Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:37 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_130523FTO_141169
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-07-007-008-04021500/5224
(Dariyapur) 		0507007000NRG24120520230116641 13/05/2023 KANCHAN DEVI 0507007WL018649 KANCHAN DEVI 00048 BKID0004812 2508 2508 Processed 17/05/2023 1638112400 KANCHAN DEVI ()
SubTotal 2508 2508
2 MOHRA BH-07-007-008-04021200/5710
(Dariyapur) 		0507007000NRG24130520230121058 13/05/2023 ANITA KUMARI 0507007WL019148 ANITA KUMARI 00354 PUNB0163200 3648 3648 Processed 18/05/2023 1638112401 ANITA KUMARI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-005-04020800/4879
(South Kajoor) 		0507007000NRG24120520230119310 13/05/2023 KAILASH MANJHI 0507007WL018900 KAILASH MANJHI 00354 PUNB0879300 3648 3648 Processed 18/05/2023 1638112403 KAILASH MANJHI ()
4 MOHRA BH-07-007-008-04012500/5387
(Dariyapur) 		0507007000NRG24120520230116631 13/05/2023 PUTUL DEVI 0507007WL018647 PUTUL DEVI 00354 PUNB0879300 2736 2736 Processed 18/05/2023 1638112402 PUTUL DEVI ()
SubTotal 6384 6384
5 MOHRA BH-07-007-008-04100300/5479
(Dariyapur) 		0507007000NRG24120520230116635 13/05/2023 RINKU DEVI 0507007WL018647 RINKU DEVI 00415 SBIN0003584 3648 3648 Processed 17/05/2023 1638112413 MRS RINKU DEVI ()
SubTotal 3648 3648
6 MOHRA BH-07-007-004-04022400/3335-A
(North Kajoor) 		0507007000NRG24120520230119308 13/05/2023 KARMI DEVI 0507007WL018899 KARMI DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1638112415 MRS KARMI DEVI ()
7 MOHRA BH-07-007-008-04012500/5849
(Dariyapur) 		0507007000NRG24120520230116620 13/05/2023 SANJU DEVI 0507007WL018645 SANJU DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1638112418 MRS SANJU DEVI ()
8 MOHRA BH-07-007-008-04100300/5464
(Dariyapur) 		0507007000NRG24120520230116634 13/05/2023 KAMLA DEVI 0507007WL018647 KAMLA DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1638112417 MS KAMLI DEVI ()
9 MOHRA BH-07-007-008-04100300/5518
(Dariyapur) 		0507007000NRG24120520230116629 13/05/2023 SAHANAJ BANO 0507007WL018646 SAHANAJ BANO 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1638112414 MRS SAHANAJ BANO ()
10 MOHRA BH-07-007-009-04023200/3267
(SARSU) 		0507007000NRG24130520230121046 13/05/2023 PUTUL DEVI 0507007WL019145 PUTUL DEVI 00415 SBIN0008312 3648 3648 Processed 17/05/2023 1638112416 MRS PUTUL DEVI ()
SubTotal 18240 18240
11 MOHRA BH-07-007-001-04020700/5900
(Gahlaur) 		0507007000NRG24120520230119305 13/05/2023 SONIYA DEVI 0507007WL018896 SONIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112419 SONIYA DEVI ()
12 MOHRA BH-07-007-008-03991700/5600
(Dariyapur) 		0507007000NRG24120520230116637 13/05/2023 SHOBHA DEVI 0507007WL018649 SHOBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112422 SHOBHA DEVI ()
13 MOHRA BH-07-007-008-04012500/5294
(Dariyapur) 		0507007000NRG24120520230116625 13/05/2023 RANJAN MANJHI 0507007WL018646 RANJAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112411 RANJAN MANJHI ()
14 MOHRA BH-07-007-008-04012500/5360
(Dariyapur) 		0507007000NRG24120520230116630 13/05/2023 RAHUL KUMAR 0507007WL018647 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112405 RAHUL KUMAR ()
15 MOHRA BH-07-007-008-04012500/5410
(Dariyapur) 		0507007000NRG24120520230116619 13/05/2023 SARO DEVI 0507007WL018645 SARO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112420 SARO DEVI ()
16 MOHRA BH-07-007-008-04012500/5872
(Dariyapur) 		0507007000NRG24120520230116639 13/05/2023 RENU DEVI 0507007WL018649 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112421 RENU DEVI ()
17 MOHRA BH-07-007-008-04012500/5997
(Dariyapur) 		0507007000NRG24120520230116640 13/05/2023 SANJU DEVI 0507007WL018649 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112410 SANJU DEVI ()
18 MOHRA BH-07-007-008-04021200/3666
(Dariyapur) 		0507007000NRG24130520230121056 13/05/2023 RINKU DEVI 0507007WL019148 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112406 RINKU DEVI ()
19 MOHRA BH-07-007-008-04021200/3844
(Dariyapur) 		0507007000NRG24130520230121057 13/05/2023 BALE CHAUDHARI 0507007WL019148 BALE CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112407 BALE CHAUDHARI ()
20 MOHRA BH-07-007-008-04021500/5116
(Dariyapur) 		0507007000NRG24120520230116623 13/05/2023 KHUSHBU KUMARI 0507007WL018645 KHUSHBU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112409 KHUSHBU KUMARI ()
21 MOHRA BH-07-007-008-04100300/5549
(Dariyapur) 		0507007000NRG24120520230116642 13/05/2023 SUGIYA DEVI 0507007WL018649 SUGIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638112412 SUGIYA DEVI ()
22 MOHRA BH-07-007-009-04023400/3265
(SARSU) 		0507007000NRG24130520230121047 13/05/2023 ROKSANA KHATOON 0507007WL019145 ROKSANA KHATOON 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112408 ROKSANA KHATOON ()
23 MOHRA BH-07-007-009-04023400/3266
(SARSU) 		0507007000NRG24130520230121048 13/05/2023 SEEMA DEVI 0507007WL019145 SEEMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638112404 SEEMA DEVI ()
SubTotal 46284 46284
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_130523FTO_141169 Bank of India BKID0004812 WAZIRGANJ 2508
2 MOHRA BH0507007_130523FTO_141169 Punjab National Bank PUNB0163200 JAMUAWAN 3648
3 MOHRA BH0507007_130523FTO_141169 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 6384
4 MOHRA BH0507007_130523FTO_141169 State Bank of India SBIN0003584 WAZIRGANJ 3648
5 MOHRA BH0507007_130523FTO_141169 State Bank of India SBIN0008312 KURKIHAR 18240
6 MOHRA BH0507007_130523FTO_141169 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 42636
7 MOHRA BH0507007_130523FTO_141169 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648

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