Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:34 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_100623APB_FTO_250437
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-07-007-004-04022400/2530
(North Kajoor) 		0507007000NRG24100620230264123 10/06/2023 SHAILENDAR KUMAR 0507007WL038326 SHAILENDAR KUMAR 00048 BKID0004812 3192 3192 Processed 14/06/2023 2541402453 SHAILENDRA KUMAR SO BARHMDEO RAUT BANK OF INDIA(508505)
2 MOHRA BH-07-007-004-04022400/2539
(North Kajoor) 		0507007000NRG24100620230264124 10/06/2023 MUKESH KUKAR 0507007WL038326 MUKESH KUKAR 00048 BKID0004812 3192 3192 Processed 14/06/2023 2541402454 MUKESH KUMAR S/O MAHESH RAUT PUNJAB NATIONAL BANK(508568)
3 MOHRA BH-07-007-004-04022400/2667
(North Kajoor) 		0507007000NRG24100620230264113 10/06/2023 RAMDAHIN MISTRI 0507007WL038325 RAMDAHIN MISTRI 00048 BKID0004812 3192 3192 Processed 14/06/2023 2541402455 RAMDAHIN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHRA BH-07-007-004-04022400/2669
(North Kajoor) 		0507007000NRG24100620230264114 10/06/2023 KAJAL DEVI 0507007WL038325 KAJAL DEVI 00048 BKID0004812 3192 3192 Processed 14/06/2023 2541402452 KAJAL DEVI W/O JAYBODH PRASAD BANK OF INDIA(508505)
5 MOHRA BH-07-007-004-04022400/3122
(North Kajoor) 		0507007000NRG24100620230264116 10/06/2023 REKHA DEVI 0507007WL038325 REKHA DEVI 00048 BKID0004812 3192 3192 Processed 14/06/2023 2541402433 REKHA DEVI W/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
6 MOHRA BH-07-007-004-04022400/3502
(North Kajoor) 		0507007000NRG24100620230264121 10/06/2023 RAUSHAN KUMAR 0507007WL038325 RAUSHAN KUMAR 00354 PUNB0173800 2964 2964 Processed 14/06/2023 2541402463 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 MOHRA BH-07-007-004-04022400/3123
(North Kajoor) 		0507007000NRG24100620230264126 10/06/2023 KAPIL DEV PRASAD 0507007WL038326 KAPIL DEV PRASAD 00354 PUNB0879300 3192 3192 Processed 14/06/2023 2541402440 MR KAPIL DEO PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 MOHRA BH-07-007-004-04022400/3265
(North Kajoor) 		0507007000NRG24100620230264130 10/06/2023 VINOD KUMAR 0507007WL038326 VINOD KUMAR 00415 SBIN0002362 3192 3192 Processed 14/06/2023 2541402457 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 MOHRA BH-07-007-004-04022400/2532
(North Kajoor) 		0507007000NRG24100620230264110 10/06/2023 NEURI DEVI 0507007WL038325 NEURI DEVI 00415 SBIN0003584 3192 3192 Processed 14/06/2023 2541402460 MRS NEURI DEVI STATE BANK OF INDIA(508548)
10 MOHRA BH-07-007-004-04022400/3129
(North Kajoor) 		0507007000NRG24100620230264118 10/06/2023 SHARWAN KUMAR 0507007WL038325 SHARWAN KUMAR 00415 SBIN0003584 2964 2964 Processed 14/06/2023 2541402431 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
11 MOHRA BH-07-007-004-04022400/2527
(North Kajoor) 		0507007000NRG24100620230264109 10/06/2023 SARSWATI DEVI 0507007WL038325 SARSWATI DEVI 00415 SBIN0008312 3192 3192 Processed 14/06/2023 2541402432 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 MOHRA BH-07-007-004-04022400/2540
(North Kajoor) 		0507007000NRG24100620230264111 10/06/2023 SANTOSHI DEVI 0507007WL038325 SANTOSHI DEVI 00415 SBIN0008312 3192 3192 Processed 14/06/2023 2541402459 SANTOSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-004-04022400/3125
(North Kajoor) 		0507007000NRG24100620230264127 10/06/2023 MUNNI CHAUDHARI 0507007WL038326 MUNNI CHAUDHARI 00415 SBIN0008312 3192 3192 Processed 14/06/2023 2541402461 MR MUNNI CHOUDHARI STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-004-04022400/3267
(North Kajoor) 		0507007000NRG24100620230264132 10/06/2023 DHARMENDRA KUMAR 0507007WL038326 DHARMENDRA KUMAR 00415 SBIN0008312 3192 3192 Processed 14/06/2023 2541402456 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-004-04022400/3506
(North Kajoor) 		0507007000NRG24100620230264140 10/06/2023 PARO DEVI 0507007WL038326 PARO DEVI 00415 SBIN0008312 3192 3192 Processed 14/06/2023 2541402458 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
16 MOHRA BH-07-007-004-04022400/3120
(North Kajoor) 		0507007000NRG24100620230264115 10/06/2023 INDU KUMARI 0507007WL038325 INDU KUMARI 00468 UBIN0530042 3192 3192 Processed 14/06/2023 2541402462 INDU KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
17 MOHRA BH-07-007-004-04022400/2526
(North Kajoor) 		0507007000NRG24100620230264108 10/06/2023 JAYMANTI DEVI 0507007WL038325 JAYMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402435 JAYMANTI DEVI WO- BADHO YADAV MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-004-04022400/2607
(North Kajoor) 		0507007000NRG24100620230264112 10/06/2023 SAROJ DEVI 0507007WL038325 SAROJ DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402442 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
19 MOHRA BH-07-007-004-04022400/2675
(North Kajoor) 		0507007000NRG24100620230264125 10/06/2023 JAYMANTI DEVI 0507007WL038326 JAYMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402441 JAIMANTI DEVI W/OSRAWAN CHAUHRY MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-004-04022400/3122
(North Kajoor) 		0507007000NRG24100620230264117 10/06/2023 GOODU KUMAR 0507007WL038325 GOODU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402434 GUDDU KUMARS/O-UMESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-004-04022400/3130
(North Kajoor) 		0507007000NRG24100620230264129 10/06/2023 AJAY MANJHI 0507007WL038326 AJAY MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402443 AJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-004-04022400/3266
(North Kajoor) 		0507007000NRG24100620230264131 10/06/2023 PUJA DEVI 0507007WL038326 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402450 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MOHRA BH-07-007-004-04022400/3495
(North Kajoor) 		0507007000NRG24100620230264119 10/06/2023 KIRAN DEVI 0507007WL038325 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541402451 KIRAN DEVI W/O INDU CHAUDHARY PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-004-04022400/3496
(North Kajoor) 		0507007000NRG24100620230264120 10/06/2023 SHOBHA DEVI 0507007WL038325 SHOBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541402449 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 MOHRA BH-07-007-004-04022400/3497
(North Kajoor) 		0507007000NRG24100620230264135 10/06/2023 PINKI DEVI 0507007WL038326 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402447 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 MOHRA BH-07-007-004-04022400/3498
(North Kajoor) 		0507007000NRG24100620230264136 10/06/2023 SONI DEVI 0507007WL038326 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402446 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 MOHRA BH-07-007-004-04022400/3499
(North Kajoor) 		0507007000NRG24100620230264137 10/06/2023 SANJU DEVI 0507007WL038326 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402448 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 MOHRA BH-07-007-004-04022400/3504
(North Kajoor) 		0507007000NRG24100620230264138 10/06/2023 BABULAL CHAUDHARY 0507007WL038326 BABULAL CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402445 BABU LAL CHAUDHARY SO- RAMDHANI CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
29 MOHRA BH-07-007-004-04022400/3505
(North Kajoor) 		0507007000NRG24100620230264139 10/06/2023 SOHRI DEVI 0507007WL038326 SOHRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541402444 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
30 MOHRA BH-07-007-008-04012500/4344
(Dariyapur) 		0507007000NRG24100620230261289 10/06/2023 RAMPRAVESH SINGH 0507007WL037994 RAMPRAVESH SINGH 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541402439 RAMPRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-008-04012500/4750
(Dariyapur) 		0507007000NRG24100620230261290 10/06/2023 GEETA DEVI 0507007WL037994 GEETA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541402438 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-008-04021300/3032
(Dariyapur) 		0507007000NRG24100620230261294 10/06/2023 KRANTI DEVI 0507007WL037995 KRANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541402436 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-008-04021300/4512
(Dariyapur) 		0507007000NRG24100620230261296 10/06/2023 RAJPATI DEVI 0507007WL037995 RAJPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541402437 RAJPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 55632 55632
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_100623APB_FTO_250437 Bank of India BKID0004812 WAZIRGANJ 15960
2 MOHRA BH0507007_100623APB_FTO_250437 Punjab National Bank PUNB0173800 EROO 2964
3 MOHRA BH0507007_100623APB_FTO_250437 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3192
4 MOHRA BH0507007_100623APB_FTO_250437 State Bank of India SBIN0002362 ADB NAWADA 3192
5 MOHRA BH0507007_100623APB_FTO_250437 State Bank of India SBIN0003584 WAZIRGANJ 6156
6 MOHRA BH0507007_100623APB_FTO_250437 State Bank of India SBIN0008312 KURKIHAR 15960
7 MOHRA BH0507007_100623APB_FTO_250437 Union Bank of India UBIN0530042 GAYA 3192
8 MOHRA BH0507007_100623APB_FTO_250437 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 15960
9 MOHRA BH0507007_100623APB_FTO_250437 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 14592
10 MOHRA BH0507007_100623APB_FTO_250437 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 9576
11 MOHRA BH0507007_100623APB_FTO_250437 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 15504

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