Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:39:41 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_211223FTO_750762
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-07-007-002-04019800/1488
(Tetar) 		0507007000NRG24211220230848081 21/12/2023 RUBI DEVI 0507007WL147602 RUBI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 08/03/2024 1524218166 RUBI DEVI ()
SubTotal 2964 2964
2 MOHRA BH-07-007-002-04019800/1489
(Tetar) 		0507007000NRG24211220230848082 21/12/2023 NAUJAL KUMAR 0507007WL147602 NAUJAL KUMAR 00354 PUNB0101000 2964 2964 Processed 08/03/2024 1524218167 NAUJAL KUMAR ()
SubTotal 2964 2964
3 MOHRA BH-07-007-002-04019800/1487
(Tetar) 		0507007000NRG24211220230848080 21/12/2023 FULKUMARI DEVI 0507007WL147602 FULKUMARI DEVI 00696 PUNB0MBGB06 2964 2964 Rejected 08/03/2024 1524218168 No Such Account
4 MOHRA BH-07-007-002-04019800/4191
(Tetar) 		0507007000NRG24211220230848085 21/12/2023 SHANKAR RAJWANSHI 0507007WL147602 SHANKAR RAJWANSHI 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1524218169 SHANKAR RAJWANSHI ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_211223FTO_750762 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 2964
2 MOHRA BH0507007_211223FTO_750762 Punjab National Bank PUNB0101000 ATRI 2964
3 MOHRA BH0507007_211223FTO_750762 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 5928

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