Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:33 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_141223FTO_732813
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-07-007-005-04020800/4138
(South Kajoor) 		0507007000NRG24061220230795520 14/12/2023 UPENDRA PRASAD 0507007WL0138734 UPENDRA PRASAD 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906587132 UPENDRA PRASAD ()
2 MOHRA BH-07-007-005-04020800/4138
(South Kajoor) 		0507007000NRG24061220230795521 14/12/2023 UPENDRA PRASAD 0507007WL0138734 UPENDRA PRASAD 00691 IPOS0000001 1140 1140 Processed 01/02/2024 9906587133 UPENDRA PRASAD ()
SubTotal 4332 4332
3 MOHRA BH-07-007-006-04022200/3569
(Arai) 		0507007000NRG24181020230662802 14/12/2023 KANTI DEVI 0507007WL0108713 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9906587134 KANTI DEVI ()
SubTotal 3192 3192
4 MOHRA BH-07-007-008-04021100/2514
(Dariyapur) 		0507007000NRG24051220230790524 14/12/2023 ABHINANDAN KUMAR 0507007WL0137740 ABHINANDAN KUMAR 00703 AIRP0000001 1368 1368 Processed 01/02/2024 9906587131 ABHINANDAN KUMAR ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_141223FTO_732813 India Post Payments Bank IPOS0000001 Nawada 4332
2 MOHRA BH0507007_141223FTO_732813 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192
3 MOHRA BH0507007_141223FTO_732813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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