Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:13 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_270723FTO_447594
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-07-007-005-04020800/4744-A
(South Kajoor) 		0507007000NRG24270720230485527 27/07/2023 MANTI DEVI 0507007WL062004 MANTI DEVI 00048 BKID0004812 912 912 Processed 19/09/2023 5741247306 MANTI DEVI ()
SubTotal 912 912
2 MOHRA BH-07-007-001-04018200/3460
(Gahlaur) 		0507007000NRG24270720230485335 27/07/2023 ANARVA DEVI 0507007WL061954 ANARVA DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741247340 ANARVA DEVI ()
3 MOHRA BH-07-007-001-04018500/3466
(Gahlaur) 		0507007000NRG24270720230485336 27/07/2023 SHARDHA DEVI 0507007WL061954 SHARDHA DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741247339 SHARDHA DEVI ()
4 MOHRA BH-07-007-001-04019200/3479
(Gahlaur) 		0507007000NRG24270720230485338 27/07/2023 SHUKHU MANJHI 0507007WL061954 SHUKHU MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741247338 SHUKHU MANJHI ()
5 MOHRA BH-07-007-001-04020700/2295
(Gahlaur) 		0507007000NRG24270720230485342 27/07/2023 rubi devi 0507007WL061955 rubi devi 00354 PUNB0101000 1368 1368 Processed 19/09/2023 5741247342 rubi devi ()
6 MOHRA BH-07-007-001-04122100/3472
(Gahlaur) 		0507007000NRG24270720230485340 27/07/2023 DURAJ MANJHI 0507007WL061954 DURAJ MANJHI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741247341 DURAJ MANJHI ()
7 MOHRA BH-07-007-001-04226600/6033
(Gahlaur) 		0507007000NRG24270720230485509 27/07/2023 DULESH CHAUDHRY 0507007WL061998 DULESH CHAUDHRY 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741247343 DULESH CHAUDHRY ()
SubTotal 19608 19608
8 MOHRA BH-07-007-004-04022400/4193
(North Kajoor) 		0507007000NRG24250720230483919 27/07/2023 NARESH RAJVANSHI 0507007WL061562 NARESH RAJVANSHI 00415 SBIN0003584 3648 3648 Processed 19/09/2023 5741247332 MR NARESH RAJBANSHI ()
9 MOHRA BH-07-007-005-04020800/3482
(South Kajoor) 		0507007000NRG24270720230485526 27/07/2023 DINESH RAVIDAS 0507007WL062004 DINESH RAVIDAS 00415 SBIN0003584 1596 1596 Processed 19/09/2023 5741247335 MR DINESH RAVIDAS ()
SubTotal 5244 5244
10 MOHRA BH-07-007-004-04022400/3335-A
(North Kajoor) 		0507007000NRG24250720230483915 27/07/2023 KARMI DEVI 0507007WL061562 KARMI DEVI 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741247333 MRS KARMI DEVI ()
11 MOHRA BH-07-007-004-04022400/4202
(North Kajoor) 		0507007000NRG24250720230483926 27/07/2023 SURESH RAJVANSHI 0507007WL061564 SURESH RAJVANSHI 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741247334 MR MALATI DEVI ()
SubTotal 7296 7296
12 MOHRA BH-07-007-001-04019200/3461
(Gahlaur) 		0507007000NRG24270720230485337 27/07/2023 ANUJ MANJHI 0507007WL061954 ANUJ MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247321 ANUJ MANJHI ()
13 MOHRA BH-07-007-001-04020650/5781
(Gahlaur) 		0507007000NRG24270720230485341 27/07/2023 GITA DEVI 0507007WL061955 GITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741247322 GITA DEVI ()
14 MOHRA BH-07-007-003-04019300/2310
(JETHIAN) 		0507007000NRG24270720230485518 27/07/2023 REKHA DEVI 0507007WL062001 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247331 REKHA DEVI ()
15 MOHRA BH-07-007-004-04022400/4190
(North Kajoor) 		0507007000NRG24250720230483916 27/07/2023 AJAY MISTRI 0507007WL061562 AJAY MISTRI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247329 AJAY MISTRI ()
16 MOHRA BH-07-007-004-04022400/4191
(North Kajoor) 		0507007000NRG24250720230483917 27/07/2023 MOSAFIR MANJHI 0507007WL061562 MOSAFIR MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247330 MOSAFIR MANJHI ()
17 MOHRA BH-07-007-004-04022400/4192
(North Kajoor) 		0507007000NRG24250720230483918 27/07/2023 VASRUPATI PANDEY 0507007WL061562 VASRUPATI PANDEY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247328 VASRUPATI PANDEY ()
18 MOHRA BH-07-007-004-04022400/4194
(North Kajoor) 		0507007000NRG24250720230483925 27/07/2023 AMIRAK MANJHI 0507007WL061564 AMIRAK MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247311 AMIRAK MANJHI ()
19 MOHRA BH-07-007-004-04022400/4203
(North Kajoor) 		0507007000NRG24250720230483927 27/07/2023 RAJO CHAUDHARI 0507007WL061564 RAJO CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247326 RAJO CHAUDHARI ()
20 MOHRA BH-07-007-004-04022400/4204
(North Kajoor) 		0507007000NRG24250720230483930 27/07/2023 SURESH CHAUDHARI 0507007WL061565 SURESH CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247323 SURESH CHAUDHARI ()
21 MOHRA BH-07-007-004-04022400/4205
(North Kajoor) 		0507007000NRG24250720230483931 27/07/2023 HARI LAL CHAUDHARI 0507007WL061565 HARI LAL CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247324 HARI LAL CHAUDHARI ()
22 MOHRA BH-07-007-004-04022400/4206
(North Kajoor) 		0507007000NRG24250720230483946 27/07/2023 RUNI DEVI 0507007WL061569 RUNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247318 RUNI DEVI ()
23 MOHRA BH-07-007-004-04022400/4207
(North Kajoor) 		0507007000NRG24250720230483932 27/07/2023 NARESH CHAUDHARI 0507007WL061565 NARESH CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247325 NARESH CHAUDHARI ()
24 MOHRA BH-07-007-004-04022400/4208
(North Kajoor) 		0507007000NRG24250720230483947 27/07/2023 SARSWATI DEVI 0507007WL061569 SARSWATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247327 SARSWATI DEVI ()
25 MOHRA BH-07-007-004-04022400/4209
(North Kajoor) 		0507007000NRG24250720230483948 27/07/2023 KARU MANJHI 0507007WL061569 KARU MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247307 KARU MANJHI ()
26 MOHRA BH-07-007-004-04022400/4210
(North Kajoor) 		0507007000NRG24250720230483949 27/07/2023 MITHLESH MANJHI 0507007WL061569 MITHLESH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247308 MITHLESH MANJHI ()
27 MOHRA BH-07-007-004-04022400/5046
(North Kajoor) 		0507007000NRG24250720230483934 27/07/2023 MITHLESH MANJHI 0507007WL061565 MITHLESH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247337 MITHLESH MANJHI ()
28 MOHRA BH-07-007-005-04020800/5256
(South Kajoor) 		0507007000NRG24260720230484416 27/07/2023 GURIYA DEVI 0507007WL061691 GURIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247315 GURIYA DEVI ()
29 MOHRA BH-07-007-007-04021900/2650
(SEWTAR) 		0507007000NRG24270720230485343 27/07/2023 MANISHA KUMARI 0507007WL061956 MANISHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247313 MANISHA KUMARI ()
30 MOHRA BH-07-007-007-04022100/2654
(SEWTAR) 		0507007000NRG24270720230485349 27/07/2023 KIRAN DEVI 0507007WL061957 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247310 KIRAN DEVI ()
31 MOHRA BH-07-007-007-04022100/4491
(SEWTAR) 		0507007000NRG24270720230485362 27/07/2023 anita devi 0507007WL061959 anita devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247314 anita devi ()
32 MOHRA BH-07-007-007-04022800/2653
(SEWTAR) 		0507007000NRG24270720230485345 27/07/2023 SURENDRA MANJHI 0507007WL061956 SURENDRA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247317 SURENDRA MANJHI ()
33 MOHRA BH-07-007-007-04022800/2659
(SEWTAR) 		0507007000NRG24270720230485357 27/07/2023 MANORMA DEVI 0507007WL061958 MANORMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247316 MANORMA DEVI ()
34 MOHRA BH-07-007-007-04023500/2649
(SEWTAR) 		0507007000NRG24270720230485346 27/07/2023 UMA DEVI 0507007WL061956 UMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247319 UMA DEVI ()
35 MOHRA BH-07-007-007-04023500/2651
(SEWTAR) 		0507007000NRG24270720230485352 27/07/2023 MANISH KUMAR 0507007WL061957 MANISH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247336 MANISH KUMAR ()
36 MOHRA BH-07-007-007-04023500/2652
(SEWTAR) 		0507007000NRG24270720230485347 27/07/2023 SIDESHWAR MAHTO 0507007WL061956 SIDESHWAR MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247320 SIDESHWAR MAHTO ()
37 MOHRA BH-07-007-007-04023500/2660
(SEWTAR) 		0507007000NRG24270720230485358 27/07/2023 ROHIT KUMAR 0507007WL061958 ROHIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247309 ROHIT KUMAR ()
38 MOHRA BH-07-007-007-04023500/2661
(SEWTAR) 		0507007000NRG24270720230485359 27/07/2023 SULEKHA DEVI 0507007WL061958 SULEKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741247312 SULEKHA DEVI ()
SubTotal 96216 96216
Total 129276 129276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_270723FTO_447594 Bank of India BKID0004812 WAZIRGANJ 912
2 MOHRA BH0507007_270723FTO_447594 Punjab National Bank PUNB0101000 ATRI 19608
3 MOHRA BH0507007_270723FTO_447594 State Bank of India SBIN0003584 WAZIRGANJ 5244
4 MOHRA BH0507007_270723FTO_447594 State Bank of India SBIN0008312 KURKIHAR 7296
5 MOHRA BH0507007_270723FTO_447594 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 7296
6 MOHRA BH0507007_270723FTO_447594 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 47424
7 MOHRA BH0507007_270723FTO_447594 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 30552
8 MOHRA BH0507007_270723FTO_447594 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 10944

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