Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:29:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_080823FTO_475207
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 KONCH BH-07-001-001-03961900/1260
(Aslempur) 		0507001000NRG24080820230515308 08/08/2023 DEVLAKHAN PASWAN 0507001WL069266 DEVLAKHAN PASWAN 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741222266 DEVLAKHAN PASWAN ()
2 KONCH BH-07-001-005-03964400/1203
(Gauharpur) 		0507001000NRG24080820230515567 08/08/2023 ramkripal singh 0507001WL069320 ramkripal singh 00045 BARB0LODIPU 2736 2736 Processed 19/09/2023 5741222271 ramkripal singh ()
3 KONCH BH-07-001-005-03964400/546
(Gauharpur) 		0507001000NRG24080820230515488 08/08/2023 vinod thakur 0507001WL069301 vinod thakur 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741222267 vinod thakur ()
SubTotal 6384 6384
4 KONCH BH-07-001-017-03975500/2925
(Chabura) 		0507001000NRG24070820230513354 08/08/2023 AJAY KUMAR 0507001WL068648 AJAY KUMAR 00045 BARB0RAUNAX 1824 1824 Processed 19/09/2023 5741222265 AJAY KUMAR ()
5 KONCH BH-07-001-018-03973771/2121
(Simra) 		0507001000NRG24060820230512523 08/08/2023 FULIVA DEVI 0507001WL068320 FULIVA DEVI 00045 BARB0RAUNAX 2940 2940 Processed 19/09/2023 5741222264 FULIVA DEVI ()
SubTotal 4764 4764
6 KONCH BH-07-001-010-03975000/1107
(Utren) 		0507001000NRG24080820230515475 08/08/2023 AMBIKA DEVI 0507001WL069297 AMBIKA DEVI 00045 BARB0TEKARI 2736 2736 Processed 19/09/2023 5741222272 AMBIKA DEVI ()
SubTotal 2736 2736
7 KONCH BH-07-001-018-03973400/5521
(Simra) 		0507001000NRG24060820230512520 08/08/2023 soni devi 0507001WL068320 soni devi 00048 BKID0004590 3150 3150 Processed 19/09/2023 5741222273 soni devi ()
SubTotal 3150 3150
8 KONCH BH-07-001-015-03971200/2828
(Tineri) 		0507001000NRG24080820230514907 08/08/2023 RAVI KISHAN 0507001WL069119 RAVI KISHAN 00176 IDIB000S091 3150 3150 Processed 19/09/2023 5741222270 RAVI KISHAN ()
9 KONCH BH-07-001-015-03971600/3618
(Tineri) 		0507001000NRG24080820230514905 08/08/2023 Amit kumar 0507001WL069118 Amit kumar 00176 IDIB000S091 3150 3150 Processed 19/09/2023 5741222274 Amit kumar ()
SubTotal 6300 6300
10 KONCH BH-07-001-018-03973671/3660
(Simra) 		0507001000NRG24080820230514873 08/08/2023 Fulkumari devi 0507001WL069113 Fulkumari devi 00354 PUNB0067500 3150 3150 Processed 19/09/2023 5741222275 Fulkumari devi ()
SubTotal 3150 3150
11 KONCH BH-07-001-015-03971500/3792
(Tineri) 		0507001000NRG24080820230514890 08/08/2023 sujeet pasawan 0507001WL069116 sujeet pasawan 00354 PUNB0067600 3150 3150 Processed 19/09/2023 5741222263 sujeet pasawan ()
SubTotal 3150 3150
12 KONCH BH-07-001-001-03961900/1290
(Aslempur) 		0507001000NRG24080820230515316 08/08/2023 naulesh kumar 0507001WL069267 naulesh kumar 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5741222262 naulesh kumar ()
SubTotal 1824 1824
13 KONCH BH-07-001-006-03966900/2851
(Khajuri) 		0507001000NRG24080820230515666 08/08/2023 MRITYUNJAY KUMAR 0507001WL069355 MRITYUNJAY KUMAR 00354 PUNB0385000 1824 1824 Processed 19/09/2023 5741222269 MRITYUNJAY KUMAR ()
SubTotal 1824 1824
14 KONCH BH-07-001-006-04154600/1336-A
(Khajuri) 		0507001000NRG24080820230515036 08/08/2023 MANORMA DEVI 0507001WL069163 MANORMA DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741222276 MANORMA DEVI ()
15 KONCH BH-07-001-009-04038200/5415
(Parsawan) 		0507001000NRG24080820230515967 08/08/2023 Pappu Kumar 0507001WL069457 Pappu Kumar 00354 PUNB0727000 1596 1596 Processed 19/09/2023 5741222277 Pappu Kumar ()
SubTotal 5016 5016
16 KONCH BH-07-001-009-04038200/3306
(Parsawan) 		0507001000NRG24080820230515969 08/08/2023 dilip kumar 0507001WL069458 dilip kumar 00415 SBIN0003588 1596 1596 Processed 19/09/2023 5741222301 MR DILEEP KUMAR ()
SubTotal 1596 1596
17 KONCH BH-07-001-001-03961900/1732
(Aslempur) 		0507001000NRG24080820230515328 08/08/2023 JUMAN SINGH 0507001WL069270 JUMAN SINGH 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5741222300 MR JUMAN SINGH ()
18 KONCH BH-07-001-001-03961900/1843
(Aslempur) 		0507001000NRG24080820230515312 08/08/2023 GANESH SINGH 0507001WL069266 GANESH SINGH 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5741222299 MR GANESH SINGH ()
SubTotal 3648 3648
19 KONCH BH-07-001-002-03965300/2566
(Gudari) 		0507001000NRG24080820230515450 08/08/2023 BIJANTI DEVI 0507001WL069293 BIJANTI DEVI 00415 SBIN0008310 1596 1596 Processed 19/09/2023 5741222298 MR LALIT SINGH ()
SubTotal 1596 1596
20 KONCH BH-07-001-010-03975100/3219
(Utren) 		0507001000NRG24080820230515479 08/08/2023 SANTOSH KUMAR 0507001WL069298 SANTOSH KUMAR 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5741222292 MR SANTOSH KUMAR ()
SubTotal 2964 2964
21 KONCH BH-07-001-015-03971200/2543
(Tineri) 		0507001000NRG24060820230512533 08/08/2023 USHA DEVI 0507001WL068322 USHA DEVI 00415 SBIN0012608 3150 3150 Processed 19/09/2023 5741222297 MR GORAKU SHARMA ()
22 KONCH BH-07-001-015-03971500/3797
(Tineri) 		0507001000NRG24060820230512544 08/08/2023 arun jay kumar yadav 0507001WL068324 arun jay kumar yadav 00415 SBIN0012608 3150 3150 Processed 19/09/2023 5741222293 MR ARUNJAY KUMAR ()
SubTotal 6300 6300
23 KONCH BH-07-001-015-03971500/3950
(Tineri) 		0507001000NRG24080820230514909 08/08/2023 mamta devi 0507001WL069119 mamta devi 00415 SBIN0018100 3150 3150 Processed 19/09/2023 5741222294 MR MAMTA DEVI ()
SubTotal 3150 3150
24 KONCH BH-07-001-010-03975100/3618
(Utren) 		0507001000NRG24080820230515474 08/08/2023 VIJAY KUMAR 0507001WL069296 VIJAY KUMAR 00415 SBIN0018423 2736 2736 Processed 19/09/2023 5741222296 MR VIJAY KUMAR ()
SubTotal 2736 2736
25 KONCH BH-07-001-001-03961900/1280
(Aslempur) 		0507001000NRG24080820230515326 08/08/2023 SARWAN KUMAR 0507001WL069270 SARWAN KUMAR 00468 UBIN0912662 1824 1824 Processed 19/09/2023 5741222295 SARWAN KUMAR ()
SubTotal 1824 1824
26 KONCH BH-07-001-002-03965300/1890
(Gudari) 		0507001000NRG24080820230515443 08/08/2023 SUBELAL YADAV 0507001WL069293 SUBELAL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741222278 SUBELAL YADAV ()
27 KONCH BH-07-001-002-03965300/2762
(Gudari) 		0507001000NRG24080820230515464 08/08/2023 SARVAN KUMAR 0507001WL069293 SARVAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741222261 SARVAN KUMAR ()
28 KONCH BH-07-001-005-03964400/2093
(Gauharpur) 		0507001000NRG24070820230513481 08/08/2023 shri muni thakur 0507001WL068724 shri muni thakur 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741222291 shri muni thakur ()
29 KONCH BH-07-001-010-03975000/3193
(Utren) 		0507001000NRG24080820230515415 08/08/2023 BEBI DEVI 0507001WL069287 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741222268 BEBI DEVI ()
30 KONCH BH-07-001-010-03975000/633
(Utren) 		0507001000NRG24080820230515416 08/08/2023 DABARU MANJHI 0507001WL069287 DABARU MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741222258 DABARU MANJHI ()
31 KONCH BH-07-001-010-03975100/2070
(Utren) 		0507001000NRG24080820230515477 08/08/2023 surendar paswan 0507001WL069297 surendar paswan 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741222282 surendar paswan ()
32 KONCH BH-07-001-010-03975100/3370
(Utren) 		0507001000NRG24080820230515387 08/08/2023 RAMADHAR PRASAD 0507001WL069282 RAMADHAR PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741222307 RAMADHAR PRASAD ()
33 KONCH BH-07-001-010-03975100/3390
(Utren) 		0507001000NRG24080820230515481 08/08/2023 DEORANI DEVI 0507001WL069298 DEORANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741222281 DEORANI DEVI ()
34 KONCH BH-07-001-010-03975100/3465
(Utren) 		0507001000NRG24080820230515425 08/08/2023 SITSVIYA DEVI 0507001WL069289 SITSVIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741222279 SITSVIYA DEVI ()
35 KONCH BH-07-001-010-03975100/3477
(Utren) 		0507001000NRG24080820230515435 08/08/2023 rita devi 0507001WL069292 rita devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741222280 rita devi ()
36 KONCH BH-07-001-010-03994300/3411
(Utren) 		0507001000NRG24080820230515436 08/08/2023 AWDHESH PANDEY 0507001WL069292 AWDHESH PANDEY 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741222259 AWDHESH PANDEY ()
37 KONCH BH-07-001-014-03970400/3070
(Anti) 		0507001000NRG24070820230513554 08/08/2023 RINKI DEVI 0507001WL068772 RINKI DEVI 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5741222302 Account closed
38 KONCH BH-07-001-015-03971100/2081
(Tineri) 		0507001000NRG24060820230512548 08/08/2023 MIRTUNJAY KUMAR 0507001WL068325 MIRTUNJAY KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222306 MIRTUNJAY KUMAR ()
39 KONCH BH-07-001-015-03971100/4071
(Tineri) 		0507001000NRG24080820230514899 08/08/2023 sudamiya devi 0507001WL069118 sudamiya devi 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222287 sudamiya devi ()
40 KONCH BH-07-001-015-03971200/1305
(Tineri) 		0507001000NRG24060820230512530 08/08/2023 MD EKRAM 0507001WL068322 MD EKRAM 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222283 MD EKRAM ()
41 KONCH BH-07-001-015-03971200/1821
(Tineri) 		0507001000NRG24060820230512531 08/08/2023 MANORMA DEVI 0507001WL068322 MANORMA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222289 MANORMA DEVI ()
42 KONCH BH-07-001-015-03971200/1838
(Tineri) 		0507001000NRG24060820230512537 08/08/2023 anisa khatoon 0507001WL068323 anisa khatoon 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222285 anisa khatoon ()
43 KONCH BH-07-001-015-03971200/2085
(Tineri) 		0507001000NRG24060820230512550 08/08/2023 MALTI DEVI 0507001WL068325 MALTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222290 MALTI DEVI ()
44 KONCH BH-07-001-015-03971200/2724
(Tineri) 		0507001000NRG24060820230512551 08/08/2023 TAZO KHATOON 0507001WL068325 TAZO KHATOON 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222286 TAZO KHATOON ()
45 KONCH BH-07-001-015-03971200/2748
(Tineri) 		0507001000NRG24080820230514901 08/08/2023 satnarayan yadav 0507001WL069118 satnarayan yadav 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222305 satnarayan yadav ()
46 KONCH BH-07-001-015-03971200/2815
(Tineri) 		0507001000NRG24060820230512555 08/08/2023 SHABHA KHATOON 0507001WL068326 SHABHA KHATOON 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222304 SHABHA KHATOON ()
47 KONCH BH-07-001-015-03971200/2857
(Tineri) 		0507001000NRG24060820230512535 08/08/2023 manorma devi 0507001WL068322 manorma devi 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222284 manorma devi ()
48 KONCH BH-07-001-015-03971500/3926
(Tineri) 		0507001000NRG24060820230512552 08/08/2023 Asha kumari 0507001WL068325 Asha kumari 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222288 Asha kumari ()
49 KONCH BH-07-001-017-03972700/1707
(Chabura) 		0507001000NRG24070820230513381 08/08/2023 ranjit kumar 0507001WL068661 ranjit kumar 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741222303 ranjit kumar ()
50 KONCH BH-07-001-018-03973400/229
(Simra) 		0507001000NRG24060820230512519 08/08/2023 vimla devi 0507001WL068320 vimla devi 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741222260 vimla devi ()
SubTotal 74052 74052
Total 136164 136164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_080823FTO_475207 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 6384
2 KONCH BH0507001_080823FTO_475207 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 4764
3 KONCH BH0507001_080823FTO_475207 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 2736
4 KONCH BH0507001_080823FTO_475207 Bank of India BKID0004590 RAFIGANJ 3150
5 KONCH BH0507001_080823FTO_475207 Indian Bank IDIB000S091 SIHULI 6300
6 KONCH BH0507001_080823FTO_475207 Punjab National Bank PUNB0067500 GURARU 3150
7 KONCH BH0507001_080823FTO_475207 Punjab National Bank PUNB0067600 GOH 3150
8 KONCH BH0507001_080823FTO_475207 Punjab National Bank PUNB0282500 MOHIUDDINPUR 1824
9 KONCH BH0507001_080823FTO_475207 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 1824
10 KONCH BH0507001_080823FTO_475207 Punjab National Bank PUNB0727000 KONCH (BIHAR) 5016
11 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 1596
12 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0006289 USAS DEORA 3648
13 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0008310 SANDA 1596
14 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0012582 KONCH 2964
15 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0012608 RAFIGANJ 6300
16 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0018100 DELHA,GAYA 3150
17 KONCH BH0507001_080823FTO_475207 State Bank of India SBIN0018423 PANCHANPUR TEKARI 2736
18 KONCH BH0507001_080823FTO_475207 Union Bank of India UBIN0912662 GAYA 1824
19 KONCH BH0507001_080823FTO_475207 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 26406
20 KONCH BH0507001_080823FTO_475207 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 37386
21 KONCH BH0507001_080823FTO_475207 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 6840
22 KONCH BH0507001_080823FTO_475207 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANIKPUR-ARWAL 3420

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