Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_210623FTO_295039
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-07-007-005-04020800/5280
(South Kajoor) 		0507007000NRG24210620230322353 21/06/2023 PAPPU YADAV 0507007WL043555 PAPPU YADAV 00045 BARB0ALIGAY 3648 3648 Processed 27/06/2023 2808921276 PAPPU YADAV ()
SubTotal 3648 3648
2 MOHRA BH-07-007-005-04020800/4744-A
(South Kajoor) 		0507007000NRG24210620230322255 21/06/2023 MANTI DEVI 0507007WL043550 MANTI DEVI 00048 BKID0004812 3192 3192 Processed 27/06/2023 2808921250 MANTI DEVI ()
3 MOHRA BH-07-007-005-04020800/5258
(South Kajoor) 		0507007000NRG24210620230322215 21/06/2023 DHANUK RAVIDAS 0507007WL043548 DHANUK RAVIDAS 00048 BKID0004812 3648 3648 Processed 27/06/2023 2808921275 DHANUK RAVIDAS ()
4 MOHRA BH-07-007-005-04020800/5269
(South Kajoor) 		0507007000NRG24210620230322270 21/06/2023 SONIYA DEVI 0507007WL043552 SONIYA DEVI 00048 BKID0004812 3648 3648 Processed 27/06/2023 2808921273 SONIYA DEVI ()
5 MOHRA BH-07-007-005-04020800/5271
(South Kajoor) 		0507007000NRG24210620230322341 21/06/2023 BHOLA MANJHI 0507007WL043553 BHOLA MANJHI 00048 BKID0004812 3648 3648 Processed 27/06/2023 2808921274 BHOLA MANJHI ()
SubTotal 14136 14136
6 MOHRA BH-07-007-005-04020800/5266
(South Kajoor) 		0507007000NRG24210620230322345 21/06/2023 CHAURASI DEVI 0507007WL043554 CHAURASI DEVI 00354 PUNB0101000 3648 3648 Processed 28/06/2023 2808921251 CHAURASI DEVI ()
SubTotal 3648 3648
7 MOHRA BH-07-007-005-04020800/5259
(South Kajoor) 		0507007000NRG24210620230322257 21/06/2023 PRABHA DEVI 0507007WL043550 PRABHA DEVI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921258 PRABHA DEVI ()
8 MOHRA BH-07-007-005-04020800/5265
(South Kajoor) 		0507007000NRG24210620230322339 21/06/2023 ARVIND MANJHI 0507007WL043553 ARVIND MANJHI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921252 ARVIND MANJHI ()
9 MOHRA BH-07-007-005-04020800/5267
(South Kajoor) 		0507007000NRG24210620230322269 21/06/2023 CHHOTAN YADAV 0507007WL043552 CHHOTAN YADAV 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921255 CHHOTAN YADAV ()
10 MOHRA BH-07-007-005-04020800/5270
(South Kajoor) 		0507007000NRG24210620230322271 21/06/2023 RAMBALI MANJHI 0507007WL043552 RAMBALI MANJHI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921256 RAMBALI MANJHI ()
11 MOHRA BH-07-007-005-04020800/5273
(South Kajoor) 		0507007000NRG24210620230322346 21/06/2023 INDU DEVI 0507007WL043554 INDU DEVI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921253 INDU DEVI ()
12 MOHRA BH-07-007-005-04020800/5274
(South Kajoor) 		0507007000NRG24210620230322347 21/06/2023 GAYATRI DEVI 0507007WL043554 GAYATRI DEVI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921259 GAYATRI DEVI ()
13 MOHRA BH-07-007-005-04020800/5276
(South Kajoor) 		0507007000NRG24210620230322342 21/06/2023 MITHUN MANJHI 0507007WL043553 MITHUN MANJHI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921257 MITHUN MANJHI ()
14 MOHRA BH-07-007-005-04020800/5278
(South Kajoor) 		0507007000NRG24210620230322273 21/06/2023 TARUN RAJVANSHI 0507007WL043552 TARUN RAJVANSHI 00354 PUNB0879300 3648 3648 Processed 28/06/2023 2808921254 TARUN RAJVANSHI ()
SubTotal 29184 29184
15 MOHRA BH-07-007-005-04020800/5257
(South Kajoor) 		0507007000NRG24210620230322214 21/06/2023 LALITA DEVI 0507007WL043548 LALITA DEVI 00415 SBIN0003584 3648 3648 Processed 27/06/2023 2808921267 MRS LALITA DEVI ()
16 MOHRA BH-07-007-005-04020800/5264
(South Kajoor) 		0507007000NRG24210620230322260 21/06/2023 LAKSHAMINIYA DEVI 0507007WL043550 LAKSHAMINIYA DEVI 00415 SBIN0003584 3648 3648 Processed 27/06/2023 2808921268 MRS LAKSHMINIYA DEVI ()
17 MOHRA BH-07-007-005-04020800/5268
(South Kajoor) 		0507007000NRG24210620230322340 21/06/2023 SHIMPI KUMARI 0507007WL043553 SHIMPI KUMARI 00415 SBIN0003584 3648 3648 Processed 27/06/2023 2808921269 MR PAPAM YADAV ()
SubTotal 10944 10944
18 MOHRA BH-07-007-005-04020800/5275
(South Kajoor) 		0507007000NRG24210620230322348 21/06/2023 AKHILESH YADAV 0507007WL043554 AKHILESH YADAV 00415 SBIN0005611 3648 3648 Processed 27/06/2023 2808921270 MR AKHALESH YADAV ()
SubTotal 3648 3648
19 MOHRA BH-07-007-005-04020800/5261
(South Kajoor) 		0507007000NRG24210620230322259 21/06/2023 DHAMENDRA MANJHI 0507007WL043550 DHAMENDRA MANJHI 00415 SBIN0008312 3648 3648 Processed 27/06/2023 2808921272 MS DHAMENDRA MANJHI ()
20 MOHRA BH-07-007-005-04020800/5262
(South Kajoor) 		0507007000NRG24210620230322268 21/06/2023 REKHA DEVI 0507007WL043552 REKHA DEVI 00415 SBIN0008312 3648 3648 Processed 27/06/2023 2808921271 MRS REKHA DEVI ()
SubTotal 7296 7296
21 MOHRA BH-07-007-005-04020800/5255
(South Kajoor) 		0507007000NRG24210620230322256 21/06/2023 SHREECHAND MANJHI 0507007WL043550 SHREECHAND MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921265 SHREECHAND MANJHI ()
22 MOHRA BH-07-007-005-04020800/5256
(South Kajoor) 		0507007000NRG24210620230322213 21/06/2023 GURIYA DEVI 0507007WL043548 GURIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921261 GURIYA DEVI ()
23 MOHRA BH-07-007-005-04020800/5260
(South Kajoor) 		0507007000NRG24210620230322258 21/06/2023 SANTOSH MANJHI 0507007WL043550 SANTOSH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921262 SANTOSH MANJHI ()
24 MOHRA BH-07-007-005-04020800/5263
(South Kajoor) 		0507007000NRG24210620230322216 21/06/2023 TETRI DEVI 0507007WL043548 TETRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921264 TETRI DEVI ()
25 MOHRA BH-07-007-005-04020800/5272
(South Kajoor) 		0507007000NRG24210620230322272 21/06/2023 SHARVAN MANJHI 0507007WL043552 SHARVAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921263 SHARVAN MANJHI ()
26 MOHRA BH-07-007-005-04020800/5277
(South Kajoor) 		0507007000NRG24210620230322349 21/06/2023 RANJAN MANJHI 0507007WL043554 RANJAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921266 RANJAN MANJHI ()
27 MOHRA BH-07-007-005-04020800/5279
(South Kajoor) 		0507007000NRG24210620230322343 21/06/2023 KISHORI MANJHI 0507007WL043553 KISHORI MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808921260 KISHORI MANJHI ()
SubTotal 25536 25536
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_210623FTO_295039 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MOHRA BH0507007_210623FTO_295039 Bank of India BKID0004812 WAZIRGANJ 14136
3 MOHRA BH0507007_210623FTO_295039 Punjab National Bank PUNB0101000 ATRI 3648
4 MOHRA BH0507007_210623FTO_295039 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 29184
5 MOHRA BH0507007_210623FTO_295039 State Bank of India SBIN0003584 WAZIRGANJ 10944
6 MOHRA BH0507007_210623FTO_295039 State Bank of India SBIN0005611 MANPUR 3648
7 MOHRA BH0507007_210623FTO_295039 State Bank of India SBIN0008312 KURKIHAR 7296
8 MOHRA BH0507007_210623FTO_295039 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3648
9 MOHRA BH0507007_210623FTO_295039 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 18240
10 MOHRA BH0507007_210623FTO_295039 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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