Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_160823APB_FTO_487589
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-07-007-001-04122100/3623
(Gahlaur) 		0507007000NRG24160820230526035 16/08/2023 RAMCHANDRA MANJHI 0507007WL072104 RAMCHANDRA MANJHI 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741452226 RAMCHANDRA MANJHI BANK OF BARODA(606985)
2 MOHRA BH-07-007-002-04019500/4127
(Tetar) 		0507007000NRG24160820230525793 16/08/2023 BARUD DEVI 0507007WL072038 BARUD DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741452225 BARUJ DEVI W/O RAJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7068 7068
3 MOHRA BH-07-007-001-04020650/5723
(Gahlaur) 		0507007000NRG24160820230525807 16/08/2023 ANITA DEVI 0507007WL072041 ANITA DEVI 00354 PUNB0101000 3648 3648 Rejected 19/09/2023 5741452222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHRA BH-07-007-002-04019900/5161
(Tetar) 		0507007000NRG24160820230525771 16/08/2023 ANITA DEVI 0507007WL072035 ANITA DEVI 00354 PUNB0101000 1140 1140 Processed 19/09/2023 5741452224 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 MOHRA BH-07-007-002-04118100/2233
(Tetar) 		0507007000NRG24160820230525772 16/08/2023 MAHENDRA YADAV 0507007WL072035 MAHENDRA YADAV 00354 PUNB0101000 2736 2736 Processed 19/09/2023 5741452223 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
6 MOHRA BH-07-007-005-04020800/2632
(South Kajoor) 		0507007000NRG24160820230525731 16/08/2023 SONI KUMARI 0507007WL072030 SONI KUMARI 00415 SBIN0003584 3648 3648 Processed 19/09/2023 5741452230 SONI KUMARI PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-005-04020800/5264
(South Kajoor) 		0507007000NRG24160820230525742 16/08/2023 LAKSHAMINIYA DEVI 0507007WL072031 LAKSHAMINIYA DEVI 00415 SBIN0003584 3648 3648 Processed 19/09/2023 5741452229 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 MOHRA BH-07-007-004-04022400/4042
(North Kajoor) 		0507007000NRG24150820230525040 16/08/2023 SHAILENDRA KR LAL 0507007WL071888 SHAILENDRA KR LAL 00415 SBIN0008312 3192 3192 Processed 19/09/2023 5741452228 MR SHAILENDRA KUMAR LAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 MOHRA BH-07-007-001-04226600/4666
(Gahlaur) 		0507007000NRG24160820230526036 16/08/2023 MUNNI DEVI 0507007WL072104 MUNNI DEVI 00415 SBIN0012607 3648 3648 Processed 19/09/2023 5741452227 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 MOHRA BH-07-007-004-04022400/3278
(North Kajoor) 		0507007000NRG24150820230525039 16/08/2023 ABHISHEK 0507007WL071888 ABHISHEK 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741452221 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHRA BH-07-007-004-04022400/4063
(North Kajoor) 		0507007000NRG24150820230525041 16/08/2023 PINTU SINGH 0507007WL071888 PINTU SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741452220 PINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
12 MOHRA BH-07-007-001-04020650/5919
(Gahlaur) 		0507007000NRG24160820230526033 16/08/2023 MUNI DEVI 0507007WL072104 MUNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741452236 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-002-04018800/2485
(Tetar) 		0507007000NRG24160820230526043 16/08/2023 USHA KUMARI 0507007WL072106 USHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741452232 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-002-04019500/3369
(Tetar) 		0507007000NRG24160820230525790 16/08/2023 LALITA DEVI 0507007WL072038 LALITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741452233 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-002-04019500/3600
(Tetar) 		0507007000NRG24160820230525791 16/08/2023 PUJA DEVI 0507007WL072038 PUJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741452234 PUJA DEVI PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-002-04019500/3601
(Tetar) 		0507007000NRG24160820230525792 16/08/2023 MANJU DEVI 0507007WL072038 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741452235 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-004-04022400/4157
(North Kajoor) 		0507007000NRG24150820230525042 16/08/2023 VIKASH KUMAR 0507007WL071888 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741452231 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-005-04020800/4756
(South Kajoor) 		0507007000NRG24160820230525732 16/08/2023 RAMESHER RAM 0507007WL072030 RAMESHER RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741452237 RAMESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-009-04023200/5300
(SARSU) 		0507007000NRG24160820230525722 16/08/2023 PREMLATA DEVI 0507007WL072028 PREMLATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741452238 PREMLATA DEVI W/O ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-009-04023300/4932
(SARSU) 		0507007000NRG24160820230525723 16/08/2023 BALIYA DEVI 0507007WL072028 BALIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741452239 BALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29184 29184
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_160823APB_FTO_487589 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7068
2 MOHRA BH0507007_160823APB_FTO_487589 Punjab National Bank PUNB0101000 ATRI 7524
3 MOHRA BH0507007_160823APB_FTO_487589 State Bank of India SBIN0003584 WAZIRGANJ 7296
4 MOHRA BH0507007_160823APB_FTO_487589 State Bank of India SBIN0008312 KURKIHAR 3192
5 MOHRA BH0507007_160823APB_FTO_487589 State Bank of India SBIN0012607 KHIJARSARAI 3648
6 MOHRA BH0507007_160823APB_FTO_487589 India Post Payments Bank IPOS0000001 Gaya 6384
7 MOHRA BH0507007_160823APB_FTO_487589 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3420
8 MOHRA BH0507007_160823APB_FTO_487589 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 9804
9 MOHRA BH0507007_160823APB_FTO_487589 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 3648
10 MOHRA BH0507007_160823APB_FTO_487589 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 9120
11 MOHRA BH0507007_160823APB_FTO_487589 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192

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