Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_020923FTO_516597
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-07-001-003-03963400/3467
(Srigoun) 		0507001000NRG24020920230555451 02/09/2023 JAYRAM KUMAR 0507001WL080403 JAYRAM KUMAR 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741961243 JAYRAM KUMAR ()
2 KONCH BH-07-001-003-03963800/1582
(Srigoun) 		0507001000NRG24010920230553449 02/09/2023 BINDESHWAR YADAV 0507001WL079829 BINDESHWAR YADAV 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741961225 BINDESHWAR YADAV ()
SubTotal 3648 3648
3 KONCH BH-07-001-005-03966200/2103
(Gauharpur) 		0507001000NRG24020920230555485 02/09/2023 KALAWATI DEVI 0507001WL080409 KALAWATI DEVI 00045 BARB0TEKARI 3420 3420 Processed 19/09/2023 5741961230 KALAWATI DEVI ()
SubTotal 3420 3420
4 KONCH BH-07-001-001-03961900/2203
(Aslempur) 		0507001000NRG24020920230555246 02/09/2023 lala kumar 0507001WL080361 lala kumar 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5741961222 lala kumar ()
5 KONCH BH-07-001-001-03961900/2739
(Aslempur) 		0507001000NRG24020920230555258 02/09/2023 RANDHIR KUMAR 0507001WL080363 RANDHIR KUMAR 00354 PUNB0282500 1824 1824 Processed 19/09/2023 5741961242 RANDHIR KUMAR ()
6 KONCH BH-07-001-003-03963800/1757
(Srigoun) 		0507001000NRG24020920230557657 02/09/2023 shridhar kumar 0507001WL080977 shridhar kumar 00354 PUNB0282500 2736 2736 Rejected 19/09/2023 5741961241 Account closed
7 KONCH BH-07-001-005-03963900/1975
(Gauharpur) 		0507001000NRG24010920230553208 02/09/2023 Rajesh viswkarma 0507001WL079781 Rajesh viswkarma 00354 PUNB0282500 3420 3420 Processed 19/09/2023 5741961224 Rajesh viswkarma ()
8 KONCH BH-07-001-005-03964100/1193
(Gauharpur) 		0507001000NRG24010920230553148 02/09/2023 sakho devi 0507001WL079768 sakho devi 00354 PUNB0282500 3420 3420 Processed 19/09/2023 5741961223 sakho devi ()
SubTotal 13224 13224
9 KONCH BH-07-001-005-03964400/1280
(Gauharpur) 		0507001000NRG24010920230553135 02/09/2023 TUNTUN THAKUR 0507001WL079762 TUNTUN THAKUR 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741961239 TUNTUN THAKUR ()
10 KONCH BH-07-001-006-04154600/3548
(Khajuri) 		0507001000NRG24020920230556250 02/09/2023 sushma devi 0507001WL080585 sushma devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741961240 sushma devi ()
11 KONCH BH-07-001-008-03965700/3560
(Konch) 		0507001000NRG24020920230555151 02/09/2023 NIRANJAN PASWAN 0507001WL080344 NIRANJAN PASWAN 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741961231 NIRANJAN PASWAN ()
12 KONCH BH-07-001-009-04038200/5415
(Parsawan) 		0507001000NRG24020920230557193 02/09/2023 Pappu Kumar 0507001WL080837 Pappu Kumar 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5741961232 Pappu Kumar ()
13 KONCH BH-07-001-009-04225700/2397
(Parsawan) 		0507001000NRG24020920230556068 02/09/2023 anis kumar 0507001WL080545 anis kumar 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5741961221 anis kumar ()
SubTotal 13908 13908
14 KONCH BH-07-001-009-04038200/3306
(Parsawan) 		0507001000NRG24020920230557216 02/09/2023 dilip kumar 0507001WL080845 dilip kumar 00415 SBIN0003588 1824 1824 Processed 19/09/2023 5741961245 MR DILEEP KUMAR ()
SubTotal 1824 1824
15 KONCH BH-07-001-001-03961900/1633
(Aslempur) 		0507001000NRG24020920230555251 02/09/2023 SASHIMA DEVI 0507001WL080362 SASHIMA DEVI 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5741961235 MRS SHASHIMA DEVI ()
16 KONCH BH-07-001-003-03965200/193-A
(Srigoun) 		0507001000NRG24010920230552936 02/09/2023 JITU KUMAR 0507001WL079721 JITU KUMAR 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5741961244 MR JITU KUMAR ()
SubTotal 3648 3648
17 KONCH BH-07-001-007-03967300/1595
(Majhiawan) 		0507001000NRG24020920230554638 02/09/2023 rinku devi 0507001WL080220 rinku devi 00415 SBIN0011807 3420 3420 Processed 19/09/2023 5741961234 MRS RINKU DEVI ()
SubTotal 3420 3420
18 KONCH BH-07-001-005-03964200/2544
(Gauharpur) 		0507001000NRG24010920230552973 02/09/2023 sordev paswan 0507001WL079732 sordev paswan 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5741961233 MR SAHOGIYA DEVI ()
SubTotal 3420 3420
19 KONCH BH-07-001-005-03963900/72-A
(Gauharpur) 		0507001000NRG24010920230553209 02/09/2023 mahendra sao 0507001WL079781 mahendra sao 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741961236 mahendra sao ()
20 KONCH BH-07-001-009-04038200/4950
(Parsawan) 		0507001000NRG24020920230556165 02/09/2023 KAVINDRA YADAV 0507001WL080568 KAVINDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741961237 KAVINDRA YADAV ()
21 KONCH BH-07-001-016-04124500/2575
(Korap) 		0507001000NRG24020920230554667 02/09/2023 SHRINIWASH SHARMA 0507001WL080241 SHRINIWASH SHARMA 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5741961238 SHRINIWASH SHARMA ()
22 KONCH BH-07-001-018-03973400/229
(Simra) 		0507001000NRG24020920230554325 02/09/2023 vimla devi 0507001WL080099 vimla devi 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741961220 vimla devi ()
23 KONCH BH-07-001-018-03973671/2205
(Simra) 		0507001000NRG24010920230554007 02/09/2023 SHIVAJI YADAV 0507001WL080003 SHIVAJI YADAV 00696 PUNB0MBGB06 2940 2940 Processed 19/09/2023 5741961219 SHIVAJI YADAV ()
24 KONCH BH-07-001-018-03974171/3205
(Simra) 		0507001000NRG24020920230554314 02/09/2023 ALAKARIYA DEVI 0507001WL080096 ALAKARIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741961218 ALAKARIYA DEVI ()
SubTotal 15666 15666
25 KONCH BH-07-001-018-03973400/6690
(Simra) 		0507001000NRG24010920230554001 02/09/2023 rajiya khatoon 0507001WL080001 rajiya khatoon 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741961226 rajiya khatoon ()
26 KONCH BH-07-001-018-03973671/2649
(Simra) 		0507001000NRG24010920230554002 02/09/2023 lal muni devi 0507001WL080001 lal muni devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741961229 lal muni devi ()
27 KONCH BH-07-001-018-03973671/6689
(Simra) 		0507001000NRG24010920230554003 02/09/2023 lalti devi 0507001WL080001 lalti devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741961228 lalti devi ()
28 KONCH BH-07-001-018-03973671/6691
(Simra) 		0507001000NRG24010920230554004 02/09/2023 uttam kumar 0507001WL080001 uttam kumar 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741961227 uttam kumar ()
SubTotal 13680 13680
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_020923FTO_516597 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3648
2 KONCH BH0507001_020923FTO_516597 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
3 KONCH BH0507001_020923FTO_516597 Punjab National Bank PUNB0282500 MOHIUDDINPUR 13224
4 KONCH BH0507001_020923FTO_516597 Punjab National Bank PUNB0727000 KONCH (BIHAR) 13908
5 KONCH BH0507001_020923FTO_516597 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 1824
6 KONCH BH0507001_020923FTO_516597 State Bank of India SBIN0006289 USAS DEORA 3648
7 KONCH BH0507001_020923FTO_516597 State Bank of India SBIN0011807 TEKARI 3420
8 KONCH BH0507001_020923FTO_516597 State Bank of India SBIN0012582 KONCH 3420
9 KONCH BH0507001_020923FTO_516597 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 9510
10 KONCH BH0507001_020923FTO_516597 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 912
11 KONCH BH0507001_020923FTO_516597 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 5244
12 KONCH BH0507001_020923FTO_516597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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