Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020523APB_FTO_97957
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-07-007-001-04020700/3315
(Gahlaur) 		0507007000NRG24020520230067718 02/05/2023 SAROJ DEVI 0507007WL011357 SAROJ DEVI 00045 BARB0ALIGAY 1824 1824 Processed 11/05/2023 1445698676 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 MOHRA BH-07-007-005-04020800/4354
(South Kajoor) 		0507007000NRG24020520230067222 02/05/2023 ANKIT KUMAR 0507007WL011289 ANKIT KUMAR 00045 BARB0MANPUR 1824 1824 Processed 11/05/2023 1445698664 Ankit Kumar BANK OF BARODA(606985)
3 MOHRA BH-07-007-005-04020800/956
(South Kajoor) 		0507007000NRG24020520230067223 02/05/2023 SAGAR KUMAR 0507007WL011289 SAGAR KUMAR 00045 BARB0MANPUR 1824 1824 Processed 11/05/2023 1445698665 Sagar Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
4 MOHRA BH-07-007-005-04020800/2397
(South Kajoor) 		0507007000NRG24020520230067697 02/05/2023 rambachan prasad 0507007WL011353 rambachan prasad 00048 BKID0004812 1824 1824 Processed 11/05/2023 1445698682 RAMBACHCHAN PRASAD BANK OF INDIA(508505)
5 MOHRA BH-07-007-005-04020800/2721
(South Kajoor) 		0507007000NRG24020520230067698 02/05/2023 RAMJI YADAV 0507007WL011353 RAMJI YADAV 00048 BKID0004812 1824 1824 Processed 11/05/2023 1445698686 RAMJI YADAV BANK OF INDIA(508505)
6 MOHRA BH-07-007-005-04020800/2771
(South Kajoor) 		0507007000NRG24020520230067689 02/05/2023 RINTU KUMARI 0507007WL011350 RINTU KUMARI 00048 BKID0004812 912 912 Processed 11/05/2023 1445698683 RINTU KUMARI D/O UPENDRA YADAV BANK OF INDIA(508505)
7 MOHRA BH-07-007-005-04020800/3253
(South Kajoor) 		0507007000NRG24020520230067267 02/05/2023 LILA KUMARI 0507007WL011294 LILA KUMARI 00048 BKID0004812 1824 1824 Processed 11/05/2023 1445698687 LILA KUMARI BANK OF INDIA(508505)
8 MOHRA BH-07-007-005-04020800/4195
(South Kajoor) 		0507007000NRG24020520230067181 02/05/2023 RAMSHISH Yadav 0507007WL011281 RAMSHISH Yadav 00048 BKID0004812 1824 1824 Processed 11/05/2023 1445698685 RAMASHISH YADAV S/O NAMDEO YADAV BANK OF INDIA(508505)
9 MOHRA BH-07-007-005-04020800/4382
(South Kajoor) 		0507007000NRG24020520230067183 02/05/2023 BEBY DEVI 0507007WL011281 BEBY DEVI 00048 BKID0004812 1824 1824 Processed 11/05/2023 1445698684 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
10 MOHRA BH-07-007-005-04020800/2720
(South Kajoor) 		0507007000NRG24020520230067688 02/05/2023 KAJAL DEVI 0507007WL011350 KAJAL DEVI 00354 PUNB0068500 912 912 Processed 11/05/2023 1445698666 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
11 MOHRA BH-07-007-001-04020650/6284
(Gahlaur) 		0507007000NRG24020520230067715 02/05/2023 ALO DEVI 0507007WL011357 ALO DEVI 00354 PUNB0101000 1824 1824 Processed 11/05/2023 1445698671 ALODEVI W/OSURAJYADAV MADYA BIHAR GRAMIN BANK(607136)
12 MOHRA BH-07-007-001-04020650/6289
(Gahlaur) 		0507007000NRG24020520230067716 02/05/2023 SURAJ YADAV 0507007WL011357 SURAJ YADAV 00354 PUNB0101000 1824 1824 Processed 11/05/2023 1445698670 SURAJ YADAV PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04020650/6291
(Gahlaur) 		0507007000NRG24020520230067717 02/05/2023 SHAILESH KUMAR 0507007WL011357 SHAILESH KUMAR 00354 PUNB0101000 1824 1824 Processed 11/05/2023 1445698668 SAILESH KUMAR PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-005-04020800/4292
(South Kajoor) 		0507007000NRG24020520230067269 02/05/2023 JAGIYA DEVI 0507007WL011294 JAGIYA DEVI 00354 PUNB0101000 1824 1824 Processed 11/05/2023 1445698669 MS JAGNI DEVI STATE BANK OF INDIA(508548)
15 MOHRA BH-07-007-005-04020800/4353
(South Kajoor) 		0507007000NRG24020520230067221 02/05/2023 SANJU DEVI 0507007WL011289 SANJU DEVI 00354 PUNB0101000 1824 1824 Processed 11/05/2023 1445698667 SANJU DEVI PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-005-04020800/500
(South Kajoor) 		0507007000NRG24020520230067693 02/05/2023 NITISH KUMAR 0507007WL011351 NITISH KUMAR 00354 PUNB0101000 1824 1824 Processed 11/05/2023 1445698673 NITISH KUMAR IDBI BANK(607095)
17 MOHRA BH-07-007-005-04020800/5038
(South Kajoor) 		0507007000NRG24020520230067695 02/05/2023 PUNAM DEVI 0507007WL011352 PUNAM DEVI 00354 PUNB0101000 912 912 Processed 11/05/2023 1445698672 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
18 MOHRA BH-07-007-005-04020800/5041
(South Kajoor) 		0507007000NRG24020520230067696 02/05/2023 RANI DEVI 0507007WL011352 RANI DEVI 00354 PUNB0163200 912 912 Processed 11/05/2023 1445698675 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
19 MOHRA BH-07-007-005-04020800/3097
(South Kajoor) 		0507007000NRG24020520230067690 02/05/2023 ALKHI DEVI 0507007WL011350 ALKHI DEVI 00354 PUNB0879300 912 912 Processed 11/05/2023 1445698702 ALKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-005-04020800/3119
(South Kajoor) 		0507007000NRG24020520230067700 02/05/2023 NANHAK YADAV 0507007WL011353 NANHAK YADAV 00354 PUNB0879300 1824 1824 Processed 11/05/2023 1445698703 NANHAK YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-005-04020800/4291
(South Kajoor) 		0507007000NRG24020520230067220 02/05/2023 SURESH YADAV 0507007WL011289 SURESH YADAV 00354 PUNB0879300 1824 1824 Processed 11/05/2023 1445698701 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
22 MOHRA BH-07-007-005-04020800/985
(South Kajoor) 		0507007000NRG24020520230067072 02/05/2023 RAJEEV RANJAN 0507007WL011268 RAJEEV RANJAN 00354 PUNB0879300 1824 1824 Processed 11/05/2023 1445698700 RAJEEV RANJAN BANK OF INDIA(508505)
SubTotal 6384 6384
23 MOHRA BH-07-007-005-04020800/3156
(South Kajoor) 		0507007000NRG24020520230067218 02/05/2023 KESHRI DEVI 0507007WL011289 KESHRI DEVI 00415 SBIN0003584 1824 1824 Processed 11/05/2023 1445698680 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 MOHRA BH-07-007-005-04020800/3101
(South Kajoor) 		0507007000NRG24020520230067699 02/05/2023 URMILA DEVI 0507007WL011353 URMILA DEVI 00415 SBIN0008312 1824 1824 Processed 11/05/2023 1445698678 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MOHRA BH-07-007-005-04020800/3467
(South Kajoor) 		0507007000NRG24020520230067268 02/05/2023 KAILI DEVI 0507007WL011294 KAILI DEVI 00415 SBIN0008312 1824 1824 Processed 11/05/2023 1445698681 MRS KAILI DEVI STATE BANK OF INDIA(508548)
26 MOHRA BH-07-007-005-04020800/4193
(South Kajoor) 		0507007000NRG24020520230067180 02/05/2023 KANCHAN SINHA 0507007WL011281 KANCHAN SINHA 00415 SBIN0008312 1824 1824 Processed 11/05/2023 1445698679 MRS KANCHAN SINHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
27 MOHRA BH-07-007-005-04020800/3102
(South Kajoor) 		0507007000NRG24020520230067691 02/05/2023 USHA DEVI 0507007WL011350 USHA DEVI 00415 SBIN0012607 912 912 Processed 11/05/2023 1445698677 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
28 MOHRA BH-07-007-005-04020800/501
(South Kajoor) 		0507007000NRG24020520230067694 02/05/2023 RAHUL KUMAR 0507007WL011351 RAHUL KUMAR 00468 UBIN0814652 1824 1824 Processed 11/05/2023 1445698674 RAHUL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
29 MOHRA BH-07-007-001-04020500/2212
(Gahlaur) 		0507007000NRG24020520230067711 02/05/2023 ANIL KR SINGH 0507007WL011356 ANIL KR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698693 ANIL SINGH MADYA BIHAR GRAMIN BANK(607136)
30 MOHRA BH-07-007-001-04020500/2213
(Gahlaur) 		0507007000NRG24020520230067712 02/05/2023 ANJU DEVI 0507007WL011356 ANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698694 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MOHRA BH-07-007-001-04020500/3757
(Gahlaur) 		0507007000NRG24020520230067713 02/05/2023 PRAVEEN KR SINGH 0507007WL011356 PRAVEEN KR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698692 PRAVEEN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-001-04020500/6403
(Gahlaur) 		0507007000NRG24020520230067714 02/05/2023 HIMANSHU RANJAN 0507007WL011356 HIMANSHU RANJAN 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698698 HIMANSHU RANJAN MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-001-04020650/4197
(Gahlaur) 		0507007000NRG24020520230067719 02/05/2023 SAHJANAND PASWAN 0507007WL011358 SAHJANAND PASWAN 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1445698695 SAHAJANAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-001-04020650/4205
(Gahlaur) 		0507007000NRG24020520230067721 02/05/2023 SHANTI DEVI 0507007WL011358 SHANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1445698697 SHANTI DEVI W/O SAHJANAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 MOHRA BH-07-007-005-04020800/2719
(South Kajoor) 		0507007000NRG24020520230067687 02/05/2023 NIRANJAN KUMAR 0507007WL011350 NIRANJAN KUMAR 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1445698690 MRS NIRANJAN KUMAR STATE BANK OF INDIA(508548)
36 MOHRA BH-07-007-005-04020800/4197
(South Kajoor) 		0507007000NRG24020520230067179 02/05/2023 LALITA DEVI 0507007WL011280 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698688 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 MOHRA BH-07-007-005-04020800/4225
(South Kajoor) 		0507007000NRG24020520230067182 02/05/2023 DAULTI DEVI 0507007WL011281 DAULTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698696 DAULATI DEVI W/O KARU PASI BANK OF INDIA(508505)
38 MOHRA BH-07-007-005-04020800/4290
(South Kajoor) 		0507007000NRG24020520230067219 02/05/2023 GHUTAN YADAV 0507007WL011289 GHUTAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698699 GHUTARAN YADAV S/O NANHAKU YADAV MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-005-04020800/5036
(South Kajoor) 		0507007000NRG24020520230067701 02/05/2023 RAMWARAN YADAV 0507007WL011353 RAMWARAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698689 RAMWARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-005-04020800/901
(South Kajoor) 		0507007000NRG24020520230067702 02/05/2023 GYANCHANDRA 0507007WL011353 GYANCHANDRA 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698691 RANJEET YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020523APB_FTO_97957 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 MOHRA BH0507007_020523APB_FTO_97957 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3648
3 MOHRA BH0507007_020523APB_FTO_97957 Bank of India BKID0004812 WAZIRGANJ 10032
4 MOHRA BH0507007_020523APB_FTO_97957 Punjab National Bank PUNB0068500 HASUA 912
5 MOHRA BH0507007_020523APB_FTO_97957 Punjab National Bank PUNB0101000 ATRI 11856
6 MOHRA BH0507007_020523APB_FTO_97957 Punjab National Bank PUNB0163200 JAMUAWAN 912
7 MOHRA BH0507007_020523APB_FTO_97957 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 6384
8 MOHRA BH0507007_020523APB_FTO_97957 State Bank of India SBIN0003584 WAZIRGANJ 1824
9 MOHRA BH0507007_020523APB_FTO_97957 State Bank of India SBIN0008312 KURKIHAR 5472
10 MOHRA BH0507007_020523APB_FTO_97957 State Bank of India SBIN0012607 KHIJARSARAI 912
11 MOHRA BH0507007_020523APB_FTO_97957 Union Bank of India UBIN0814652 GAYA 1824
12 MOHRA BH0507007_020523APB_FTO_97957 Dakshin Bihar Gramin Bank PUNB0MBGB06 PHULWARI SHARIF (DBGB) 1824
13 MOHRA BH0507007_020523APB_FTO_97957 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 6384
14 MOHRA BH0507007_020523APB_FTO_97957 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 11856

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