Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:53 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_110423FTO_34507
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-07-007-008-04020900/5630
(Dariyapur) 		0507007000NRG23270820220748999 11/04/2023 AFSANA KHATUN 0507007WL0152098 AFSANA KHATUN 00415 SBIN0008312 2940 2940 Processed 11/05/2023 1435032361 MS AFSANA KHATUN ()
SubTotal 2940 2940
2 MOHRA BH-07-007-001-04226600/4670
(Gahlaur) 		0507007000NRG23220920220848460 11/04/2023 PRAVEEN KUMAR 0507007WL0176325 PRAVEEN KUMAR 00415 SBIN0012607 210 210 Processed 11/05/2023 1435032362 MR PARVEEN KUMAR ()
3 MOHRA BH-07-007-001-04226600/4670
(Gahlaur) 		0507007000NRG23220920220848461 11/04/2023 PRAVEEN KUMAR 0507007WL0176325 PRAVEEN KUMAR 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435032363 MR PARVEEN KUMAR ()
SubTotal 3570 3570
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_110423FTO_34507 State Bank of India SBIN0008312 KURKIHAR 2940
2 MOHRA BH0507007_110423FTO_34507 State Bank of India SBIN0012607 KHIJARSARAI 3570

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