Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:36 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_230923FTO_563009
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-07-007-008-04021100/6082
(Dariyapur) 		0507007000NRG24230920230602833 23/09/2023 Joya Praween 0507007WL093250 Joya Praween 00048 BKID0004812 1824 1824 Processed 28/09/2023 5929733174 Joya Praween ()
SubTotal 1824 1824
2 MOHRA BH-07-007-008-04021100/5922
(Dariyapur) 		0507007000NRG24230920230602826 23/09/2023 VIMLA DEVI 0507007WL093249 VIMLA DEVI 00415 SBIN0003584 1824 1824 Processed 28/09/2023 5929733175 MRS BIMLA DEVI ()
SubTotal 1824 1824
3 MOHRA BH-07-007-003-04019300/3592
(JETHIAN) 		0507007000NRG24230920230603572 23/09/2023 PITU CHAUDHARI 0507007WL093448 PITU CHAUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929733176 PITU CHAUDHARI ()
4 MOHRA BH-07-007-003-04019300/4154
(JETHIAN) 		0507007000NRG24230920230603419 23/09/2023 DHARMENDRA CHAUDHARY 0507007WL093414 DHARMENDRA CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 28/09/2023 5929733173 DHARMENDRA CHAUDHARY ()
5 MOHRA BH-07-007-009-04023200/3089-A
(SARSU) 		0507007000NRG24230920230603473 23/09/2023 KUNTI DEVI 0507007WL093425 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5929733171 KUNTI DEVI ()
6 MOHRA BH-07-007-009-04023200/5656
(SARSU) 		0507007000NRG24230920230603474 23/09/2023 KHUSHBOO DEVI 0507007WL093425 KHUSHBOO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5929733172 KHUSHBOO DEVI ()
SubTotal 13908 13908
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_230923FTO_563009 Bank of India BKID0004812 WAZIRGANJ 1824
2 MOHRA BH0507007_230923FTO_563009 State Bank of India SBIN0003584 WAZIRGANJ 1824
3 MOHRA BH0507007_230923FTO_563009 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 6612
4 MOHRA BH0507007_230923FTO_563009 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 7296

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