Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_270423FTO_76680
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-07-007-008-04021500/6070
(Dariyapur) 		0507007000NRG24260420230041654 27/04/2023 SUPRIYA DEVI 0507007WL007096 SUPRIYA DEVI 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1440066575 SUPRIYA DEVI ()
SubTotal 3648 3648
2 MOHRA BH-07-007-005-04020800/4879
(South Kajoor) 		0507007000NRG24260420230042034 27/04/2023 KAILASH MANJHI 0507007WL007143 KAILASH MANJHI 00354 PUNB0879300 1824 1824 Processed 11/05/2023 1440066573 KAILASH MANJHI ()
3 MOHRA BH-07-007-008-04012500/5387
(Dariyapur) 		0507007000NRG24260420230041497 27/04/2023 PUTUL DEVI 0507007WL007067 PUTUL DEVI 00354 PUNB0879300 3648 3648 Processed 11/05/2023 1440066574 PUTUL DEVI ()
SubTotal 5472 5472
4 MOHRA BH-07-007-008-04100300/5479
(Dariyapur) 		0507007000NRG24260420230041501 27/04/2023 RINKU DEVI 0507007WL007067 RINKU DEVI 00415 SBIN0003584 3648 3648 Processed 11/05/2023 1440066566 MRS RINKU DEVI ()
SubTotal 3648 3648
5 MOHRA BH-07-007-008-04012500/5849
(Dariyapur) 		0507007000NRG24260420230041650 27/04/2023 SANJU DEVI 0507007WL007096 SANJU DEVI 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1440066568 MRS SANJU DEVI ()
6 MOHRA BH-07-007-008-04100300/5464
(Dariyapur) 		0507007000NRG24260420230041500 27/04/2023 KAMLA DEVI 0507007WL007067 KAMLA DEVI 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1440066569 MS KAMLI DEVI ()
7 MOHRA BH-07-007-008-04100300/5518
(Dariyapur) 		0507007000NRG24260420230041502 27/04/2023 SAHANAJ BANO 0507007WL007067 SAHANAJ BANO 00415 SBIN0008312 3648 3648 Processed 11/05/2023 1440066567 MRS SAHANAJ BANO ()
SubTotal 10944 10944
8 MOHRA BH-07-007-005-04020800/2485
(South Kajoor) 		0507007000NRG24260420230042032 27/04/2023 mahesh manjhi 0507007WL007143 mahesh manjhi 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1440066565 mahesh manjhi ()
9 MOHRA BH-07-007-008-04012500/5294
(Dariyapur) 		0507007000NRG24260420230041516 27/04/2023 RANJAN MANJHI 0507007WL007070 RANJAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066562 RANJAN MANJHI ()
10 MOHRA BH-07-007-008-04012500/5333
(Dariyapur) 		0507007000NRG24260420230041611 27/04/2023 SURESH PRASAD 0507007WL007091 SURESH PRASAD 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440066563 SURESH PRASAD ()
11 MOHRA BH-07-007-008-04012500/5360
(Dariyapur) 		0507007000NRG24260420230041486 27/04/2023 RAHUL KUMAR 0507007WL007065 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066571 RAHUL KUMAR ()
12 MOHRA BH-07-007-008-04012500/5377
(Dariyapur) 		0507007000NRG24260420230041488 27/04/2023 ANITA DEVI 0507007WL007065 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066572 ANITA DEVI ()
13 MOHRA BH-07-007-008-04012500/5410
(Dariyapur) 		0507007000NRG24260420230041649 27/04/2023 SARO DEVI 0507007WL007096 SARO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066564 SARO DEVI ()
14 MOHRA BH-07-007-008-04012500/5853
(Dariyapur) 		0507007000NRG24260420230041612 27/04/2023 RAVI MANJHI 0507007WL007091 RAVI MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066570 RAVI MANJHI ()
15 MOHRA BH-07-007-008-04012500/5997
(Dariyapur) 		0507007000NRG24260420230041489 27/04/2023 SANJU DEVI 0507007WL007065 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066561 SANJU DEVI ()
16 MOHRA BH-07-007-008-04021500/5116
(Dariyapur) 		0507007000NRG24260420230041653 27/04/2023 KHUSHBU KUMARI 0507007WL007096 KHUSHBU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1440066560 KHUSHBU KUMARI ()
SubTotal 29640 29640
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_270423FTO_76680 Punjab National Bank PUNB0163200 JAMUAWAN 3648
2 MOHRA BH0507007_270423FTO_76680 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 5472
3 MOHRA BH0507007_270423FTO_76680 State Bank of India SBIN0003584 WAZIRGANJ 3648
4 MOHRA BH0507007_270423FTO_76680 State Bank of India SBIN0008312 KURKIHAR 10944
5 MOHRA BH0507007_270423FTO_76680 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3648
6 MOHRA BH0507007_270423FTO_76680 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 24396
7 MOHRA BH0507007_270423FTO_76680 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 1596

Download In Excel