Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:11:03 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_060923APB_FTO_525087
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-07-007-008-04021100/5916
(Dariyapur) 		0507007000NRG24060920230566484 06/09/2023 JITENDRA BHAGAT 0507007WL083166 JITENDRA BHAGAT 00048 BKID0004812 1596 1596 Processed 19/09/2023 5744877441 JITENDRA BHAGAT S/O MUNARIK BHAGAT BANK OF INDIA(508505)
SubTotal 1596 1596
2 MOHRA BH-07-007-008-03991700/3340
(Dariyapur) 		0507007000NRG24060920230566433 06/09/2023 JAGBALI PD YADAV 0507007WL083154 JAGBALI PD YADAV 00354 PUNB0163200 1368 1368 Processed 19/09/2023 5744877454 JAGBALI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-008-04021100/3161
(Dariyapur) 		0507007000NRG24060920230566453 06/09/2023 AJEET KUMAR 0507007WL083160 AJEET KUMAR 00354 PUNB0163200 1596 1596 Processed 19/09/2023 5744877449 AJIT KUMAR SO RAJENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-008-04021100/3162
(Dariyapur) 		0507007000NRG24060920230566447 06/09/2023 AMIT KUMAR 0507007WL083159 AMIT KUMAR 00354 PUNB0163200 1596 1596 Processed 19/09/2023 5744877450 AMIT KUMAR SO VINOD CHOUDHARY PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-008-04021100/5917
(Dariyapur) 		0507007000NRG24060920230566491 06/09/2023 PINKI KUMARI 0507007WL083167 PINKI KUMARI 00354 PUNB0163200 1596 1596 Processed 19/09/2023 5744877451 PINKI KUMARI WO KAMAL KANT PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-008-04073300/1156
(Dariyapur) 		0507007000NRG24060920230566470 06/09/2023 AJAY SINGH 0507007WL083163 AJAY SINGH 00354 PUNB0163200 1596 1596 Processed 19/09/2023 5744877452 AJAY SINGH SO VADHO SINGH PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-008-04073300/2963
(Dariyapur) 		0507007000NRG24060920230566471 06/09/2023 RAJIV KUMAR 0507007WL083163 RAJIV KUMAR 00354 PUNB0163200 1596 1596 Processed 19/09/2023 5744877453 RAJIV KUMAR S/O AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
8 MOHRA BH-07-007-008-04021100/3156
(Dariyapur) 		0507007000NRG24060920230566459 06/09/2023 SARO DEVI 0507007WL083161 SARO DEVI 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877423 SARO DEVI W/O MAHENDRA CHAUDHARI PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-008-04021100/3163
(Dariyapur) 		0507007000NRG24060920230566454 06/09/2023 JAMILA KHATUN 0507007WL083160 JAMILA KHATUN 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877429 JAMILA KHATUN BANK OF INDIA(508505)
10 MOHRA BH-07-007-008-04021100/5692
(Dariyapur) 		0507007000NRG24060920230566488 06/09/2023 RAJENDRA MALAKAR 0507007WL083167 RAJENDRA MALAKAR 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877426 RAJENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-008-04021100/5697
(Dariyapur) 		0507007000NRG24060920230566489 06/09/2023 KUNDAN MALAKAR 0507007WL083167 KUNDAN MALAKAR 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877431 KUNDAN MALAKAR S/O NARESH MALAKAR BANK OF INDIA(508505)
12 MOHRA BH-07-007-008-04021100/5796
(Dariyapur) 		0507007000NRG24060920230566482 06/09/2023 SHARWAN KUMAR 0507007WL083166 SHARWAN KUMAR 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877428 SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-008-04021100/5797
(Dariyapur) 		0507007000NRG24060920230566483 06/09/2023 BACHAN DEV 0507007WL083166 BACHAN DEV 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877424 VACHANDEV KUMAR PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-008-04021100/5801
(Dariyapur) 		0507007000NRG24060920230566448 06/09/2023 SULEKHA DEVI 0507007WL083159 SULEKHA DEVI 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877425 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-008-04021100/5916
(Dariyapur) 		0507007000NRG24060920230566485 06/09/2023 SEEMA DEVI 0507007WL083166 SEEMA DEVI 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877432 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-008-04021100/5919
(Dariyapur) 		0507007000NRG24060920230566461 06/09/2023 ARTI KUMARI 0507007WL083161 ARTI KUMARI 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877430 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-008-04021100/5920
(Dariyapur) 		0507007000NRG24060920230566462 06/09/2023 MD QASIM 0507007WL083161 MD QASIM 00354 PUNB0879300 1596 1596 Processed 19/09/2023 5744877427 MD ASHIF ANSARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
18 MOHRA BH-07-007-008-04021100/2514
(Dariyapur) 		0507007000NRG24060920230566436 06/09/2023 ABHINANDAN KUMAR 0507007WL083157 ABHINANDAN KUMAR 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5744877443 ABHINANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-008-04021100/5913
(Dariyapur) 		0507007000NRG24060920230566456 06/09/2023 RANI PARWEN 0507007WL083160 RANI PARWEN 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5744877442 RANI PARWEEN BANK OF INDIA(508505)
20 MOHRA BH-07-007-008-04021100/5924
(Dariyapur) 		0507007000NRG24060920230566449 06/09/2023 RIJVAN ALAM 0507007WL083159 RIJVAN ALAM 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5744877444 MD RIJWAN S/O MD HAKIM PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-008-04021100/5925
(Dariyapur) 		0507007000NRG24060920230566450 06/09/2023 FIROJA KHATOON 0507007WL083159 FIROJA KHATOON 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5744877447 MD NASIM AKHTAR STATE BANK OF INDIA(508548)
22 MOHRA BH-07-007-008-04021100/5927
(Dariyapur) 		0507007000NRG24060920230566458 06/09/2023 AFROJ KHATUN 0507007WL083160 AFROJ KHATUN 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5744877445 MRS AFROJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
23 MOHRA BH-07-007-008-04021100/6080
(Dariyapur) 		0507007000NRG24060920230566463 06/09/2023 Shabra Khatoon 0507007WL083161 Shabra Khatoon 00415 SBIN0008312 1596 1596 Processed 19/09/2023 5744877446 MS SHABRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 MOHRA BH-07-007-008-04021100/2568
(Dariyapur) 		0507007000NRG24060920230566435 06/09/2023 MANISHA KUMARI 0507007WL083156 MANISHA KUMARI 00688 FINO0001422 1368 1368 Processed 19/09/2023 5744877448 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
25 MOHRA BH-07-007-008-04021100/3157
(Dariyapur) 		0507007000NRG24060920230566460 06/09/2023 PUNAM DEVI 0507007WL083161 PUNAM DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877419 PUNAM DEVIDEVI W/O VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 MOHRA BH-07-007-008-04021100/3159
(Dariyapur) 		0507007000NRG24060920230566487 06/09/2023 PINKI DEVI 0507007WL083167 PINKI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877417 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 MOHRA BH-07-007-008-04021100/3365
(Dariyapur) 		0507007000NRG24060920230566481 06/09/2023 NARESH MALAKAR 0507007WL083166 NARESH MALAKAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877420 NARESH MALAKAR S/O KULDEEP MALAKAR MADYA BIHAR GRAMIN BANK(607136)
28 MOHRA BH-07-007-008-04021100/3601
(Dariyapur) 		0507007000NRG24060920230566432 06/09/2023 LALITA DEVI 0507007WL083153 LALITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877433 LALITA DEVI URF LALITA KUMARI W/O NARES MADYA BIHAR GRAMIN BANK(607136)
29 MOHRA BH-07-007-008-04021100/5676
(Dariyapur) 		0507007000NRG24060920230566455 06/09/2023 REHAN KHATOON 0507007WL083160 REHAN KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877434 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
30 MOHRA BH-07-007-008-04021100/5917
(Dariyapur) 		0507007000NRG24060920230566490 06/09/2023 KAMAL KANT 0507007WL083167 KAMAL KANT 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877435 KAMAL KANT S/O FAKIRA SINGH PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-008-04021100/5930
(Dariyapur) 		0507007000NRG24060920230566451 06/09/2023 SAMA PRAVEEN 0507007WL083159 SAMA PRAVEEN 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877438 SAMA PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-008-04021100/6079
(Dariyapur) 		0507007000NRG24060920230566452 06/09/2023 Hena Perween 0507007WL083159 Hena Perween 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877421 HENA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-008-04021100/6083
(Dariyapur) 		0507007000NRG24060920230566486 06/09/2023 Serajuddin 0507007WL083166 Serajuddin 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877422 SERAJUDDIN MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-008-04021200/509
(Dariyapur) 		0507007000NRG24060920230566434 06/09/2023 ABHIJEET KUMAR 0507007WL083155 ABHIJEET KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877418 ABHIJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 MOHRA BH-07-007-008-04073300/1152
(Dariyapur) 		0507007000NRG24060920230566469 06/09/2023 SONA DEVI 0507007WL083163 SONA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877437 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-008-04073300/4107
(Dariyapur) 		0507007000NRG24060920230566472 06/09/2023 NARESH RAVIDAS 0507007WL083163 NARESH RAVIDAS 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877439 NARESH RAVIDAS PUNJAB NATIONAL BANK(508568)
37 MOHRA BH-07-007-008-04073300/4109
(Dariyapur) 		0507007000NRG24060920230566473 06/09/2023 KIRAN DEVI 0507007WL083163 KIRAN DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877440 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-008-04073300/4110
(Dariyapur) 		0507007000NRG24060920230566474 06/09/2023 SHANTI DEVI 0507007WL083163 SHANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744877436 Mrs. KALPARA DEVI INDIAN BANK(607105)
SubTotal 22344 22344
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_060923APB_FTO_525087 Bank of India BKID0004812 WAZIRGANJ 1596
2 MOHRA BH0507007_060923APB_FTO_525087 Punjab National Bank PUNB0163200 JAMUAWAN 9348
3 MOHRA BH0507007_060923APB_FTO_525087 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 15960
4 MOHRA BH0507007_060923APB_FTO_525087 State Bank of India SBIN0003584 WAZIRGANJ 7980
5 MOHRA BH0507007_060923APB_FTO_525087 State Bank of India SBIN0008312 KURKIHAR 1596
6 MOHRA BH0507007_060923APB_FTO_525087 Fino Payments Bank Ltd FINO0001422 Darbhanga 1368
7 MOHRA BH0507007_060923APB_FTO_525087 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 6384
8 MOHRA BH0507007_060923APB_FTO_525087 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 1596
9 MOHRA BH0507007_060923APB_FTO_525087 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 9576
10 MOHRA BH0507007_060923APB_FTO_525087 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3192
11 MOHRA BH0507007_060923APB_FTO_525087 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 1596

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