Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:35 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_080923FTO_529862
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-07-001-018-03973671/3660
(Simra) 		0507001000NRG24080920230569513 08/09/2023 Fulkumari devi 0507001WL084089 Fulkumari devi 00354 PUNB0067500 3420 3420 Processed 19/09/2023 5743160863 Fulkumari devi ()
SubTotal 3420 3420
2 KONCH BH-07-001-002-03962600/3077
(Gudari) 		0507001000NRG24080920230570093 08/09/2023 NAJRUDIN ANSARI 0507001WL084239 NAJRUDIN ANSARI 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5743160869 MR NAJARUDIN ANSARI ()
SubTotal 3420 3420
3 KONCH BH-07-001-010-03975100/3142
(Utren) 		0507001000NRG24070920230568319 08/09/2023 SUMITRA DEVI 0507001WL083689 SUMITRA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160864 SUMITRA DEVI ()
4 KONCH BH-07-001-010-03975100/3145
(Utren) 		0507001000NRG24070920230568321 08/09/2023 AWADHESH PASWAN 0507001WL083689 AWADHESH PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743160865 AWADHESH PASWAN ()
5 KONCH BH-07-001-010-03975100/3383
(Utren) 		0507001000NRG24070920230568358 08/09/2023 RANI DEVI 0507001WL083693 RANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743160868 RANI DEVI ()
6 KONCH BH-07-001-010-03975100/3502
(Utren) 		0507001000NRG24070920230568359 08/09/2023 shiv Manjhi 0507001WL083693 shiv Manjhi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5743160867 shiv Manjhi ()
7 KONCH BH-07-001-014-03970400/3070
(Anti) 		0507001000NRG24080920230569552 08/09/2023 RINKI DEVI 0507001WL084121 RINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743160866 RINKI DEVI ()
SubTotal 12312 12312
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_080923FTO_529862 Punjab National Bank PUNB0067500 GURARU 3420
2 KONCH BH0507001_080923FTO_529862 State Bank of India SBIN0006289 USAS DEORA 3420
3 KONCH BH0507001_080923FTO_529862 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 8892
4 KONCH BH0507001_080923FTO_529862 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3420

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