Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:41 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_050923FTO_521790
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-07-007-005-04020800/5546
(South Kajoor) 		0507007000NRG24050920230564556 05/09/2023 CHHEDAN YADAV 0507007WL082718 CHHEDAN YADAV 00048 BKID0004812 1596 1596 Processed 19/09/2023 5747421405 CHHEDAN YADAV ()
2 MOHRA BH-07-007-005-04020800/5549
(South Kajoor) 		0507007000NRG24050920230564489 05/09/2023 SIBI KUMARI 0507007WL082696 SIBI KUMARI 00048 BKID0004812 1596 1596 Processed 19/09/2023 5747421407 SIBI KUMARI ()
3 MOHRA BH-07-007-005-04020800/5916
(South Kajoor) 		0507007000NRG24050920230564505 05/09/2023 KIRANTA KUMARI 0507007WL082701 KIRANTA KUMARI 00048 BKID0004812 1140 1140 Processed 19/09/2023 5747421406 KIRANTA KUMARI ()
SubTotal 4332 4332
4 MOHRA BH-07-007-005-04020800/3293
(South Kajoor) 		0507007000NRG24050920230564510 05/09/2023 INDU DEVI 0507007WL082702 INDU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5747421408 INDU DEVI ()
SubTotal 1140 1140
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_050923FTO_521790 Bank of India BKID0004812 WAZIRGANJ 4332
2 MOHRA BH0507007_050923FTO_521790 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 1140

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