Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_010823APB_FTO_456789
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-07-007-002-04019500/4127
(Tetar) 		0507007000NRG24310720230489836 01/08/2023 BARUD DEVI 0507007WL063199 BARUD DEVI 00045 BARB0ALIGAY 3648 3648 Processed 19/09/2023 5741511579 BARUJ DEVI W/O RAJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 MOHRA BH-07-007-001-04020650/3102
(Gahlaur) 		0507007000NRG24310720230489722 01/08/2023 SONA DEVI 0507007WL063177 SONA DEVI 00354 PUNB0101000 2964 2964 Processed 19/09/2023 5741511600 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 MOHRA BH-07-007-001-04020650/4003
(Gahlaur) 		0507007000NRG24310720230489723 01/08/2023 KOUSALYA DEVI 0507007WL063177 KOUSALYA DEVI 00354 PUNB0101000 2964 2964 Processed 19/09/2023 5741511599 KOUSALYA DEVI W/O KAILASH MISTRI PUNJAB NATIONAL BANK(508568)
4 MOHRA BH-07-007-002-04019500/1598
(Tetar) 		0507007000NRG24310720230489815 01/08/2023 KAVINDRA PRASAD 0507007WL063197 KAVINDRA PRASAD 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741511595 KABINDRA PRASAD S/O SHIVNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 MOHRA BH-07-007-002-04019500/3707
(Tetar) 		0507007000NRG24310720230489835 01/08/2023 MAAHESH PRASAD 0507007WL063199 MAAHESH PRASAD 00354 PUNB0101000 3420 3420 Processed 19/09/2023 5741511596 MAHESH PRASAD PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-002-04019900/5161
(Tetar) 		0507007000NRG24310720230489798 01/08/2023 ANITA DEVI 0507007WL063192 ANITA DEVI 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741511597 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 MOHRA BH-07-007-002-04118100/2233
(Tetar) 		0507007000NRG24310720230489788 01/08/2023 MAHENDRA YADAV 0507007WL063190 MAHENDRA YADAV 00354 PUNB0101000 3648 3648 Processed 19/09/2023 5741511598 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
8 MOHRA BH-07-007-009-04023400/4984
(SARSU) 		0507007000NRG24310720230489772 01/08/2023 SAKUNTLA DEVI 0507007WL063186 SAKUNTLA DEVI 00415 SBIN0008312 3648 3648 Processed 19/09/2023 5741511580 SAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
9 MOHRA BH-07-007-001-04020650/2259
(Gahlaur) 		0507007000NRG24310720230489721 01/08/2023 MUNIYA DEVI 0507007WL063177 MUNIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511588 MUNNI DEVI BANK OF BARODA(606985)
10 MOHRA BH-07-007-002-04018800/2485
(Tetar) 		0507007000NRG24310720230489813 01/08/2023 USHA KUMARI 0507007WL063197 USHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511581 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-002-04019500/3369
(Tetar) 		0507007000NRG24310720230489833 01/08/2023 LALITA DEVI 0507007WL063199 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511593 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 MOHRA BH-07-007-002-04019500/3600
(Tetar) 		0507007000NRG24310720230489834 01/08/2023 PUJA DEVI 0507007WL063199 PUJA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511592 PUJA DEVI PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-002-04019500/3601
(Tetar) 		0507007000NRG24310720230489816 01/08/2023 MANJU DEVI 0507007WL063197 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511591 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
14 MOHRA BH-07-007-002-04019500/4920
(Tetar) 		0507007000NRG24310720230489818 01/08/2023 KAMLA DEVI 0507007WL063197 KAMLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511582 KAMLA DEVI W/O LT KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-002-04118100/3894
(Tetar) 		0507007000NRG24310720230489790 01/08/2023 INDRAJIT PRASAD 0507007WL063190 INDRAJIT PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741511594 INDRAJIT PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 MOHRA BH-07-007-009-04023200/2422
(SARSU) 		0507007000NRG24310720230489767 01/08/2023 CHUNU DEVI 0507007WL063186 CHUNU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511583 CHUNU DEVI WO LATE RAMCHANDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-009-04023200/2947
(SARSU) 		0507007000NRG24310720230489753 01/08/2023 ANUJ RAJWANSHI 0507007WL063183 ANUJ RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511585 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
18 MOHRA BH-07-007-009-04023200/3907
(SARSU) 		0507007000NRG24310720230489773 01/08/2023 PAWAN RAJVANSHI 0507007WL063187 PAWAN RAJVANSHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511587 PAWAN RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
19 MOHRA BH-07-007-009-04023200/3913
(SARSU) 		0507007000NRG24310720230489761 01/08/2023 RENU DEVI 0507007WL063185 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741511584 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MOHRA BH-07-007-009-04023200/5300
(SARSU) 		0507007000NRG24310720230489777 01/08/2023 PREMLATA DEVI 0507007WL063187 PREMLATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511590 PREMLATA DEVI W/O ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-009-04023200/5658
(SARSU) 		0507007000NRG24310720230489770 01/08/2023 KRISHNA MANJHI 0507007WL063186 KRISHNA MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511586 MR KRISHNA MANJHI STATE BANK OF INDIA(508548)
22 MOHRA BH-07-007-009-04023300/4932
(SARSU) 		0507007000NRG24310720230489778 01/08/2023 BALIYA DEVI 0507007WL063187 BALIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741511589 BALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 50160 50160
Total 77520 77520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_010823APB_FTO_456789 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3648
2 MOHRA BH0507007_010823APB_FTO_456789 Punjab National Bank PUNB0101000 ATRI 20064
3 MOHRA BH0507007_010823APB_FTO_456789 State Bank of India SBIN0008312 KURKIHAR 3648
4 MOHRA BH0507007_010823APB_FTO_456789 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3648
5 MOHRA BH0507007_010823APB_FTO_456789 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 17784
6 MOHRA BH0507007_010823APB_FTO_456789 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3648
7 MOHRA BH0507007_010823APB_FTO_456789 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 21432
8 MOHRA BH0507007_010823APB_FTO_456789 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 3648

Download In Excel