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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:16 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_011023APB_FTO_577007
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-07-001-003-03963800/2320
(Srigoun) 		0507001000NRG24300920230623390 01/10/2023 Sushila Devi 0507001WL098433 Sushila Devi 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930918957 SHILA DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03963800/323-A
(Srigoun) 		0507001000NRG24300920230623392 01/10/2023 kavita devi 0507001WL098434 kavita devi 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930918958 KABITA DEVI BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03963800/3625
(Srigoun) 		0507001000NRG24300920230623403 01/10/2023 RANJU DEVI 0507001WL098436 RANJU DEVI 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930918960 RANJU DEVI BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963800/3659
(Srigoun) 		0507001000NRG24300920230623415 01/10/2023 Rajanti Devi 0507001WL098439 Rajanti Devi 00045 BARB0LODIPU 1368 1368 Processed 02/11/2023 6930918961 RAJNTI DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03963800/3668
(Srigoun) 		0507001000NRG24300920230623409 01/10/2023 Soni Devi 0507001WL098437 Soni Devi 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930919006 SONI DEVI W/O NAGENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 KONCH BH-07-001-009-03968600/3729
(Parsawan) 		0507001000NRG24300920230623368 01/10/2023 ANJU DEVI 0507001WL098422 ANJU DEVI 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930919008 ANJU DEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-009-03968600/3730
(Parsawan) 		0507001000NRG24300920230623354 01/10/2023 BABITA DEVI 0507001WL098417 BABITA DEVI 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930919007 BABITA DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-009-03968600/4897
(Parsawan) 		0507001000NRG24300920230623375 01/10/2023 RAJESH KUMAR 0507001WL098425 RAJESH KUMAR 00045 BARB0LODIPU 1368 1368 Processed 02/11/2023 6930918959 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
9 KONCH BH-07-001-009-03968100/4197
(Parsawan) 		0507001000NRG24300920230623335 01/10/2023 Aditya 0507001WL098408 Aditya 00089 CBIN0282681 1824 1824 Processed 02/11/2023 6930918998 Mr. ADITYA . CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 KONCH BH-07-001-003-03963800/3670
(Srigoun) 		0507001000NRG24300920230623412 01/10/2023 Urmila Kumari 0507001WL098438 Urmila Kumari 00354 PUNB0255100 1596 1596 Processed 02/11/2023 6930919005 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
11 KONCH BH-07-001-003-03963800/1736
(Srigoun) 		0507001000NRG24300920230623385 01/10/2023 subelal kumar 0507001WL098433 subelal kumar 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918963 SUBELAL KUMAR SO RAM VILAS YADAV PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-003-03963800/2306
(Srigoun) 		0507001000NRG24300920230623389 01/10/2023 Rajmani Devi 0507001WL098433 Rajmani Devi 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930919003 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
13 KONCH BH-07-001-003-03963800/2319
(Srigoun) 		0507001000NRG24300920230623411 01/10/2023 Chandan Kumar 0507001WL098438 Chandan Kumar 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930919002 CHANDAN KUMAR SO TRIVENI RAM PUNJAB NATIONAL BANK(508568)
14 KONCH BH-07-001-003-03963800/2558
(Srigoun) 		0507001000NRG24300920230623391 01/10/2023 Kanti devi 0507001WL098434 Kanti devi 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918970 KANTI DEVI PUNJAB NATIONAL BANK(508568)
15 KONCH BH-07-001-003-03963800/3311
(Srigoun) 		0507001000NRG24300920230623394 01/10/2023 BINDESHWAR YADAV 0507001WL098434 BINDESHWAR YADAV 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918966 BINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
16 KONCH BH-07-001-003-03963800/3312
(Srigoun) 		0507001000NRG24300920230623395 01/10/2023 KIRAN DEVI 0507001WL098435 KIRAN DEVI 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918964 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
17 KONCH BH-07-001-003-03963800/3314
(Srigoun) 		0507001000NRG24300920230623396 01/10/2023 RANJEET KUMAR 0507001WL098435 RANJEET KUMAR 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918967 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
18 KONCH BH-07-001-003-03963800/3315
(Srigoun) 		0507001000NRG24300920230623397 01/10/2023 MANJU KUMARI 0507001WL098435 MANJU KUMARI 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930919009 MANJU KUMARI BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03963800/3609
(Srigoun) 		0507001000NRG24300920230623398 01/10/2023 DEVKANTI DEVI 0507001WL098435 DEVKANTI DEVI 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918971 DEVKANTI DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03963800/3615
(Srigoun) 		0507001000NRG24300920230623399 01/10/2023 DEVMUNI DEVI 0507001WL098435 DEVMUNI DEVI 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918972 DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-003-03963800/3617
(Srigoun) 		0507001000NRG24300920230623400 01/10/2023 GITA DEVI 0507001WL098435 GITA DEVI 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930919004 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONCH BH-07-001-003-03963800/3650
(Srigoun) 		0507001000NRG24300920230623404 01/10/2023 Madan Yadav 0507001WL098436 Madan Yadav 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918962 MADAN YADAV&DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-003-03963800/3651
(Srigoun) 		0507001000NRG24300920230623405 01/10/2023 Sumintra Kumari 0507001WL098436 Sumintra Kumari 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930919001 SUMINTRA KUMARI PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-003-03963800/3656
(Srigoun) 		0507001000NRG24300920230623406 01/10/2023 Sushila Kumari 0507001WL098436 Sushila Kumari 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918968 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONCH BH-07-001-003-03963800/3663
(Srigoun) 		0507001000NRG24300920230623417 01/10/2023 Pramila Devi 0507001WL098439 Pramila Devi 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918965 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-003-03963800/3664
(Srigoun) 		0507001000NRG24300920230623418 01/10/2023 Punam Devi 0507001WL098439 Punam Devi 00354 PUNB0282500 1596 1596 Processed 02/11/2023 6930918969 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 25536 25536
27 KONCH BH-07-001-009-03968600/3149
(Parsawan) 		0507001000NRG24300920230623370 01/10/2023 aman kumar 0507001WL098423 aman kumar 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918976 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-009-03968600/3155
(Parsawan) 		0507001000NRG24300920230623371 01/10/2023 sudarshan kumar 0507001WL098423 sudarshan kumar 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918994 SUDARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-009-03968600/3664
(Parsawan) 		0507001000NRG24300920230623366 01/10/2023 Kaushal kishor singh 0507001WL098422 Kaushal kishor singh 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918979 KAUSHAL KISHOR SINGH PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-009-03968600/3733
(Parsawan) 		0507001000NRG24300920230623356 01/10/2023 LALSA DEVI 0507001WL098417 LALSA DEVI 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918978 LALSA DEVI PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-009-03968600/3733
(Parsawan) 		0507001000NRG24300920230623355 01/10/2023 PANKAJ KUMAR 0507001WL098417 PANKAJ KUMAR 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918980 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-009-03968600/3735
(Parsawan) 		0507001000NRG24300920230623341 01/10/2023 ASHOK KUMAR 0507001WL098412 ASHOK KUMAR 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918996 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-009-03968600/4769
(Parsawan) 		0507001000NRG24300920230623342 01/10/2023 KAMLA DEVI 0507001WL098412 KAMLA DEVI 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918995 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-009-03968600/4776
(Parsawan) 		0507001000NRG24300920230623343 01/10/2023 shantanu kumar 0507001WL098412 shantanu kumar 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930918977 SHANTANU KUMAR PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-009-03968600/4977
(Parsawan) 		0507001000NRG24300920230623376 01/10/2023 SACHIN KUMAR SINGH 0507001WL098425 SACHIN KUMAR SINGH 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6930918981 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14136 14136
36 KONCH BH-07-001-003-03963800/3619
(Srigoun) 		0507001000NRG24300920230623401 01/10/2023 ARCHANA KUMARI 0507001WL098436 ARCHANA KUMARI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930918986 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONCH BH-07-001-009-03968100/4190
(Parsawan) 		0507001000NRG24300920230623336 01/10/2023 VISHWAMANGALAM 0507001WL098409 VISHWAMANGALAM 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930918985 VISHWA MANGALAM SO PURNENDU SEKHAR PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-009-03968600/2889
(Parsawan) 		0507001000NRG24300920230623369 01/10/2023 MANISH KUMAR 0507001WL098423 MANISH KUMAR 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930918988 MANISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
39 KONCH BH-07-001-009-03968600/4782
(Parsawan) 		0507001000NRG24300920230623344 01/10/2023 mritunjay kumar 0507001WL098412 mritunjay kumar 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930918987 MRITUNJAY KUMAR PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-009-04038200/5302
(Parsawan) 		0507001000NRG24300920230623420 01/10/2023 NEHA KUMARI 0507001WL098440 NEHA KUMARI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930918990 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-009-04038200/5303
(Parsawan) 		0507001000NRG24300920230623421 01/10/2023 SHAILESH KUMAR 0507001WL098440 SHAILESH KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930918989 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
42 KONCH BH-07-001-002-03962600/2085
(Gudari) 		0507001000NRG24300920230623439 01/10/2023 CHANDAN KUMAR 0507001WL098446 CHANDAN KUMAR 00415 SBIN0006289 1824 1824 Processed 02/11/2023 6930918974 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-002-03962600/2503
(Gudari) 		0507001000NRG24300920230623440 01/10/2023 ARTI DEVI 0507001WL098446 ARTI DEVI 00415 SBIN0006289 1824 1824 Processed 02/11/2023 6930919000 MRS AARTI DEVI STATE BANK OF INDIA(508548)
44 KONCH BH-07-001-002-03962600/2813
(Gudari) 		0507001000NRG24300920230623441 01/10/2023 Rohit Malhotra 0507001WL098446 Rohit Malhotra 00415 SBIN0006289 1824 1824 Processed 02/11/2023 6930918975 ROHIT MALHOTRA BANK OF BARODA(606985)
45 KONCH BH-07-001-002-03962600/2821
(Gudari) 		0507001000NRG24300920230623442 01/10/2023 Malti Devi 0507001WL098446 Malti Devi 00415 SBIN0006289 1824 1824 Processed 02/11/2023 6930918973 MRS MALTI DEVI STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-003-03963800/3667
(Srigoun) 		0507001000NRG24300920230623408 01/10/2023 Arti Devi 0507001WL098437 Arti Devi 00415 SBIN0006289 1596 1596 Processed 02/11/2023 6930918982 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
47 KONCH BH-07-001-003-03963800/1767
(Srigoun) 		0507001000NRG24300920230623387 01/10/2023 shankar kumar 0507001WL098433 shankar kumar 00415 SBIN0012582 1596 1596 Processed 02/11/2023 6930918956 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
48 KONCH BH-07-001-009-03968600/3475
(Parsawan) 		0507001000NRG24300920230623372 01/10/2023 gopal singh 0507001WL098423 gopal singh 00415 SBIN0012582 1596 1596 Processed 02/11/2023 6930918999 GOPAL SINGH MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-009-04038200/4951
(Parsawan) 		0507001000NRG24300920230623419 01/10/2023 URMILA DEVI 0507001WL098440 URMILA DEVI 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930918997 URMILA DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
50 KONCH BH-07-001-003-03963800/2006
(Srigoun) 		0507001000NRG24300920230623388 01/10/2023 Pramila Devi 0507001WL098433 Pramila Devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930919012 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONCH BH-07-001-003-03963800/3268
(Srigoun) 		0507001000NRG24300920230623393 01/10/2023 Punam Devi 0507001WL098434 Punam Devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930919011 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONCH BH-07-001-003-03963800/3693
(Srigoun) 		0507001000NRG24300920230623413 01/10/2023 Gulani Yadav 0507001WL098438 Gulani Yadav 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930919010 GULANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONCH BH-07-001-003-03963800/3697
(Srigoun) 		0507001000NRG24300920230623414 01/10/2023 Muneshwar Yadav 0507001WL098438 Muneshwar Yadav 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930918955 MUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
54 KONCH BH-07-001-003-03963800/3624
(Srigoun) 		0507001000NRG24300920230623402 01/10/2023 GAUTAM KUMAR 0507001WL098436 GAUTAM KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930918984 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-003-03963800/3666
(Srigoun) 		0507001000NRG24300920230623407 01/10/2023 Sobha Devi 0507001WL098437 Sobha Devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930918983 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-009-03968600/3580
(Parsawan) 		0507001000NRG24300920230623365 01/10/2023 MINA DEVI 0507001WL098422 MINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930918992 MINA DEVI WO SANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
57 KONCH BH-07-001-009-03968600/3726
(Parsawan) 		0507001000NRG24300920230623367 01/10/2023 UNITA DEVI 0507001WL098422 UNITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930918991 UNITAKUMARI W/O NIRBHAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-009-03968600/3730
(Parsawan) 		0507001000NRG24300920230623353 01/10/2023 SANJEET KUMAR 0507001WL098417 SANJEET KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930918993 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
59 KONCH BH-07-001-009-03968600/5229
(Parsawan) 		0507001000NRG24300920230623377 01/10/2023 Rahul Raj 0507001WL098425 Rahul Raj 00703 AIRP0000001 1368 1368 Processed 02/11/2023 6930919013 RAHUL RAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1368 1368
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_011023APB_FTO_577007 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 12312
2 KONCH BH0507001_011023APB_FTO_577007 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 1824
3 KONCH BH0507001_011023APB_FTO_577007 Punjab National Bank PUNB0255100 MATHURAPUR 1596
4 KONCH BH0507001_011023APB_FTO_577007 Punjab National Bank PUNB0282500 MOHIUDDINPUR 25536
5 KONCH BH0507001_011023APB_FTO_577007 Punjab National Bank PUNB0385100 TEKARI 14136
6 KONCH BH0507001_011023APB_FTO_577007 Punjab National Bank PUNB0727000 KONCH (BIHAR) 10260
7 KONCH BH0507001_011023APB_FTO_577007 State Bank of India SBIN0006289 USAS DEORA 8892
8 KONCH BH0507001_011023APB_FTO_577007 State Bank of India SBIN0012582 KONCH 5016
9 KONCH BH0507001_011023APB_FTO_577007 India Post Payments Bank IPOS0000001 Aurangabad 6384
10 KONCH BH0507001_011023APB_FTO_577007 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARMA BAZAR (DBGB) 1596
11 KONCH BH0507001_011023APB_FTO_577007 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 4788
12 KONCH BH0507001_011023APB_FTO_577007 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 1596
13 KONCH BH0507001_011023APB_FTO_577007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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