Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:12 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_200623FTO_290566
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-07-007-001-04122100/3481
(Gahlaur) 		0507007000NRG24190620230313430 20/06/2023 ITIHAS KUMAR 0507007WL0042796 ITIHAS KUMAR 00415 SBIN0012607 3648 3648 Processed 27/06/2023 2808914491 MR ITIHAS KUMAR ()
2 MOHRA BH-07-007-001-04122100/3481
(Gahlaur) 		0507007000NRG24190620230313431 20/06/2023 ITIHAS KUMAR 0507007WL0042796 ITIHAS KUMAR 00415 SBIN0012607 3648 3648 Processed 27/06/2023 2808914492 MR ITIHAS KUMAR ()
SubTotal 7296 7296
3 MOHRA BH-07-007-002-04018800/2473
(Tetar) 		0507007000NRG24190620230308601 20/06/2023 PRAYAG MANJHI 0507007WL0042408 PRAYAG MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808914490 PRAYAG MANJHI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_200623FTO_290566 State Bank of India SBIN0012607 KHIJARSARAI 7296
2 MOHRA BH0507007_200623FTO_290566 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 3648

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