Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_310523FTO_205409
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-07-007-004-04022400/2896
(North Kajoor) 		0507007000NRG24310520230200525 31/05/2023 BALMUKUND KUMAR 0507007WL029980 BALMUKUND KUMAR 00354 PUNB0163200 3192 3192 Processed 07/06/2023 2267510988 BALMUKUND KUMAR ()
2 MOHRA BH-07-007-008-04021200/5710
(Dariyapur) 		0507007000NRG24310520230198605 31/05/2023 ANITA KUMARI 0507007WL029702 ANITA KUMARI 00354 PUNB0163200 456 456 Processed 07/06/2023 2267511010 ANITA KUMARI ()
SubTotal 3648 3648
3 MOHRA BH-07-007-008-04100300/5479
(Dariyapur) 		0507007000NRG24310520230198629 31/05/2023 RINKU DEVI 0507007WL029703 RINKU DEVI 00415 SBIN0003584 3648 3648 Processed 07/06/2023 2267510997 MRS RINKU DEVI ()
SubTotal 3648 3648
4 MOHRA BH-07-007-004-04022400/1064
(North Kajoor) 		0507007000NRG24310520230200514 31/05/2023 JAGRTI KUMARI 0507007WL029980 JAGRTI KUMARI 00415 SBIN0008312 3192 3192 Processed 07/06/2023 2267511000 MS JAGRITI KUMARI ()
5 MOHRA BH-07-007-004-04022400/3335-A
(North Kajoor) 		0507007000NRG24310520230198646 31/05/2023 KARMI DEVI 0507007WL029708 KARMI DEVI 00415 SBIN0008312 3648 3648 Processed 07/06/2023 2267510999 MRS KARMI DEVI ()
6 MOHRA BH-07-007-008-04012500/5849
(Dariyapur) 		0507007000NRG24310520230198634 31/05/2023 SANJU DEVI 0507007WL029704 SANJU DEVI 00415 SBIN0008312 3648 3648 Processed 07/06/2023 2267511003 MRS SANJU DEVI ()
7 MOHRA BH-07-007-008-04100300/5464
(Dariyapur) 		0507007000NRG24310520230198628 31/05/2023 KAMLA DEVI 0507007WL029703 KAMLA DEVI 00415 SBIN0008312 3648 3648 Processed 07/06/2023 2267511002 MS KAMLI DEVI ()
8 MOHRA BH-07-007-008-04100300/5518
(Dariyapur) 		0507007000NRG24310520230198630 31/05/2023 SAHANAJ BANO 0507007WL029703 SAHANAJ BANO 00415 SBIN0008312 3648 3648 Processed 07/06/2023 2267510998 MRS SAHANAJ BANO ()
9 MOHRA BH-07-007-009-04023200/3267
(SARSU) 		0507007000NRG24310520230198647 31/05/2023 PUTUL DEVI 0507007WL029709 PUTUL DEVI 00415 SBIN0008312 3648 3648 Processed 07/06/2023 2267511001 MRS PUTUL DEVI ()
SubTotal 21432 21432
10 MOHRA BH-07-007-001-04020700/5900
(Gahlaur) 		0507007000NRG24310520230198641 31/05/2023 SONIYA DEVI 0507007WL029706 SONIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267511004 SONIYA DEVI ()
11 MOHRA BH-07-007-004-04022400/1030
(North Kajoor) 		0507007000NRG24310520230200509 31/05/2023 RAMESH YADAV 0507007WL029980 RAMESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2267511006 RAMESH YADAV ()
12 MOHRA BH-07-007-004-04022400/2637
(North Kajoor) 		0507007000NRG24310520230200524 31/05/2023 ARVIND MALAKAR 0507007WL029980 ARVIND MALAKAR 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2267510989 ARVIND MALAKAR ()
13 MOHRA BH-07-007-006-04022500/5736
(Arai) 		0507007000NRG24310520230201058 31/05/2023 GITA DEVI 0507007WL030011 GITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2267511009 GITA DEVI ()
14 MOHRA BH-07-007-006-04023100/2513
(Arai) 		0507007000NRG24310520230201067 31/05/2023 RAJKUMARI DEVI 0507007WL030011 RAJKUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2267510990 RAJKUMARI DEVI ()
15 MOHRA BH-07-007-006-04023100/2515
(Arai) 		0507007000NRG24310520230201068 31/05/2023 JAGDISH YADAV 0507007WL030011 JAGDISH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2267510991 JAGDISH YADAV ()
16 MOHRA BH-07-007-008-04012500/5294
(Dariyapur) 		0507007000NRG24310520230198632 31/05/2023 RANJAN MANJHI 0507007WL029704 RANJAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267510996 RANJAN MANJHI ()
17 MOHRA BH-07-007-008-04012500/5360
(Dariyapur) 		0507007000NRG24310520230198625 31/05/2023 RAHUL KUMAR 0507007WL029703 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267511008 RAHUL KUMAR ()
18 MOHRA BH-07-007-008-04012500/5410
(Dariyapur) 		0507007000NRG24310520230198633 31/05/2023 SARO DEVI 0507007WL029704 SARO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267511005 SARO DEVI ()
19 MOHRA BH-07-007-008-04012500/5997
(Dariyapur) 		0507007000NRG24310520230198601 31/05/2023 SANJU DEVI 0507007WL029702 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267510995 SANJU DEVI ()
20 MOHRA BH-07-007-008-04021200/3666
(Dariyapur) 		0507007000NRG24310520230198602 31/05/2023 RINKU DEVI 0507007WL029702 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267511007 RINKU DEVI ()
21 MOHRA BH-07-007-008-04021200/3844
(Dariyapur) 		0507007000NRG24310520230198603 31/05/2023 BALE CHAUDHARI 0507007WL029702 BALE CHAUDHARI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267511011 BALE CHAUDHARI ()
22 MOHRA BH-07-007-009-04023400/3265
(SARSU) 		0507007000NRG24310520230198648 31/05/2023 ROKSANA KHATOON 0507007WL029709 ROKSANA KHATOON 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267510994 ROKSANA KHATOON ()
23 MOHRA BH-07-007-009-04023400/3266
(SARSU) 		0507007000NRG24310520230198649 31/05/2023 SEEMA DEVI 0507007WL029709 SEEMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2267510993 SEEMA DEVI ()
24 MOHRA BH-07-007-009-04023400/898
(SARSU) 		0507007000NRG24310520230201328 31/05/2023 RUBI DEVI 0507007WL030024 RUBI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2267510992 RUBI DEVI ()
SubTotal 48564 48564
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_310523FTO_205409 Punjab National Bank PUNB0163200 JAMUAWAN 3648
2 MOHRA BH0507007_310523FTO_205409 State Bank of India SBIN0003584 WAZIRGANJ 3648
3 MOHRA BH0507007_310523FTO_205409 State Bank of India SBIN0008312 KURKIHAR 21432
4 MOHRA BH0507007_310523FTO_205409 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 41724
5 MOHRA BH0507007_310523FTO_205409 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648
6 MOHRA BH0507007_310523FTO_205409 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3192

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