Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_200623FTO_289304
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-07-007-006-04023100/5754
(Arai) 		0507007000NRG24200620230320744 20/06/2023 LAKSHMAN KUMAR 0507007WL043348 LAKSHMAN KUMAR 00354 PUNB0101000 2964 2964 Processed 28/06/2023 2808928242 LAKSHMAN KUMAR ()
SubTotal 2964 2964
2 MOHRA BH-07-007-005-04020800/2758
(South Kajoor) 		0507007000NRG24200620230320827 20/06/2023 RENU DEVI 0507007WL043352 RENU DEVI 00415 SBIN0003584 2964 2964 Processed 27/06/2023 2808928246 MRS RENU DEVI ()
3 MOHRA BH-07-007-006-04023100/5762
(Arai) 		0507007000NRG24200620230320747 20/06/2023 CHANDRASHEKHAR KUMAR 0507007WL043348 CHANDRASHEKHAR KUMAR 00415 SBIN0003584 2964 2964 Processed 27/06/2023 2808928248 MR CHANDRASHEKHAR KUMAR ()
SubTotal 5928 5928
4 MOHRA BH-07-007-006-04023100/4213
(Arai) 		0507007000NRG24200620230320795 20/06/2023 MANTI DEVI 0507007WL043351 MANTI DEVI 00415 SBIN0008312 3192 3192 Processed 27/06/2023 2808928247 MRS MANTI DEVI ()
SubTotal 3192 3192
5 MOHRA BH-07-007-006-04022200/1508
(Arai) 		0507007000NRG24200620230320763 20/06/2023 RAJESH KUMAR 0507007WL043350 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808928244 RAJESH KUMAR ()
6 MOHRA BH-07-007-006-04022200/3741
(Arai) 		0507007000NRG24200620230320775 20/06/2023 SARSWATI DEVI 0507007WL043350 SARSWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808928243 SARSWATI DEVI ()
7 MOHRA BH-07-007-006-04022200/5303
(Arai) 		0507007000NRG24200620230320790 20/06/2023 MINA DEVI 0507007WL043350 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2808928245 MINA DEVI ()
SubTotal 9576 9576
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_200623FTO_289304 Punjab National Bank PUNB0101000 ATRI 2964
2 MOHRA BH0507007_200623FTO_289304 State Bank of India SBIN0003584 WAZIRGANJ 5928
3 MOHRA BH0507007_200623FTO_289304 State Bank of India SBIN0008312 KURKIHAR 3192
4 MOHRA BH0507007_200623FTO_289304 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 3192
5 MOHRA BH0507007_200623FTO_289304 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 6384

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