Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:20:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_051223FTO_710791
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-07-001-001-03961500/2679
(Aslempur) 		0507001000NRG24051220230791202 05/12/2023 RAJESH MISHTRI 0507001WL137879 RAJESH MISHTRI 00045 BARB0LODIPU 1596 1596 Processed 01/01/2024 9004428389 RAJESH MISHTRI ()
2 KONCH BH-07-001-005-04097700/2029
(Gauharpur) 		0507001000NRG24051220230790654 05/12/2023 Niraj Kumar 0507001WL137782 Niraj Kumar 00045 BARB0LODIPU 1824 1824 Processed 01/01/2024 9004428390 Niraj Kumar ()
3 KONCH BH-07-001-005-04191000/1579
(Gauharpur) 		0507001000NRG24051220230790649 05/12/2023 KANCHAN YADAV 0507001WL137781 KANCHAN YADAV 00045 BARB0LODIPU 1824 1824 Processed 01/01/2024 9004428388 KANCHAN YADAV ()
SubTotal 5244 5244
4 KONCH BH-07-001-005-04191000/2051
(Gauharpur) 		0507001000NRG24051220230790650 05/12/2023 PREMCHAND KUMAR 0507001WL137781 PREMCHAND KUMAR 00078 CNRB0004573 1824 1824 Processed 01/01/2024 9004428387 PREMCHAND KUMAR ()
SubTotal 1824 1824
5 KONCH BH-07-001-015-03971100/4068
(Tineri) 		0507001000NRG24051220230788832 05/12/2023 Istekhar 0507001WL137349 Istekhar 00354 PUNB0239400 2940 2940 Processed 01/01/2024 9004428391 Istekhar ()
SubTotal 2940 2940
6 KONCH BH-07-001-005-04097700/2030
(Gauharpur) 		0507001000NRG24051220230790655 05/12/2023 Pankaj Kumar 0507001WL137782 Pankaj Kumar 00354 PUNB0282500 1824 1824 Processed 01/01/2024 9004428392 Pankaj Kumar ()
SubTotal 1824 1824
7 KONCH BH-07-001-005-03964400/1180
(Gauharpur) 		0507001000NRG24051220230790625 05/12/2023 Nilam devi 0507001WL137776 Nilam devi 00354 PUNB0727000 1596 1596 Processed 01/01/2024 9004428394 Nilam devi ()
8 KONCH BH-07-001-005-04097700/2027
(Gauharpur) 		0507001000NRG24051220230790652 05/12/2023 Dhiraj Kumar 0507001WL137782 Dhiraj Kumar 00354 PUNB0727000 1824 1824 Processed 01/01/2024 9004428407 Dhiraj Kumar ()
9 KONCH BH-07-001-005-04097700/2028
(Gauharpur) 		0507001000NRG24051220230790653 05/12/2023 Mamta Kumari 0507001WL137782 Mamta Kumari 00354 PUNB0727000 1824 1824 Processed 01/01/2024 9004428410 Mamta Kumari ()
10 KONCH BH-07-001-008-03965700/36-A
(Konch) 		0507001000NRG24051220230788877 05/12/2023 MINAUTI DEVI 0507001WL137365 MINAUTI DEVI 00354 PUNB0727000 3420 3420 Processed 01/01/2024 9004428398 MINAUTI DEVI ()
11 KONCH BH-07-001-008-03965700/3627
(Konch) 		0507001000NRG24051220230788878 05/12/2023 RITA DEVI 0507001WL137365 RITA DEVI 00354 PUNB0727000 3420 3420 Processed 01/01/2024 9004428393 RITA DEVI ()
12 KONCH BH-07-001-008-03965700/3884
(Konch) 		0507001000NRG24051220230788879 05/12/2023 Vikash Kumar 0507001WL137365 Vikash Kumar 00354 PUNB0727000 3420 3420 Processed 01/01/2024 9004428408 Vikash Kumar ()
SubTotal 15504 15504
13 KONCH BH-07-001-009-04038200/2371
(Parsawan) 		0507001000NRG24051220230788873 05/12/2023 Gudiya Kumari 0507001WL137362 Gudiya Kumari 00462 UCBA0000615 3420 3420 Processed 01/01/2024 9004428409 GUDIYA KUMARI ()
SubTotal 3420 3420
14 KONCH BH-07-001-005-04097700/2023
(Gauharpur) 		0507001000NRG24051220230790643 05/12/2023 AMRENDRA KUMAR 0507001WL137779 AMRENDRA KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9004428399 AMRENDRA KUMAR ()
15 KONCH BH-07-001-005-04191000/2052
(Gauharpur) 		0507001000NRG24051220230790651 05/12/2023 LALTI DEVI 0507001WL137781 LALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9004428401 LALTI DEVI ()
16 KONCH BH-07-001-007-03970100/5226
(Majhiawan) 		0507001000NRG24051220230790201 05/12/2023 KABITA DEVI 0507001WL137658 KABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004428395 KABITA DEVI ()
17 KONCH BH-07-001-007-04051350/5261
(Majhiawan) 		0507001000NRG24051220230790208 05/12/2023 subodh kumar 0507001WL137661 subodh kumar 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004428403 subodh kumar ()
18 KONCH BH-07-001-007-04119900/2094
(Majhiawan) 		0507001000NRG24051220230790202 05/12/2023 CHANDRADIP YADAV 0507001WL137658 CHANDRADIP YADAV 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004428402 CHANDRADIP YADAV ()
19 KONCH BH-07-001-010-03975100/2622
(Utren) 		0507001000NRG24051220230790255 05/12/2023 TARAVANTI DEVI 0507001WL137670 TARAVANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004428396 TARAVANTI DEVI ()
20 KONCH BH-07-001-010-03975100/3405
(Utren) 		0507001000NRG24051220230790256 05/12/2023 RAMKRIT DAS 0507001WL137670 RAMKRIT DAS 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004428404 RAMKRIT DAS ()
21 KONCH BH-07-001-013-03969200/3136
(Kabar) 		0507001000NRG24051220230788871 05/12/2023 mahendra chaudhari 0507001WL137361 mahendra chaudhari 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9004428405 mahendra chaudhari ()
22 KONCH BH-07-001-014-03964000/5558
(Anti) 		0507001000NRG24041220230786549 05/12/2023 MUSTAKIMA KHATOON 0507001WL136877 MUSTAKIMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004428400 MUSTAKIMA KHATOON ()
23 KONCH BH-07-001-014-03964000/7045
(Anti) 		0507001000NRG24041220230786559 05/12/2023 KUSUM DEVI 0507001WL136877 KUSUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004428397 KUSUM DEVI ()
24 KONCH BH-07-001-015-03971400/1217
(Tineri) 		0507001000NRG24051220230788834 05/12/2023 jai muni devi 0507001WL137349 jai muni devi 00696 PUNB0MBGB06 2940 2940 Processed 01/01/2024 9004428406 jai muni devi ()
SubTotal 33264 33264
Total 64020 64020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_051223FTO_710791 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 5244
2 KONCH BH0507001_051223FTO_710791 Canara Bank CNRB0004573 TEKARI 1824
3 KONCH BH0507001_051223FTO_710791 Punjab National Bank PUNB0239400 BISHANPUR 2940
4 KONCH BH0507001_051223FTO_710791 Punjab National Bank PUNB0282500 MOHIUDDINPUR 1824
5 KONCH BH0507001_051223FTO_710791 Punjab National Bank PUNB0727000 KONCH (BIHAR) 15504
6 KONCH BH0507001_051223FTO_710791 UCO Bank UCBA0000615 MM COLLEGE GAYA 3420
7 KONCH BH0507001_051223FTO_710791 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 6840
8 KONCH BH0507001_051223FTO_710791 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 9324
9 KONCH BH0507001_051223FTO_710791 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 17100

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