Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_260823FTO_505312
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-07-001-004-07441100/2302
(Ker) 		0507001000NRG24240820230537340 26/08/2023 MINA DEVI 0507001WL075289 MINA DEVI 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744839467 MINA DEVI ()
2 KONCH BH-07-001-007-03967300/5368
(Majhiawan) 		0507001000NRG24240820230537605 26/08/2023 SANJAY SINGH 0507001WL075398 SANJAY SINGH 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5744839468 SANJAY SINGH ()
SubTotal 6840 6840
3 KONCH BH-07-001-017-03972800/259
(Chabura) 		0507001000NRG24240820230537788 26/08/2023 DEVANANDAN noniya 0507001WL075448 DEVANANDAN noniya 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5744839469 DEVANANDAN noniya ()
4 KONCH BH-07-001-017-03975500/3006
(Chabura) 		0507001000NRG24240820230537738 26/08/2023 hamanti devi 0507001WL075430 hamanti devi 00354 PUNB0067500 3420 3420 Processed 19/09/2023 5744839470 hamanti devi ()
SubTotal 6156 6156
5 KONCH BH-07-001-014-03964000/5719
(Anti) 		0507001000NRG24250820230539701 26/08/2023 RANDHEER KUMAR 0507001WL076023 RANDHEER KUMAR 00354 PUNB0067600 2964 2964 Processed 19/09/2023 5744839471 RANDHEER KUMAR ()
SubTotal 2964 2964
6 KONCH BH-07-001-014-03964000/1118
(Anti) 		0507001000NRG24250820230539654 26/08/2023 MITHLESH SINGH 0507001WL076010 MITHLESH SINGH 00354 PUNB0084100 3420 3420 Processed 19/09/2023 5744839472 MITHLESH SINGH ()
7 KONCH BH-07-001-014-03964000/5772
(Anti) 		0507001000NRG24250820230539775 26/08/2023 MAMTA DEVI 0507001WL076054 MAMTA DEVI 00354 PUNB0084100 2736 2736 Processed 19/09/2023 5744839473 MAMTA DEVI ()
SubTotal 6156 6156
8 KONCH BH-07-001-017-03972300/2843
(Chabura) 		0507001000NRG24240820230537787 26/08/2023 MD Mashrub 0507001WL075448 MD Mashrub 00354 PUNB0239400 3420 3420 Processed 19/09/2023 5744839474 MD Mashrub ()
SubTotal 3420 3420
9 KONCH BH-07-001-015-03971500/3946
(Tineri) 		0507001000NRG24260820230541059 26/08/2023 kunti devi 0507001WL076372 kunti devi 00354 PUNB0385100 3420 3420 Processed 19/09/2023 5744839475 kunti devi ()
SubTotal 3420 3420
10 KONCH BH-07-001-007-03967300/5369
(Majhiawan) 		0507001000NRG24240820230537606 26/08/2023 EESHU KUMARI 0507001WL075398 EESHU KUMARI 00354 PUNB0586100 3420 3420 Processed 19/09/2023 5744839476 EESHU KUMARI ()
SubTotal 3420 3420
11 KONCH BH-07-001-006-03966900/2946
(Khajuri) 		0507001000NRG24260820230541859 26/08/2023 rajesh kumar sharma 0507001WL076652 rajesh kumar sharma 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744839477 rajesh kumar sharma ()
12 KONCH BH-07-001-014-03964000/5310
(Anti) 		0507001000NRG24250820230539642 26/08/2023 FULMANTI DEVI 0507001WL076003 FULMANTI DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744839478 FULMANTI DEVI ()
13 KONCH BH-07-001-014-03969600/6195
(Anti) 		0507001000NRG24250820230539639 26/08/2023 ANIL KUMAR 0507001WL076002 ANIL KUMAR 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5744839502 ANIL KUMAR ()
SubTotal 10260 10260
14 KONCH BH-07-001-007-03970100/2009
(Majhiawan) 		0507001000NRG24240820230537553 26/08/2023 KAMLADEV KUMAR 0507001WL075382 KAMLADEV KUMAR 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5744839484 MR KAMAL DEV KUMAR ()
SubTotal 3420 3420
15 KONCH BH-07-001-014-03964000/5883
(Anti) 		0507001000NRG24250820230539681 26/08/2023 MINTU SAO 0507001WL076019 MINTU SAO 00415 SBIN0012608 2052 2052 Processed 19/09/2023 5744839483 MR MINTU SAO ()
SubTotal 2052 2052
16 KONCH BH-07-001-005-03964400/2093
(Gauharpur) 		0507001000NRG24240820230537699 26/08/2023 shri muni thakur 0507001WL075421 shri muni thakur 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839485 shri muni thakur ()
17 KONCH BH-07-001-014-03964000/2332
(Anti) 		0507001000NRG24250820230539776 26/08/2023 TETRI DEVI 0507001WL076055 TETRI DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5744839500 TETRI DEVI ()
18 KONCH BH-07-001-014-03964000/2396
(Anti) 		0507001000NRG24250820230539646 26/08/2023 deepak kumar 0507001WL076005 deepak kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839486 deepak kumar ()
19 KONCH BH-07-001-014-03964000/3100
(Anti) 		0507001000NRG24250820230539773 26/08/2023 POONAM DEVI 0507001WL076053 POONAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744839490 POONAM DEVI ()
20 KONCH BH-07-001-014-03964000/5520
(Anti) 		0507001000NRG24250820230539679 26/08/2023 RINA DEVI 0507001WL076018 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839491 RINA DEVI ()
21 KONCH BH-07-001-014-03964000/5521
(Anti) 		0507001000NRG24250820230539647 26/08/2023 LAXMI DEVI 0507001WL076006 LAXMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839501 LAXMI DEVI ()
22 KONCH BH-07-001-014-03964000/5541
(Anti) 		0507001000NRG24250820230539649 26/08/2023 SAMUNDRI DEVI 0507001WL076007 SAMUNDRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839492 SAMUNDRI DEVI ()
23 KONCH BH-07-001-014-03964000/5612
(Anti) 		0507001000NRG24250820230539650 26/08/2023 RAJMUNIYA DEVI 0507001WL076008 RAJMUNIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839487 RAJMUNIYA DEVI ()
24 KONCH BH-07-001-014-03964000/5705
(Anti) 		0507001000NRG24250820230539651 26/08/2023 SHANTI DEVI 0507001WL076008 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839480 SHANTI DEVI ()
25 KONCH BH-07-001-014-03970700/3059
(Anti) 		0507001000NRG24250820230539778 26/08/2023 SAVITA DEVI 0507001WL076057 SAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744839499 SAVITA DEVI ()
26 KONCH BH-07-001-015-03971200/1305
(Tineri) 		0507001000NRG24260820230541076 26/08/2023 MD EKRAM 0507001WL076376 MD EKRAM 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5744839493 MD EKRAM ()
27 KONCH BH-07-001-015-03971200/1838
(Tineri) 		0507001000NRG24260820230541215 26/08/2023 anisa khatoon 0507001WL076415 anisa khatoon 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839488 anisa khatoon ()
28 KONCH BH-07-001-015-03971200/2085
(Tineri) 		0507001000NRG24260820230541216 26/08/2023 MALTI DEVI 0507001WL076415 MALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839495 MALTI DEVI ()
29 KONCH BH-07-001-015-03971200/2724
(Tineri) 		0507001000NRG24260820230541217 26/08/2023 TAZO KHATOON 0507001WL076415 TAZO KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839498 TAZO KHATOON ()
30 KONCH BH-07-001-015-03971200/2728
(Tineri) 		0507001000NRG24260820230541078 26/08/2023 RAMANAND YADAV 0507001WL076376 RAMANAND YADAV 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5744839497 RAMANAND YADAV ()
31 KONCH BH-07-001-015-03971200/2815
(Tineri) 		0507001000NRG24260820230541163 26/08/2023 SHABHA KHATOON 0507001WL076400 SHABHA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839489 SHABHA KHATOON ()
32 KONCH BH-07-001-017-03972800/2949
(Chabura) 		0507001000NRG24260820230542005 26/08/2023 PANCHU CHAUHAN 0507001WL076704 PANCHU CHAUHAN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744839479 PANCHU CHAUHAN ()
33 KONCH BH-07-001-017-03973000/1226
(Chabura) 		0507001000NRG24240820230537773 26/08/2023 MUNARIKA YADAV 0507001WL075442 MUNARIKA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744839496 MUNARIKA YADAV ()
34 KONCH BH-07-001-017-03973000/3384
(Chabura) 		0507001000NRG24260820230542000 26/08/2023 vashith paswan 0507001WL076702 vashith paswan 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744839481 vashith paswan ()
35 KONCH BH-07-001-017-03973000/3384
(Chabura) 		0507001000NRG24260820230542001 26/08/2023 vashith paswan 0507001WL076702 vashith paswan 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744839482 vashith paswan ()
36 KONCH BH-07-001-017-03973000/581
(Chabura) 		0507001000NRG24240820230537737 26/08/2023 sanjay singh 0507001WL075430 sanjay singh 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744839494 sanjay singh ()
SubTotal 65124 65124
37 KONCH BH-07-001-008-03965700/3806
(Konch) 		0507001000NRG24230820230537101 26/08/2023 Gautam Kumar 0507001WL075230 Gautam Kumar 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5744839466 Gautam Kumar ()
SubTotal 2280 2280
Total 115512 115512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_260823FTO_505312 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 6840
2 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0067500 GURARU 6156
3 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0067600 GOH 2964
4 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0084100 RAFIGANJ 6156
5 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0239400 BISHANPUR 3420
6 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0385100 TEKARI 3420
7 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0586100 KUJAP 3420
8 KONCH BH0507001_260823FTO_505312 Punjab National Bank PUNB0727000 KONCH (BIHAR) 10260
9 KONCH BH0507001_260823FTO_505312 State Bank of India SBIN0012582 KONCH 3420
10 KONCH BH0507001_260823FTO_505312 State Bank of India SBIN0012608 RAFIGANJ 2052
11 KONCH BH0507001_260823FTO_505312 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 53268
12 KONCH BH0507001_260823FTO_505312 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 5928
13 KONCH BH0507001_260823FTO_505312 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 5928
14 KONCH BH0507001_260823FTO_505312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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