Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:03 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_200923FTO_556094
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-07-007-002-04018800/2486
(Tetar) 		0507007000NRG24200920230597117 20/09/2023 SONA DEVI 0507007WL091676 SONA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 26/09/2023 5874617427 SONA DEVI ()
SubTotal 3420 3420
2 MOHRA BH-07-007-001-04020700/5902
(Gahlaur) 		0507007000NRG24200920230597047 20/09/2023 KRISHNA MANJHI 0507007WL091654 KRISHNA MANJHI 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5874617434 KRISHNA MANJHI ()
3 MOHRA BH-07-007-002-04018800/2481
(Tetar) 		0507007000NRG24200920230597114 20/09/2023 GOMID MANJHI 0507007WL091676 GOMID MANJHI 00354 PUNB0101000 3420 3420 Processed 26/09/2023 5874617429 GOMID MANJHI ()
4 MOHRA BH-07-007-002-04018800/2484
(Tetar) 		0507007000NRG24200920230597115 20/09/2023 SOHARI DEVI 0507007WL091676 SOHARI DEVI 00354 PUNB0101000 3420 3420 Processed 26/09/2023 5874617428 SOHARI DEVI ()
5 MOHRA BH-07-007-003-04019300/4069
(JETHIAN) 		0507007000NRG24200920230597107 20/09/2023 TARUN KUMAR 0507007WL091671 TARUN KUMAR 00354 PUNB0101000 3648 3648 Processed 26/09/2023 5874617440 TARUN KUMAR ()
SubTotal 14136 14136
6 MOHRA BH-07-007-002-04019500/5088
(Tetar) 		0507007000NRG24200920230597074 20/09/2023 MAHESH MANJHI 0507007WL091662 MAHESH MANJHI 00688 FINO0001422 3648 3648 Processed 26/09/2023 5874617435 MAHESH MANJHI ()
SubTotal 3648 3648
7 MOHRA BH-07-007-001-04020650/4489
(Gahlaur) 		0507007000NRG24200920230597539 20/09/2023 INDU DEVI 0507007WL091788 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617436 INDU DEVI ()
8 MOHRA BH-07-007-002-04018800/2473
(Tetar) 		0507007000NRG24200920230597112 20/09/2023 PRAYAG MANJHI 0507007WL091675 PRAYAG MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617431 PRAYAG MANJHI ()
9 MOHRA BH-07-007-002-04019500/3370
(Tetar) 		0507007000NRG24200920230597073 20/09/2023 KIRAN MANJHI 0507007WL091662 KIRAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5874617437 KIRAN MANJHI ()
10 MOHRA BH-07-007-002-04019900/2478
(Tetar) 		0507007000NRG24200920230597118 20/09/2023 LALO DEVI 0507007WL091676 LALO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5874617432 LALO DEVI ()
11 MOHRA BH-07-007-003-04019300/4048
(JETHIAN) 		0507007000NRG24200920230597106 20/09/2023 SUNAINA DEVI 0507007WL091671 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617438 SUNAINA DEVI ()
12 MOHRA BH-07-007-006-04022130/5017
(Arai) 		0507007000NRG24200920230597039 20/09/2023 URMILA DEVI 0507007WL091653 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617430 URMILA DEVI ()
13 MOHRA BH-07-007-006-04022130/5050
(Arai) 		0507007000NRG24200920230597041 20/09/2023 KISHORI RAJWANSHI 0507007WL091653 KISHORI RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617433 KISHORI RAJWANSHI ()
14 MOHRA BH-07-007-006-04023100/2852
(Arai) 		0507007000NRG24200920230597102 20/09/2023 sanju devi 0507007WL091669 sanju devi 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5874617439 sanju devi ()
SubTotal 28500 28500
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_200923FTO_556094 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MOHRA BH0507007_200923FTO_556094 Punjab National Bank PUNB0101000 ATRI 14136
3 MOHRA BH0507007_200923FTO_556094 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
4 MOHRA BH0507007_200923FTO_556094 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 13908
5 MOHRA BH0507007_200923FTO_556094 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 7296
6 MOHRA BH0507007_200923FTO_556094 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 7296

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