Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:09:03 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_031023FTO_580865
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-07-007-001-04020650/5923
(Gahlaur) 		0507007000NRG24031020230626956 03/10/2023 SURESH MANJHI 0507007WL099387 SURESH MANJHI 00048 BKID0004812 3420 3420 Processed 02/11/2023 6930734759 SURESH MANJHI ()
SubTotal 3420 3420
2 MOHRA BH-07-007-001-04018300/3468
(Gahlaur) 		0507007000NRG24031020230627037 03/10/2023 SHIV KUMAR 0507007WL099414 SHIV KUMAR 00354 PUNB0101000 3648 3648 Processed 02/11/2023 6930734745 SHIV KUMAR ()
3 MOHRA BH-07-007-001-04018300/3469
(Gahlaur) 		0507007000NRG24031020230627038 03/10/2023 sushila devi 0507007WL099414 sushila devi 00354 PUNB0101000 3648 3648 Processed 02/11/2023 6930734735 sushila devi ()
4 MOHRA BH-07-007-001-04018300/3476
(Gahlaur) 		0507007000NRG24031020230626930 03/10/2023 RAMKUMAR PANDE 0507007WL099382 RAMKUMAR PANDE 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734736 RAMKUMAR PANDE ()
5 MOHRA BH-07-007-001-04018300/3549
(Gahlaur) 		0507007000NRG24031020230626915 03/10/2023 HARIDWAR SHARMA HARIDWAR SHARMA 0507007WL099373 HARIDWAR SHARMA HARIDWAR SHARMA 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734758 HARIDWAR SHARMA HARIDWAR SHARMA ()
6 MOHRA BH-07-007-001-04018400/3465
(Gahlaur) 		0507007000NRG24031020230626931 03/10/2023 VINOD MANJHI 0507007WL099382 VINOD MANJHI 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734741 VINOD MANJHI ()
7 MOHRA BH-07-007-001-04018400/3473
(Gahlaur) 		0507007000NRG24031020230626916 03/10/2023 SHARDA DEVI 0507007WL099373 SHARDA DEVI 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734737 SHARDA DEVI ()
8 MOHRA BH-07-007-001-04020100/3463
(Gahlaur) 		0507007000NRG24031020230626933 03/10/2023 BIJAY YADAV 0507007WL099382 BIJAY YADAV 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734740 BIJAY YADAV ()
9 MOHRA BH-07-007-001-04020650/2150
(Gahlaur) 		0507007000NRG24031020230627047 03/10/2023 lalpri devi 0507007WL099416 lalpri devi 00354 PUNB0101000 3648 3648 Processed 02/11/2023 6930734757 lalpri devi ()
10 MOHRA BH-07-007-001-04020650/3467
(Gahlaur) 		0507007000NRG24031020230626917 03/10/2023 SURENDRA MANJHI 0507007WL099373 SURENDRA MANJHI 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734743 SURENDRA MANJHI ()
11 MOHRA BH-07-007-001-04020650/3474
(Gahlaur) 		0507007000NRG24031020230626951 03/10/2023 SAVITRI DEVI 0507007WL099386 SAVITRI DEVI 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734739 SAVITRI DEVI ()
12 MOHRA BH-07-007-001-04122100/3478
(Gahlaur) 		0507007000NRG24031020230626941 03/10/2023 TAPPU MANJHI 0507007WL099384 TAPPU MANJHI 00354 PUNB0101000 2736 2736 Processed 02/11/2023 6930734742 TAPPU MANJHI ()
13 MOHRA BH-07-007-001-04122100/3480
(Gahlaur) 		0507007000NRG24031020230626919 03/10/2023 RADHA KUMARI 0507007WL099373 RADHA KUMARI 00354 PUNB0101000 2280 2280 Processed 02/11/2023 6930734744 RADHA KUMARI ()
14 MOHRA BH-07-007-004-04022400/3972
(North Kajoor) 		0507007000NRG24031020230627597 03/10/2023 MANJU DEVI 0507007WL099550 MANJU DEVI 00354 PUNB0101000 3648 3648 Processed 02/11/2023 6930734738 MANJU DEVI ()
SubTotal 35568 35568
15 MOHRA BH-07-007-008-04020900/5636
(Dariyapur) 		0507007000NRG24031020230627585 03/10/2023 RESHAMA KHATUN 0507007WL099545 RESHAMA KHATUN 00415 SBIN0003584 3648 3648 Processed 02/11/2023 6930734751 MISS RESHMA KHATUN ()
SubTotal 3648 3648
16 MOHRA BH-07-007-007-04023500/3274-A
(SEWTAR) 		0507007000NRG24031020230628109 03/10/2023 GUDDU KUMAR 0507007WL099643 GUDDU KUMAR 00415 SBIN0008312 3648 3648 Processed 02/11/2023 6930734750 MR GUDDU KUMAR ()
SubTotal 3648 3648
17 MOHRA BH-07-007-001-04018400/5707
(Gahlaur) 		0507007000NRG24031020230626955 03/10/2023 MAHESHAR MANGHI 0507007WL099387 MAHESHAR MANGHI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734753 MAHESHAR MANGHI ()
18 MOHRA BH-07-007-001-04018500/3477
(Gahlaur) 		0507007000NRG24031020230626932 03/10/2023 INDU DEVI 0507007WL099382 INDU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930734749 INDU DEVI ()
19 MOHRA BH-07-007-001-04020700/3470
(Gahlaur) 		0507007000NRG24031020230626918 03/10/2023 SATYENDRA YADAV 0507007WL099373 SATYENDRA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6930734748 SATYENDRA YADAV ()
20 MOHRA BH-07-007-002-04019500/3380
(Tetar) 		0507007000NRG24031020230627606 03/10/2023 ARJUN MANJHI 0507007WL099552 ARJUN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930734756 ARJUN MANJHI ()
21 MOHRA BH-07-007-003-04019300/4044
(JETHIAN) 		0507007000NRG24031020230627587 03/10/2023 RANJAN KUMAR 0507007WL099546 RANJAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734755 RANJAN KUMAR ()
22 MOHRA BH-07-007-005-04020800/4810
(South Kajoor) 		0507007000NRG24031020230628145 03/10/2023 KUSHALIYA DEVI 0507007WL099652 KUSHALIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930734752 KUSHALIYA DEVI ()
23 MOHRA BH-07-007-007-04022100/3889
(SEWTAR) 		0507007000NRG24031020230627041 03/10/2023 CHANDRAKALA DEVI 0507007WL099414 CHANDRAKALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930734746 CHANDRAKALA DEVI ()
24 MOHRA BH-07-007-007-04023500/3238
(SEWTAR) 		0507007000NRG24031020230627042 03/10/2023 SABITA DEVI 0507007WL099414 SABITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930734754 SABITA DEVI ()
25 MOHRA BH-07-007-008-04021100/3437-A
(Dariyapur) 		0507007000NRG24031020230627586 03/10/2023 RUBY DEVI 0507007WL099545 RUBY DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930734747 RUBY DEVI ()
SubTotal 29640 29640
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_031023FTO_580865 Bank of India BKID0004812 WAZIRGANJ 3420
2 MOHRA BH0507007_031023FTO_580865 Punjab National Bank PUNB0101000 ATRI 35568
3 MOHRA BH0507007_031023FTO_580865 State Bank of India SBIN0003584 WAZIRGANJ 3648
4 MOHRA BH0507007_031023FTO_580865 State Bank of India SBIN0008312 KURKIHAR 3648
5 MOHRA BH0507007_031023FTO_580865 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 7068
6 MOHRA BH0507007_031023FTO_580865 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 10944
7 MOHRA BH0507007_031023FTO_580865 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 11628

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