Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:47 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_200523FTO_165179
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-07-007-001-04020700/2443
(Gahlaur) 		0507007000NRG24200520230147013 20/05/2023 RITA DEVI 0507007WL023310 RITA DEVI 00354 PUNB0101000 1824 1824 Processed 25/05/2023 1855971871 RITA DEVI ()
SubTotal 1824 1824
2 MOHRA BH-07-007-006-04022600/1604
(Arai) 		0507007000NRG24200520230148169 20/05/2023 PRIYA RANJAN 0507007WL023420 PRIYA RANJAN 00354 PUNB0492300 1596 1596 Processed 25/05/2023 1855971868 PRIYA RANJAN ()
SubTotal 1596 1596
3 MOHRA BH-07-007-009-04023200/4417
(SARSU) 		0507007000NRG24200520230148293 20/05/2023 KHUSHBOO KUMARI 0507007WL023441 KHUSHBOO KUMARI 00415 SBIN0012598 456 456 Processed 25/05/2023 1855971873 MISS KHUSHBOO KUMARI ()
SubTotal 456 456
4 MOHRA BH-07-007-001-04020100/2618
(Gahlaur) 		0507007000NRG24200520230147003 20/05/2023 SANJAY BISHWKARMA 0507007WL023308 SANJAY BISHWKARMA 00415 SBIN0012607 1596 1596 Processed 25/05/2023 1855971872 MR SANJAY KUMAR ()
SubTotal 1596 1596
5 MOHRA BH-07-007-001-04020650/586
(Gahlaur) 		0507007000NRG24200520230147067 20/05/2023 RINA DEVI 0507007WL023314 RINA DEVI 00696 PUNB0MBGB06 456 456 Processed 25/05/2023 1855971870 RINA DEVI ()
6 MOHRA BH-07-007-005-04020800/965
(South Kajoor) 		0507007000NRG24200520230147930 20/05/2023 RAVI RANJAN KUMAR 0507007WL023396 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1855971869 RAVI RANJAN KUMAR ()
SubTotal 2280 2280
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_200523FTO_165179 Punjab National Bank PUNB0101000 ATRI 1824
2 MOHRA BH0507007_200523FTO_165179 Punjab National Bank PUNB0492300 GAYA, A P COLONY 1596
3 MOHRA BH0507007_200523FTO_165179 State Bank of India SBIN0012598 HISUA 456
4 MOHRA BH0507007_200523FTO_165179 State Bank of India SBIN0012607 KHIJARSARAI 1596
5 MOHRA BH0507007_200523FTO_165179 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 2280

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