Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:14:45 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_071023FTO_592682
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-07-001-006-03978800/924
(Khajuri) 		0507001000NRG24061020230638813 07/10/2023 TILESHRI DEVI 0507001WL0102341 TILESHRI DEVI 00354 PUNB0727000 3192 3192 Processed 02/11/2023 6934003280 TILESHRI DEVI ()
2 KONCH BH-07-001-006-04154600/2061
(Khajuri) 		0507001000NRG24061020230638812 07/10/2023 MOTIZARI DEVI 0507001WL0102341 MOTIZARI DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6934003281 MOTIZARI DEVI ()
3 KONCH BH-07-001-007-04051350/5361
(Majhiawan) 		0507001000NRG24061020230638803 07/10/2023 PRITY KUMARI 0507001WL0102334 PRITY KUMARI 00354 PUNB0727000 2736 2736 Processed 02/11/2023 6934003279 PRITY KUMARI ()
SubTotal 9348 9348
4 KONCH BH-07-001-001-03961500/2685
(Aslempur) 		0507001000NRG24071020230641498 07/10/2023 SONA DEVI 0507001WL0103050 SONA DEVI 00415 SBIN0006289 3420 3420 Processed 02/11/2023 6934003284 SONA DEVI ()
SubTotal 3420 3420
5 KONCH BH-07-001-002-03965300/2760
(Gudari) 		0507001000NRG24071020230641505 07/10/2023 SHASHI KUMAR 0507001WL0103051 SHASHI KUMAR 00415 SBIN0008310 1596 1596 Processed 02/11/2023 6934003285 MR SHASHI KUMAR ()
SubTotal 1596 1596
6 KONCH BH-07-001-010-03975100/3401
(Utren) 		0507001000NRG24061020230638824 07/10/2023 RENU DEVI 0507001WL0102347 RENU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934003282 RENU DEVI ()
7 KONCH BH-07-001-012-03968900/2367
(Adai) 		0507001000NRG24061020230638809 07/10/2023 MANTU KUMAR 0507001WL0102338 MANTU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6934003283 MANTU KUMAR ()
SubTotal 5244 5244
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_071023FTO_592682 Punjab National Bank PUNB0727000 KONCH (BIHAR) 9348
2 KONCH BH0507001_071023FTO_592682 State Bank of India SBIN0006289 USAS DEORA 3420
3 KONCH BH0507001_071023FTO_592682 State Bank of India SBIN0008310 SANDA 1596
4 KONCH BH0507001_071023FTO_592682 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 2280
5 KONCH BH0507001_071023FTO_592682 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2964

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