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

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_260423FTO_71440
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-07-001-004-03978500/1690
(Ker) 		0507001000NRG24260420230040960 26/04/2023 Sairun Khatoon 0507001WL006978 Sairun Khatoon 00045 BARB0LODIPU 2736 2736 Processed 11/05/2023 1438079139 Sairun Khatoon ()
2 KONCH BH-07-001-004-03978500/3658
(Ker) 		0507001000NRG24260420230040964 26/04/2023 PRATIMA DEVI 0507001WL006978 PRATIMA DEVI 00045 BARB0LODIPU 2736 2736 Processed 11/05/2023 1438079143 PRATIMA DEVI ()
3 KONCH BH-07-001-004-03978500/3659
(Ker) 		0507001000NRG24260420230040475 26/04/2023 ABHISHEK BHARDWAJ 0507001WL006864 ABHISHEK BHARDWAJ 00045 BARB0LODIPU 2736 2736 Processed 11/05/2023 1438079144 ABHISHEK BHARDWAJ ()
4 KONCH BH-07-001-004-03978500/5376
(Ker) 		0507001000NRG24260420230040478 26/04/2023 RABINA PARVEEN 0507001WL006864 RABINA PARVEEN 00045 BARB0LODIPU 2736 2736 Processed 11/05/2023 1438079142 RABINA PARVEEN ()
SubTotal 10944 10944
5 KONCH BH-07-001-016-04061300/971
(Korap) 		0507001000NRG24260420230040581 26/04/2023 GOVIND KUMAR 0507001WL006873 GOVIND KUMAR 00048 BKID0004590 3192 3192 Processed 11/05/2023 1438079140 GOVIND KUMAR ()
SubTotal 3192 3192
6 KONCH BH-07-001-015-03970900/3199
(Tineri) 		0507001000NRG24260420230040127 26/04/2023 mina devi 0507001WL006798 mina devi 00176 IDIB000S091 3150 3150 Processed 11/05/2023 1438079141 mina devi ()
SubTotal 3150 3150
7 KONCH BH-07-001-016-03972600/3345
(Korap) 		0507001000NRG24260420230044297 26/04/2023 SANGITA KUMARI 0507001WL007506 SANGITA KUMARI 00354 PUNB0084100 2736 2736 Processed 11/05/2023 1438079156 SANGITA KUMARI ()
SubTotal 2736 2736
8 KONCH BH-07-001-009-03968600/2685
(Parsawan) 		0507001000NRG24260420230040223 26/04/2023 SUNITA DEVI 0507001WL006835 SUNITA DEVI 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1438079146 SUNITA DEVI ()
SubTotal 3192 3192
9 KONCH BH-07-001-009-03968600/5052
(Parsawan) 		0507001000NRG24260420230040249 26/04/2023 SONAM KUMARI 0507001WL006835 SONAM KUMARI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1438079150 SONAM KUMARI ()
10 KONCH BH-07-001-009-03968600/5064
(Parsawan) 		0507001000NRG24260420230040312 26/04/2023 VIJAY SINGH 0507001WL006842 VIJAY SINGH 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1438079151 VIJAY SINGH ()
11 KONCH BH-07-001-009-03968600/704
(Parsawan) 		0507001000NRG24260420230040999 26/04/2023 DEV KUMAR RAM 0507001WL006988 DEV KUMAR RAM 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1438079148 DEV KUMAR RAM ()
SubTotal 9576 9576
12 KONCH BH-07-001-016-04061300/966
(Korap) 		0507001000NRG24260420230040577 26/04/2023 AMIT KUMAR 0507001WL006873 AMIT KUMAR 00415 SBIN0017423 3192 3192 Processed 11/05/2023 1438079157 MR AMIT KUMAR ()
SubTotal 3192 3192
13 KONCH BH-07-001-009-03968600/5067
(Parsawan) 		0507001000NRG24260420230040314 26/04/2023 CHINTA DEVI 0507001WL006842 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438079152 CHINTA DEVI ()
14 KONCH BH-07-001-009-03968600/5149
(Parsawan) 		0507001000NRG24260420230040328 26/04/2023 RAJNISH KUMAR 0507001WL006842 RAJNISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438079154 RAJNISH KUMAR ()
15 KONCH BH-07-001-009-03968600/5209
(Parsawan) 		0507001000NRG24260420230040340 26/04/2023 GEETA DEVI 0507001WL006842 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438079155 GEETA DEVI ()
16 KONCH BH-07-001-013-04061200/2697
(Kabar) 		0507001000NRG24240420230033553 26/04/2023 SURENDRA YADAV 0507001WL005739 SURENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Rejected 11/05/2023 1438079153 No Such Account
17 KONCH BH-07-001-015-03971700/2596
(Tineri) 		0507001000NRG24260420230042069 26/04/2023 MD LATEEF 0507001WL007147 MD LATEEF 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1438079145 MD LATEEF ()
18 KONCH BH-07-001-015-03971700/2827
(Tineri) 		0507001000NRG24260420230042073 26/04/2023 MINA KHATOON 0507001WL007147 MINA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1438079147 MINA KHATOON ()
19 KONCH BH-07-001-016-04061300/980
(Korap) 		0507001000NRG24260420230040585 26/04/2023 ANUJ KUMAR 0507001WL006873 ANUJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438079149 ANUJ KUMAR ()
SubTotal 21888 21888
20 KONCH BH-07-001-009-03968600/5150
(Parsawan) 		0507001000NRG24260420230040329 26/04/2023 KUSHUM DEVI 0507001WL006842 KUSHUM DEVI 00703 AIRP0000001 3192 3192 Rejected 11/05/2023 1438079137 A/c Blocked or Frozen
21 KONCH BH-07-001-009-03968600/5152
(Parsawan) 		0507001000NRG24260420230040331 26/04/2023 ARCHANA KUMARI 0507001WL006842 ARCHANA KUMARI 00703 AIRP0000001 3192 3192 Rejected 11/05/2023 1438079138 A/c Blocked or Frozen
22 KONCH BH-07-001-009-03968700/105
(Parsawan) 		0507001000NRG24260420230041007 26/04/2023 Malo Devi 0507001WL006988 Malo Devi 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1438079136 Malo Devi ()
SubTotal 9576 9576
Total 67446 67446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_260423FTO_71440 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 10944
2 KONCH BH0507001_260423FTO_71440 Bank of India BKID0004590 RAFIGANJ 3192
3 KONCH BH0507001_260423FTO_71440 Indian Bank IDIB000S091 SIHULI 3150
4 KONCH BH0507001_260423FTO_71440 Punjab National Bank PUNB0084100 RAFIGANJ 2736
5 KONCH BH0507001_260423FTO_71440 Punjab National Bank PUNB0385100 TEKARI 3192
6 KONCH BH0507001_260423FTO_71440 Punjab National Bank PUNB0727000 KONCH (BIHAR) 9576
7 KONCH BH0507001_260423FTO_71440 State Bank of India SBIN0017423 Guraru 3192
8 KONCH BH0507001_260423FTO_71440 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3192
9 KONCH BH0507001_260423FTO_71440 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 5928
10 KONCH BH0507001_260423FTO_71440 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 3192
11 KONCH BH0507001_260423FTO_71440 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 9576
12 KONCH BH0507001_260423FTO_71440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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