Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:35 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_250423FTO_62430
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-07-007-002-04018800/4551
(Tetar) 		0507007000NRG24250420230036553 25/04/2023 DHRAVESH MANJHI 0507007WL006363 DHRAVESH MANJHI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1438052791 DHRAVESH MANJHI ()
SubTotal 3420 3420
2 MOHRA BH-07-007-008-04021500/5227
(Dariyapur) 		0507007000NRG24250420230035993 25/04/2023 SANJU DEVI 0507007WL006282 SANJU DEVI 00048 BKID0004812 3648 3648 Processed 11/05/2023 1438052792 SANJU DEVI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-002-04018800/229
(Tetar) 		0507007000NRG24250420230036496 25/04/2023 pawan manjhi 0507007WL006352 pawan manjhi 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1438052800 pawan manjhi ()
4 MOHRA BH-07-007-002-04018800/2765
(Tetar) 		0507007000NRG24250420230036547 25/04/2023 SHIVA MANJHI 0507007WL006362 SHIVA MANJHI 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1438052807 SHIVA MANJHI ()
5 MOHRA BH-07-007-002-04018800/3527
(Tetar) 		0507007000NRG24250420230036560 25/04/2023 SUNAINA DEVI 0507007WL006365 SUNAINA DEVI 00354 PUNB0101000 3420 3420 Processed 11/05/2023 1438052797 SUNAINA DEVI ()
6 MOHRA BH-07-007-002-04019500/5052
(Tetar) 		0507007000NRG24250420230036511 25/04/2023 DEVANANDAN PRASAD 0507007WL006354 DEVANANDAN PRASAD 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1438052795 DEVANANDAN PRASAD ()
7 MOHRA BH-07-007-002-04019500/5196
(Tetar) 		0507007000NRG24250420230036545 25/04/2023 SUNIL MANJHI 0507007WL006361 SUNIL MANJHI 00354 PUNB0101000 3420 3420 Processed 11/05/2023 1438052808 SUNIL MANJHI ()
8 MOHRA BH-07-007-002-04019800/3502
(Tetar) 		0507007000NRG24250420230036562 25/04/2023 RESHMI DEVI 0507007WL006365 RESHMI DEVI 00354 PUNB0101000 3420 3420 Processed 11/05/2023 1438052796 RESHMI DEVI ()
9 MOHRA BH-07-007-002-04118100/4144
(Tetar) 		0507007000NRG24250420230036501 25/04/2023 RAMJANAM PRASAD 0507007WL006352 RAMJANAM PRASAD 00354 PUNB0101000 3648 3648 Processed 11/05/2023 1438052794 RAMJANAM PRASAD ()
SubTotal 24852 24852
10 MOHRA BH-07-007-008-03991700/5597
(Dariyapur) 		0507007000NRG24250420230035975 25/04/2023 SONA DEVI 0507007WL006280 SONA DEVI 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1438052811 SONA DEVI ()
11 MOHRA BH-07-007-008-04020900/5645
(Dariyapur) 		0507007000NRG24250420230035977 25/04/2023 SHAHNAHJ KHATUN 0507007WL006280 SHAHNAHJ KHATUN 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1438052805 SHAHNAHJ KHATUN ()
12 MOHRA BH-07-007-008-04021200/4993
(Dariyapur) 		0507007000NRG24250420230035972 25/04/2023 SHANTI DEVI 0507007WL006279 SHANTI DEVI 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1438052799 SHANTI DEVI ()
13 MOHRA BH-07-007-008-04021300/6069
(Dariyapur) 		0507007000NRG24250420230035964 25/04/2023 USHA DEVI 0507007WL006278 USHA DEVI 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1438052810 USHA DEVI ()
14 MOHRA BH-07-007-008-04021500/5180
(Dariyapur) 		0507007000NRG24250420230035965 25/04/2023 DHIRAJ RAJVANSHI 0507007WL006278 DHIRAJ RAJVANSHI 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1438052804 DHIRAJ RAJVANSHI ()
15 MOHRA BH-07-007-008-04021500/5209
(Dariyapur) 		0507007000NRG24250420230035966 25/04/2023 VINOD RAJVANSHI 0507007WL006278 VINOD RAJVANSHI 00354 PUNB0163200 3648 3648 Processed 11/05/2023 1438052806 VINOD RAJVANSHI ()
SubTotal 21888 21888
16 MOHRA BH-07-007-009-04023200/3331
(SARSU) 		0507007000NRG24240420230031641 25/04/2023 TARA DEVI 0507007WL005521 TARA DEVI 00354 PUNB0272700 1140 1140 Processed 11/05/2023 1438052798 TARA DEVI ()
17 MOHRA BH-07-007-009-04023200/5372
(SARSU) 		0507007000NRG24250420230035741 25/04/2023 SONI DEVI 0507007WL006245 SONI DEVI 00354 PUNB0272700 3648 3648 Processed 11/05/2023 1438052803 SONI DEVI ()
SubTotal 4788 4788
18 MOHRA BH-07-007-007-04023500/2985
(SEWTAR) 		0507007000NRG24250420230036044 25/04/2023 SONAMATI DEVI 0507007WL006291 SONAMATI DEVI 00415 SBIN0003584 3648 3648 Processed 11/05/2023 1438052844 MRS SONMANTI DEVI ()
SubTotal 3648 3648
19 MOHRA BH-07-007-006-04023100/4213
(Arai) 		0507007000NRG24240420230031389 25/04/2023 MANTI DEVI 0507007WL005491 MANTI DEVI 00415 SBIN0008312 1596 1596 Processed 11/05/2023 1438052842 MRS MANTI DEVI ()
SubTotal 1596 1596
20 MOHRA BH-07-007-009-04023200/2653
(SARSU) 		0507007000NRG24240420230031633 25/04/2023 DAIJI KUMARI 0507007WL005521 DAIJI KUMARI 00415 SBIN0012598 1140 1140 Processed 11/05/2023 1438052841 MR DAIJI KUMARI ()
21 MOHRA BH-07-007-009-04023200/4297
(SARSU) 		0507007000NRG24250420230035824 25/04/2023 PARMATAMA KUMAR 0507007WL006261 PARMATAMA KUMAR 00415 SBIN0012598 3648 3648 Processed 11/05/2023 1438052840 MR PARMATMA KUMAR ()
SubTotal 4788 4788
22 MOHRA BH-07-007-002-04019500/5093
(Tetar) 		0507007000NRG24250420230036533 25/04/2023 KARI DEVI 0507007WL006358 KARI DEVI 00415 SBIN0012607 3648 3648 Processed 11/05/2023 1438052851 MRS KARI DEVI ()
23 MOHRA BH-07-007-002-04019800/4913
(Tetar) 		0507007000NRG24250420230036556 25/04/2023 PANCHULA DEVI 0507007WL006363 PANCHULA DEVI 00415 SBIN0012607 3420 3420 Processed 11/05/2023 1438052852 MR PACHULA DEVI ()
24 MOHRA BH-07-007-002-04118100/4748
(Tetar) 		0507007000NRG24250420230036512 25/04/2023 MITHLESH CHAUDHARY 0507007WL006354 MITHLESH CHAUDHARY 00415 SBIN0012607 3648 3648 Processed 11/05/2023 1438052849 MR MITHALESH CHAUDHARI ()
25 MOHRA BH-07-007-002-04118100/4848
(Tetar) 		0507007000NRG24250420230036526 25/04/2023 RITA DEVI 0507007WL006356 RITA DEVI 00415 SBIN0012607 3648 3648 Processed 11/05/2023 1438052853 MRS RITA DEVI ()
SubTotal 14364 14364
26 MOHRA BH-07-007-002-04019500/5088
(Tetar) 		0507007000NRG24250420230036522 25/04/2023 MAHESH MANJHI 0507007WL006356 MAHESH MANJHI 00688 FINO0001422 3648 3648 Processed 11/05/2023 1438052793 MAHESH MANJHI ()
SubTotal 3648 3648
27 MOHRA BH-07-007-002-04018800/4235
(Tetar) 		0507007000NRG24250420230036497 25/04/2023 RAMASHISH TAKHUR 0507007WL006352 RAMASHISH TAKHUR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052802 RAMASHISH TAKHUR ()
28 MOHRA BH-07-007-002-04018800/5169
(Tetar) 		0507007000NRG24250420230036498 25/04/2023 RAJU MANJHI 0507007WL006352 RAJU MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052801 RAJU MANJHI ()
29 MOHRA BH-07-007-002-04019500/2746
(Tetar) 		0507007000NRG24250420230036536 25/04/2023 bASO DEVI 0507007WL006359 bASO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438052857 bASO DEVI ()
30 MOHRA BH-07-007-002-04019500/3376
(Tetar) 		0507007000NRG24250420230036509 25/04/2023 RAMSHISH PASWAN 0507007WL006354 RAMSHISH PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1438052814 RAMSHISH PASWAN ()
31 MOHRA BH-07-007-002-04019500/3381
(Tetar) 		0507007000NRG24250420230036543 25/04/2023 SVARUP MANJHI 0507007WL006361 SVARUP MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052813 SVARUP MANJHI ()
32 MOHRA BH-07-007-002-04019500/4024
(Tetar) 		0507007000NRG24250420230036505 25/04/2023 PANKAJ KUMAR 0507007WL006353 PANKAJ KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052816 PANKAJ KUMAR ()
33 MOHRA BH-07-007-002-04019500/4940
(Tetar) 		0507007000NRG24250420230036550 25/04/2023 KAILI DEVI 0507007WL006362 KAILI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052809 KAILI DEVI ()
34 MOHRA BH-07-007-002-04019500/5066
(Tetar) 		0507007000NRG24250420230036551 25/04/2023 PRIYANKA KUMARI 0507007WL006362 PRIYANKA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052850 PRIYANKA KUMARI ()
35 MOHRA BH-07-007-002-04019500/5197
(Tetar) 		0507007000NRG24250420230036546 25/04/2023 lachiya devi 0507007WL006361 lachiya devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052854 lachiya devi ()
36 MOHRA BH-07-007-002-04118100/4757
(Tetar) 		0507007000NRG24250420230036513 25/04/2023 NITU DEVI 0507007WL006354 NITU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052832 NITU DEVI ()
37 MOHRA BH-07-007-006-04023100/5383
(Arai) 		0507007000NRG24240420230031657 25/04/2023 RAMRATAN PRASAD 0507007WL005523 RAMRATAN PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438052839 RAMRATAN PRASAD ()
38 MOHRA BH-07-007-007-04021900/3961
(SEWTAR) 		0507007000NRG24250420230036042 25/04/2023 UMESH MANJHI 0507007WL006291 UMESH MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052833 UMESH MANJHI ()
39 MOHRA BH-07-007-007-04022100/4597
(SEWTAR) 		0507007000NRG24250420230036054 25/04/2023 prawati devi 0507007WL006293 prawati devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052846 prawati devi ()
40 MOHRA BH-07-007-007-04022800/3977
(SEWTAR) 		0507007000NRG24250420230036051 25/04/2023 SHARDA DEVI 0507007WL006292 SHARDA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1438052826 SHARDA DEVI ()
41 MOHRA BH-07-007-007-04022900/4591
(SEWTAR) 		0507007000NRG24250420230036052 25/04/2023 HAMIDA KHATUN 0507007WL006292 HAMIDA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052827 HAMIDA KHATUN ()
42 MOHRA BH-07-007-007-04023500/4066
(SEWTAR) 		0507007000NRG24250420230036046 25/04/2023 KAMLA DEVI 0507007WL006291 KAMLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052835 KAMLA DEVI ()
43 MOHRA BH-07-007-007-04023500/4077
(SEWTAR) 		0507007000NRG24250420230036057 25/04/2023 usha devi 0507007WL006293 usha devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052837 usha devi ()
44 MOHRA BH-07-007-007-04023500/4181
(SEWTAR) 		0507007000NRG24250420230036058 25/04/2023 RITA DEVI 0507007WL006293 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052836 RITA DEVI ()
45 MOHRA BH-07-007-007-04023500/4467
(SEWTAR) 		0507007000NRG24250420230036047 25/04/2023 SITAB DEVI 0507007WL006291 SITAB DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1438052843 SITAB DEVI ()
46 MOHRA BH-07-007-008-04012500/3110
(Dariyapur) 		0507007000NRG24250420230035991 25/04/2023 SAVITRI DEVI 0507007WL006282 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052817 SAVITRI DEVI ()
47 MOHRA BH-07-007-008-04012500/4733
(Dariyapur) 		0507007000NRG24250420230035969 25/04/2023 KARU MANJHI 0507007WL006279 KARU MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052815 KARU MANJHI ()
48 MOHRA BH-07-007-008-04012500/5358
(Dariyapur) 		0507007000NRG24250420230035971 25/04/2023 SANJAY RAJWANSHI 0507007WL006279 SANJAY RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052828 SANJAY RAJWANSHI ()
49 MOHRA BH-07-007-008-04012500/5423
(Dariyapur) 		0507007000NRG24250420230035962 25/04/2023 RAJARAM MANJHI 0507007WL006278 RAJARAM MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052831 RAJARAM MANJHI ()
50 MOHRA BH-07-007-008-04021200/5586
(Dariyapur) 		0507007000NRG24250420230035978 25/04/2023 SHANKAR CHAUDHARI 0507007WL006280 SHANKAR CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052829 SHANKAR CHAUDHARI ()
51 MOHRA BH-07-007-008-04021500/5229
(Dariyapur) 		0507007000NRG24250420230035979 25/04/2023 VIRENDRA RAJVANSHI 0507007WL006280 VIRENDRA RAJVANSHI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052830 VIRENDRA RAJVANSHI ()
52 MOHRA BH-07-007-008-04100300/5451
(Dariyapur) 		0507007000NRG24250420230035967 25/04/2023 DILIP CHAUDHRY 0507007WL006278 DILIP CHAUDHRY 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052848 DILIP CHAUDHRY ()
53 MOHRA BH-07-007-009-04023200/1902
(SARSU) 		0507007000NRG24240420230031592 25/04/2023 basanti devi 0507007WL005519 basanti devi 00696 PUNB0MBGB06 912 912 Rejected 11/05/2023 1438052858 Account closed
54 MOHRA BH-07-007-009-04023200/5232
(SARSU) 		0507007000NRG24250420230035718 25/04/2023 RANJU DEVI 0507007WL006241 RANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052856 RANJU DEVI ()
55 MOHRA BH-07-007-009-04023200/5353
(SARSU) 		0507007000NRG24250420230035844 25/04/2023 DHanmanti Devi 0507007WL006264 DHanmanti Devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052824 DHanmanti Devi ()
56 MOHRA BH-07-007-009-04023200/5359
(SARSU) 		0507007000NRG24250420230035842 25/04/2023 PRATIMA DEVI 0507007WL006263 PRATIMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052825 PRATIMA DEVI ()
57 MOHRA BH-07-007-009-04023200/5376
(SARSU) 		0507007000NRG24250420230035752 25/04/2023 JHALO DEVI 0507007WL006246 JHALO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438052819 JHALO DEVI ()
58 MOHRA BH-07-007-009-04023200/5379
(SARSU) 		0507007000NRG24250420230035753 25/04/2023 PANO DEVI 0507007WL006246 PANO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052821 PANO DEVI ()
59 MOHRA BH-07-007-009-04023200/5391
(SARSU) 		0507007000NRG24250420230035754 25/04/2023 SUSHMA DEVI 0507007WL006246 SUSHMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052855 SUSHMA DEVI ()
60 MOHRA BH-07-007-009-04023300/2176
(SARSU) 		0507007000NRG24240420230033277 25/04/2023 LALO DEVI 0507007WL005691 LALO DEVI 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1438052812 LALO DEVI ()
61 MOHRA BH-07-007-009-04023300/4904
(SARSU) 		0507007000NRG24250420230035847 25/04/2023 marni devi 0507007WL006264 marni devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438052822 marni devi ()
62 MOHRA BH-07-007-009-04023300/4909
(SARSU) 		0507007000NRG24250420230035826 25/04/2023 CHAMELI DEVI 0507007WL006261 CHAMELI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052834 CHAMELI DEVI ()
63 MOHRA BH-07-007-009-04023300/4910
(SARSU) 		0507007000NRG24250420230035743 25/04/2023 GITA DEVI 0507007WL006245 GITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438052845 GITA DEVI ()
64 MOHRA BH-07-007-009-04023300/5628
(SARSU) 		0507007000NRG24240420230033300 25/04/2023 MUNNI DEVI 0507007WL005691 MUNNI DEVI 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1438052847 MUNNI DEVI ()
65 MOHRA BH-07-007-009-04023400/5043
(SARSU) 		0507007000NRG24250420230035756 25/04/2023 JANAK DEVI 0507007WL006246 JANAK DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438052820 JANAK DEVI ()
66 MOHRA BH-07-007-009-04023400/5398
(SARSU) 		0507007000NRG24250420230035757 25/04/2023 DAULA DEVI 0507007WL006246 DAULA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438052818 DAULA DEVI ()
67 MOHRA BH-07-007-009-04023400/5403
(SARSU) 		0507007000NRG24250420230035784 25/04/2023 SAWRI DEVI 0507007WL006252 SAWRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438052823 SAWRI DEVI ()
68 MOHRA BH-07-007-009-04023400/898
(SARSU) 		0507007000NRG24240420230031617 25/04/2023 RUBI DEVI 0507007WL005519 RUBI DEVI 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1438052838 RUBI DEVI ()
SubTotal 127224 127224
Total 213864 213864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_250423FTO_62430 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MOHRA BH0507007_250423FTO_62430 Bank of India BKID0004812 WAZIRGANJ 3648
3 MOHRA BH0507007_250423FTO_62430 Punjab National Bank PUNB0101000 ATRI 24852
4 MOHRA BH0507007_250423FTO_62430 Punjab National Bank PUNB0163200 JAMUAWAN 21888
5 MOHRA BH0507007_250423FTO_62430 Punjab National Bank PUNB0272700 NARDIGANJ 4788
6 MOHRA BH0507007_250423FTO_62430 State Bank of India SBIN0003584 WAZIRGANJ 3648
7 MOHRA BH0507007_250423FTO_62430 State Bank of India SBIN0008312 KURKIHAR 1596
8 MOHRA BH0507007_250423FTO_62430 State Bank of India SBIN0012598 HISUA 4788
9 MOHRA BH0507007_250423FTO_62430 State Bank of India SBIN0012607 KHIJARSARAI 14364
10 MOHRA BH0507007_250423FTO_62430 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
11 MOHRA BH0507007_250423FTO_62430 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 20976
12 MOHRA BH0507007_250423FTO_62430 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 91884
13 MOHRA BH0507007_250423FTO_62430 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 10716
14 MOHRA BH0507007_250423FTO_62430 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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