Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:02 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_280623FTO_329522
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-07-007-003-04019300/3559
(JETHIAN) 		0507007000NRG24280620230373465 28/06/2023 LALENDRA YADAV 0507007WL047858 LALENDRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964270686 LALENDRA YADAV ()
2 MOHRA BH-07-007-003-04019300/4399
(JETHIAN) 		0507007000NRG24280620230373475 28/06/2023 SIYA DEVI 0507007WL047858 SIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964270687 SIYA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_280623FTO_329522 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3192

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