlaur) 		0507007000NRG24040920230558439 04/09/2023 JIRWA DEVI 0507007WL081212 JIRWA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741534389 JIRVA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 MOHRA BH-07-007-001-04020650/5984
(Gahlaur) 		0507007000NRG24040920230558443 04/09/2023 SOHARI DEVI 0507007WL081213 SOHARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741534399 SOHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 MOHRA BH-07-007-001-04020700/1700
(Gahlaur) 		0507007000NRG24040920230559569 04/09/2023 FULWA DEVI 0507007WL081474 FULWA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741534397 FULWA DEVI W/OMALJIT MANGHI MADYA BIHAR GRAMIN BANK(607136)
28 MOHRA BH-07-007-001-04020700/5138
(Gahlaur) 		0507007000NRG24040920230558440 04/09/2023 RAMNANDAN YADAV 0507007WL081212 RAMNANDAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741534396 RAMANANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
29 MOHRA BH-07-007-001-04020700/5805
(Gahlaur) 		0507007000NRG24040920230558444 04/09/2023 PUTAL DEVI 0507007WL081213 PUTAL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741534398 Putuli Devi FINO PAYMENTS BANK LTD(608001)
30 MOHRA BH-07-007-002-04019500/3610
(Tetar) 		0507007000NRG24040920230559189 04/09/2023 KISHORI PRASAD 0507007WL081387 KISHORI PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534401 KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-002-04019500/4132
(Tetar) 		0507007000NRG24040920230559190 04/09/2023 AVADESH PRASAD 0507007WL081387 AVADESH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534385 AWADHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-002-04019900/4290
(Tetar) 		0507007000NRG24040920230559192 04/09/2023 KAMLESH KUMAR SINGHANIYA 0507007WL081387 KAMLESH KUMAR SINGHANIYA 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534402 KAMLESHKUMAR SINGHANIYA MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-003-04019300/2088
(JETHIAN) 		0507007000NRG24040920230559314 04/09/2023 NILAM DEVI 0507007WL081414 NILAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741534387 NEELAM DEVI W/O SANTOSH MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-003-04019300/3552
(JETHIAN) 		0507007000NRG24040920230559798 04/09/2023 KOSHAMI DEVI 0507007WL081521 KOSHAMI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534386 MRS KOSHMI DEVI STATE BANK OF INDIA(508548)
35 MOHRA BH-07-007-003-04019300/4388
(JETHIAN) 		0507007000NRG24040920230559316 04/09/2023 CHANDMUNI DEVI 0507007WL081414 CHANDMUNI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741534388 CHANDMUNI DEVI W/O- SHAMBHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-005-04020800/3099
(South Kajoor) 		0507007000NRG24040920230559805 04/09/2023 GITA KUMARI 0507007WL081523 GITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534391 GITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 MOHRA BH-07-007-006-04022130/5037
(Arai) 		0507007000NRG24040920230559846 04/09/2023 DHARMENDRA RAJWANSHI 0507007WL081549 DHARMENDRA RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534382 DHARMENDRA RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-006-04022500/1781
(Arai) 		0507007000NRG24040920230559848 04/09/2023 RUKMANI DEVI 0507007WL081549 RUKMANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534384 RUKMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-006-04022700/3455
(Arai) 		0507007000NRG24040920230559849 04/09/2023 SIHANTA DEVI 0507007WL081549 SIHANTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534383 SINANTA DEVI S/O SUNIL RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-009-04023200/2422
(SARSU) 		0507007000NRG24040920230559795 04/09/2023 CHUNU DEVI 0507007WL081520 CHUNU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534390 CHUNU DEVI WO LATE RAMCHANDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-009-04023200/2947
(SARSU) 		0507007000NRG24040920230559796 04/09/2023 ANUJ RAJWANSHI 0507007WL081520 ANUJ RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534393 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
42 MOHRA BH-07-007-009-04023200/5329
(SARSU) 		0507007000NRG24040920230559406 04/09/2023 GUDIYA DEVI 0507007WL081436 GUDIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534394 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
43 MOHRA BH-07-007-009-04023200/5331
(SARSU) 		0507007000NRG24040920230559407 04/09/2023 NANHKI DEVI 0507007WL081436 NANHKI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534392 NANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 MOHRA BH-07-007-009-04023200/5658
(SARSU) 		0507007000NRG24040920230559408 04/09/2023 KRISHNA MANJHI 0507007WL081436 KRISHNA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741534395 MR KRISHNA MANJHI STATE BANK OF INDIA(508548)
SubTotal 68628 68628
Total 149112 149112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_040923APB_FTO_519008 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7296
2 MOHRA BH0507007_040923APB_FTO_519008 Bank of India BKID0004812 WAZIRGANJ 3420
3 MOHRA BH0507007_040923APB_FTO_519008 Punjab National Bank PUNB0101000 ATRI 51984
4 MOHRA BH0507007_040923APB_FTO_519008 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3192
5 MOHRA BH0507007_040923APB_FTO_519008 State Bank of India SBIN0003584 WAZIRGANJ 3648
6 MOHRA BH0507007_040923APB_FTO_519008 State Bank of India SBIN0008312 KURKIHAR 7296
7 MOHRA BH0507007_040923APB_FTO_519008 State Bank of India SBIN0012607 KHIJARSARAI 3648
8 MOHRA BH0507007_040923APB_FTO_519008 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 23484
9 MOHRA BH0507007_040923APB_FTO_519008 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 2964
10 MOHRA BH0507007_040923APB_FTO_519008 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 29184
11 MOHRA BH0507007_040923APB_FTO_519008 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 9576
12 MOHRA BH0507007_040923APB_FTO_519008 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 3420

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