Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:25 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_010423APB_FTO_6163
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-07-001-001-03961500/2207
(Aslempur) 		0507001000NRG23010420231401954 01/04/2023 JAYANTI DEVI 0507001WL287362 JAYANTI DEVI 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832271 Jyanati Devi BANK OF BARODA(606985)
2 KONCH BH-07-001-001-03961500/2575
(Aslempur) 		0507001000NRG23010420231401955 01/04/2023 MANISH KUMAR 0507001WL287362 MANISH KUMAR 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832279 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
3 KONCH BH-07-001-001-03961500/2580
(Aslempur) 		0507001000NRG23010420231401956 01/04/2023 MANEELALA KUMAR 0507001WL287362 MANEELALA KUMAR 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832263 Manilal Kumar BANK OF BARODA(606985)
4 KONCH BH-07-001-001-03961500/2671
(Aslempur) 		0507001000NRG23010420231401961 01/04/2023 KUNATI DEVI 0507001WL287362 KUNATI DEVI 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832272 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
5 KONCH BH-07-001-001-03961500/2678
(Aslempur) 		0507001000NRG23010420231401962 01/04/2023 PAPPU YADAV 0507001WL287362 PAPPU YADAV 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832339 Pappu Yadav BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961500/2689
(Aslempur) 		0507001000NRG23010420231401963 01/04/2023 AaRTI DEVI 0507001WL287362 AaRTI DEVI 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832275 Arati Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961500/2799
(Aslempur) 		0507001000NRG23010420231401964 01/04/2023 JAYMANI DEVI 0507001WL287362 JAYMANI DEVI 00045 BARB0LODIPU 2520 2520 Processed 04/05/2023 1203832278 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
8 KONCH BH-07-001-002-03962600/3181
(Gudari) 		0507001000NRG23010420231393635 01/04/2023 BIRENDRA KUMAR 0507001WL286720 BIRENDRA KUMAR 00045 BARB0LODIPU 1050 1050 Processed 04/05/2023 1203832270 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
9 KONCH BH-07-001-002-03962600/3182
(Gudari) 		0507001000NRG23010420231393636 01/04/2023 SAURAV KUMAR 0507001WL286720 SAURAV KUMAR 00045 BARB0LODIPU 1050 1050 Processed 04/05/2023 1203832268 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
10 KONCH BH-07-001-002-03962600/3188
(Gudari) 		0507001000NRG23010420231393637 01/04/2023 PRAKASH KUMAR 0507001WL286720 PRAKASH KUMAR 00045 BARB0LODIPU 1050 1050 Processed 04/05/2023 1203832265 Prakash Kumar BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03962500/1446
(Srigoun) 		0507001000NRG23310320231390594 01/04/2023 Daroga Bind 0507001WL286377 Daroga Bind 00045 BARB0LODIPU 630 630 Processed 05/05/2023 1203832276 Daroga Kumar FINO PAYMENTS BANK LTD(608001)
12 KONCH BH-07-001-003-03962500/1556
(Srigoun) 		0507001000NRG23310320231390595 01/04/2023 UDAL KUMAR 0507001WL286377 UDAL KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832266 Udal Kumar BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03962500/161
(Srigoun) 		0507001000NRG23310320231390596 01/04/2023 sheo bind 0507001WL286377 sheo bind 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832241 MR SHIV BIND STATE BANK OF INDIA(508548)
14 KONCH BH-07-001-003-03962500/2164
(Srigoun) 		0507001000NRG23310320231390598 01/04/2023 Rita Devi 0507001WL286377 Rita Devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832267 Rita Devi BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03962500/2751
(Srigoun) 		0507001000NRG23310320231390600 01/04/2023 Sugva Devi 0507001WL286377 Sugva Devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832273 Sugwa Devi BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03962500/2752
(Srigoun) 		0507001000NRG23310320231390601 01/04/2023 Saroj Devi 0507001WL286377 Saroj Devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832277 Saroj Devi BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03962500/344-A
(Srigoun) 		0507001000NRG23310320231390602 01/04/2023 RABINDRA BIND 0507001WL286377 RABINDRA BIND 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832245 RAVINDRA BIND SO RAMPATI BIND BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03963500/2316
(Srigoun) 		0507001000NRG23010420231394052 01/04/2023 Akhtari Khatun 0507001WL286738 Akhtari Khatun 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832257 Akhtari Khatun BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03963500/3105
(Srigoun) 		0507001000NRG23010420231394053 01/04/2023 NIRAJ KUMAR 0507001WL286738 NIRAJ KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832247 NIRAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
20 KONCH BH-07-001-003-03963500/3107
(Srigoun) 		0507001000NRG23010420231394054 01/04/2023 RAJU KUMAR 0507001WL286738 RAJU KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832246 RAJU KUMAR PAYTM PAYMENTS BANK LTD(608032)
21 KONCH BH-07-001-003-03963500/3161
(Srigoun) 		0507001000NRG23010420231394055 01/04/2023 SHAILESH KUMAR 0507001WL286738 SHAILESH KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832252 SAILESH KUMAR BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03963800/2320
(Srigoun) 		0507001000NRG23010420231394060 01/04/2023 Sushila Devi 0507001WL286738 Sushila Devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832340 Shila Devi BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03963800/2325
(Srigoun) 		0507001000NRG23010420231394062 01/04/2023 Rina Devi 0507001WL286738 Rina Devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832274 Reena Devi BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03963800/3284
(Srigoun) 		0507001000NRG23010420231394064 01/04/2023 SANOJ KUMAR 0507001WL286738 SANOJ KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832262 Sanoj Kumar BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03963800/3318
(Srigoun) 		0507001000NRG23010420231394066 01/04/2023 SANYOGA DEVI 0507001WL286738 SANYOGA DEVI 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832280 SANJOGA DEVI BANK OF INDIA(508505)
26 KONCH BH-07-001-003-03963800/3320
(Srigoun) 		0507001000NRG23010420231394067 01/04/2023 CHINTA DEVI 0507001WL286738 CHINTA DEVI 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832269 CHINTA DEVI WO RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-003-03964600/3220
(Srigoun) 		0507001000NRG23010420231394071 01/04/2023 SANGAM KUMAR 0507001WL286738 SANGAM KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832260 Sangam Kumar BANK OF BARODA(606985)
28 KONCH BH-07-001-003-03965100/1832
(Srigoun) 		0507001000NRG23010420231394072 01/04/2023 sugiya devi 0507001WL286738 sugiya devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832256 SUGIYA DEVI BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03965100/1836
(Srigoun) 		0507001000NRG23310320231390402 01/04/2023 mangar yadav 0507001WL286332 mangar yadav 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832249 MAGAR YADAV BANK OF BARODA(606985)
30 KONCH BH-07-001-003-03965100/1838
(Srigoun) 		0507001000NRG23310320231390404 01/04/2023 satyendra yadav 0507001WL286332 satyendra yadav 00045 BARB0LODIPU 420 420 Processed 04/05/2023 1203832250 SATYENDRA YADAV BANK OF BARODA(606985)
31 KONCH BH-07-001-003-03965100/1840
(Srigoun) 		0507001000NRG23310320231390405 01/04/2023 ribha kumari 0507001WL286332 ribha kumari 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832341 RIBHA KUMARI BANK OF BARODA(606985)
32 KONCH BH-07-001-003-03965100/1843
(Srigoun) 		0507001000NRG23310320231390406 01/04/2023 ranjay kumar 0507001WL286332 ranjay kumar 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832244 RANJAY KUMAR SO VISHUNDYAL MAHATO BANK OF BARODA(606985)
33 KONCH BH-07-001-003-03965100/1848
(Srigoun) 		0507001000NRG23310320231390408 01/04/2023 usha devi 0507001WL286332 usha devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832242 USHA DEVI WO BHIM YADAV BANK OF BARODA(606985)
34 KONCH BH-07-001-003-03965100/1890
(Srigoun) 		0507001000NRG23310320231390410 01/04/2023 manju devi 0507001WL286332 manju devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832251 MANJU DEVI BANK OF BARODA(606985)
35 KONCH BH-07-001-003-03965100/1975
(Srigoun) 		0507001000NRG23310320231390540 01/04/2023 ranjan kumar 0507001WL286359 ranjan kumar 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832248 RANJAN KUMAR BANK OF BARODA(606985)
36 KONCH BH-07-001-003-03965100/1976
(Srigoun) 		0507001000NRG23310320231390541 01/04/2023 santosh kumar 0507001WL286359 santosh kumar 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832258 SANTOSH KUMAR BANK OF BARODA(606985)
37 KONCH BH-07-001-003-03965100/1990
(Srigoun) 		0507001000NRG23310320231390544 01/04/2023 sudama prasad 0507001WL286359 sudama prasad 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832239 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
38 KONCH BH-07-001-003-03965100/1994
(Srigoun) 		0507001000NRG23310320231390547 01/04/2023 sumitra devi 0507001WL286359 sumitra devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832240 SUMITRA DEVI BANK OF BARODA(606985)
39 KONCH BH-07-001-003-03965100/2060
(Srigoun) 		0507001000NRG23310320231390550 01/04/2023 MINA DEVI 0507001WL286359 MINA DEVI 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832254 MINA DEVI BANK OF BARODA(606985)
40 KONCH BH-07-001-003-03965100/2061
(Srigoun) 		0507001000NRG23310320231390551 01/04/2023 RITA DEVI 0507001WL286359 RITA DEVI 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832243 RITA DEVI WO BAIJNATH MAHATO BANK OF BARODA(606985)
41 KONCH BH-07-001-003-03965100/2076
(Srigoun) 		0507001000NRG23310320231390552 01/04/2023 NAGENDRA MAHTO 0507001WL286359 NAGENDRA MAHTO 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832238 NAGENDRA MAHTO BANK OF BARODA(606985)
42 KONCH BH-07-001-003-03965100/2078
(Srigoun) 		0507001000NRG23310320231390554 01/04/2023 PRABHU KUMAR 0507001WL286359 PRABHU KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832259 MR PRABHU KUMAR STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-003-03965100/3057
(Srigoun) 		0507001000NRG23310320231390242 01/04/2023 Malti Devi 0507001WL286313 Malti Devi 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832264 Malti Devi BANK OF BARODA(606985)
44 KONCH BH-07-001-003-03965100/3266
(Srigoun) 		0507001000NRG23310320231390244 01/04/2023 KANTI DEVI 0507001WL286313 KANTI DEVI 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832255 KANTI DEVI BANK OF BARODA(606985)
45 KONCH BH-07-001-003-03965100/3272
(Srigoun) 		0507001000NRG23310320231390245 01/04/2023 KUSUM DEVI 0507001WL286313 KUSUM DEVI 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832342 KUSHUM DEVI BANK OF BARODA(606985)
46 KONCH BH-07-001-003-03965100/3431
(Srigoun) 		0507001000NRG23310320231390248 01/04/2023 PANKAJ KUMAR 0507001WL286313 PANKAJ KUMAR 00045 BARB0LODIPU 630 630 Processed 04/05/2023 1203832253 PANKAJ KUMAR BANK OF BARODA(606985)
47 KONCH BH-07-001-003-03965200/3299
(Srigoun) 		0507001000NRG23010420231400891 01/04/2023 Uma Devi 0507001WL287200 Uma Devi 00045 BARB0LODIPU 3150 3150 Processed 04/05/2023 1203832261 UMA DEVI C-O GULICHAND CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
48 KONCH BH-07-001-018-03973671/1199
(Simra) 		0507001000NRG23010420231393147 01/04/2023 Akash kumar 0507001WL286680 Akash kumar 00045 BARB0RAUNAX 630 630 Processed 04/05/2023 1203832233 AKASH KUMAR BANK OF BARODA(606985)
49 KONCH BH-07-001-018-03973671/1303
(Simra) 		0507001000NRG23010420231393149 01/04/2023 Santosh saw 0507001WL286680 Santosh saw 00045 BARB0RAUNAX 630 630 Processed 04/05/2023 1203832234 Santosh Saw BANK OF BARODA(606985)
50 KONCH BH-07-001-018-03973671/2924
(Simra) 		0507001000NRG23010420231393153 01/04/2023 gita devi 0507001WL286680 gita devi 00045 BARB0RAUNAX 630 630 Processed 04/05/2023 1203832235 Gita Devi BANK OF BARODA(606985)
51 KONCH BH-07-001-018-03973671/2936
(Simra) 		0507001000NRG23010420231393157 01/04/2023 vikash kumar 0507001WL286680 vikash kumar 00045 BARB0RAUNAX 630 630 Processed 04/05/2023 1203832232 VIKASH KUMAR S/O-BACHU YADAV BANK OF BARODA(606985)
52 KONCH BH-07-001-018-03973671/2940
(Simra) 		0507001000NRG23010420231393159 01/04/2023 JETHANI DEVI 0507001WL286680 JETHANI DEVI 00045 BARB0RAUNAX 630 630 Processed 04/05/2023 1203832236 Jethani Devi BANK OF BARODA(606985)
SubTotal 3150 3150
53 KONCH BH-07-001-018-03973671/2941
(Simra) 		0507001000NRG23010420231393160 01/04/2023 MANTI DEVI 0507001WL286680 MANTI DEVI 00354 PUNB0067500 630 630 Processed 04/05/2023 1203832230 MANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
54 KONCH BH-07-001-003-03963800/1751
(Srigoun) 		0507001000NRG23010420231394057 01/04/2023 ajum ara 0507001WL286738 ajum ara 00354 PUNB0282500 630 630 Processed 04/05/2023 1203832337 ANJUM ARA WO MD SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-003-03963800/1921
(Srigoun) 		0507001000NRG23010420231394058 01/04/2023 dhananjay kumar 0507001WL286738 dhananjay kumar 00354 PUNB0282500 630 630 Processed 04/05/2023 1203832338 DHANJAY KUMAR PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-003-03963800/2147
(Srigoun) 		0507001000NRG23010420231394059 01/04/2023 NURJAHAN KHATOON 0507001WL286738 NURJAHAN KHATOON 00354 PUNB0282500 630 630 Processed 04/05/2023 1203832281 MS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
57 KONCH BH-07-001-003-03963800/2324
(Srigoun) 		0507001000NRG23010420231394061 01/04/2023 Satendra Yadav 0507001WL286738 Satendra Yadav 00354 PUNB0282500 630 630 Processed 04/05/2023 1203832282 SATENDRA BABU LAL YADAV BANK OF BARODA(606985)
58 KONCH BH-07-001-003-03963800/3315
(Srigoun) 		0507001000NRG23010420231394065 01/04/2023 MANJU KUMARI 0507001WL286738 MANJU KUMARI 00354 PUNB0282500 630 630 Processed 04/05/2023 1203832237 Manju Kumari BANK OF BARODA(606985)
59 KONCH BH-07-001-003-03963800/3614
(Srigoun) 		0507001000NRG23010420231394070 01/04/2023 BAIDYANATH SINGH 0507001WL286738 BAIDYANATH SINGH 00354 PUNB0282500 630 630 Processed 04/05/2023 1203832283 MR BAIDYANATH SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
60 KONCH BH-07-001-003-03965100/1850
(Srigoun) 		0507001000NRG23310320231390409 01/04/2023 shivlal kumar 0507001WL286332 shivlal kumar 00354 PUNB0385100 630 630 Processed 04/05/2023 1203832295 SHIVLALKUMARSORAMKHELAVAN THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
61 KONCH BH-07-001-003-03965100/1894
(Srigoun) 		0507001000NRG23310320231390539 01/04/2023 umesh kumar 0507001WL286359 umesh kumar 00354 PUNB0385100 630 630 Processed 04/05/2023 1203832294 UMESH KUMAR CANARA BANK(508532)
62 KONCH BH-07-001-003-03965100/3262
(Srigoun) 		0507001000NRG23310320231390243 01/04/2023 MANOJ YADAV 0507001WL286313 MANOJ YADAV 00354 PUNB0385100 630 630 Processed 04/05/2023 1203832293 MANOJ YADAV S/O RAM NARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
63 KONCH BH-07-001-014-03964000/7276
(Anti) 		0507001000NRG23010420231398275 01/04/2023 Suman Kumari 0507001WL287031 Suman Kumari 00354 PUNB0608300 840 840 Processed 04/05/2023 1203832297 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
64 KONCH BH-07-001-003-03963800/3321
(Srigoun) 		0507001000NRG23010420231394068 01/04/2023 BABITA KUMARI 0507001WL286738 BABITA KUMARI 00354 PUNB0649700 630 630 Processed 04/05/2023 1203832298 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
65 KONCH BH-07-001-018-03973671/2928
(Simra) 		0507001000NRG23010420231393155 01/04/2023 jaymani devi 0507001WL286680 jaymani devi 00354 PUNB0649800 630 630 Processed 04/05/2023 1203832301 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-018-03973671/2939
(Simra) 		0507001000NRG23010420231393158 01/04/2023 MANGARI DEVI 0507001WL286680 MANGARI DEVI 00354 PUNB0649800 630 630 Processed 04/05/2023 1203832300 MANGARI DEVI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-018-03973671/3073
(Simra) 		0507001000NRG23010420231393161 01/04/2023 MUKESH KUMAR 0507001WL286680 MUKESH KUMAR 00354 PUNB0649800 630 630 Processed 04/05/2023 1203832299 MUKESH KUMAR SO RAMVRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1890 1890
68 KONCH BH-07-001-003-03963800/2327
(Srigoun) 		0507001000NRG23010420231394063 01/04/2023 Punam Devi 0507001WL286738 Punam Devi 00354 PUNB0727000 630 630 Processed 04/05/2023 1203832325 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-003-03965100/2031
(Srigoun) 		0507001000NRG23310320231390549 01/04/2023 AMRENDRA KUMAR 0507001WL286359 AMRENDRA KUMAR 00354 PUNB0727000 630 630 Processed 04/05/2023 1203832324 AMRENDRA KUMAR SO DEWBADAN YADAV PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-014-03964000/2548
(Anti) 		0507001000NRG23310320231377269 01/04/2023 ARMENDRA KUMAR 0507001WL285624 ARMENDRA KUMAR 00354 PUNB0727000 1260 1260 Processed 05/05/2023 1203832343 Armendra Kumar FINO PAYMENTS BANK LTD(608001)
71 KONCH BH-07-001-014-03964000/7240
(Anti) 		0507001000NRG23310320231377271 01/04/2023 MUKESH KUMAR 0507001WL285624 MUKESH KUMAR 00354 PUNB0727000 1260 1260 Processed 04/05/2023 1203832326 MUKESKH KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 KONCH BH-07-001-014-03964000/7274
(Anti) 		0507001000NRG23010420231398273 01/04/2023 Kiran Devi 0507001WL287031 Kiran Devi 00354 PUNB0727000 840 840 Processed 04/05/2023 1203832327 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4620 4620
73 KONCH BH-07-001-001-03961500/2602
(Aslempur) 		0507001000NRG23010420231401957 01/04/2023 Rampati singh 0507001WL287362 Rampati singh 00415 SBIN0006289 2520 2520 Processed 04/05/2023 1203832231 MR RAMPATI SINGH STATE BANK OF INDIA(508548)
74 KONCH BH-07-001-001-03961500/2656
(Aslempur) 		0507001000NRG23010420231401958 01/04/2023 SHANKAR KUMAR 0507001WL287362 SHANKAR KUMAR 00415 SBIN0006289 2520 2520 Processed 04/05/2023 1203832291 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
75 KONCH BH-07-001-001-03961500/2658
(Aslempur) 		0507001000NRG23010420231401959 01/04/2023 SHARDHA DEVI 0507001WL287362 SHARDHA DEVI 00415 SBIN0006289 2520 2520 Processed 04/05/2023 1203832285 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
76 KONCH BH-07-001-001-03961500/2662
(Aslempur) 		0507001000NRG23010420231401960 01/04/2023 ABHISHEKH KUMAR 0507001WL287362 ABHISHEKH KUMAR 00415 SBIN0006289 2520 2520 Processed 04/05/2023 1203832290 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
77 KONCH BH-07-001-002-03962600/661
(Gudari) 		0507001000NRG23010420231393638 01/04/2023 DHANANJAY KUMAR 0507001WL286720 DHANANJAY KUMAR 00415 SBIN0006289 1050 1050 Processed 04/05/2023 1203832288 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
78 KONCH BH-07-001-002-03962800/1805
(Gudari) 		0507001000NRG23010420231393672 01/04/2023 BHAIRAV BIND 0507001WL286721 BHAIRAV BIND 00415 SBIN0006289 1050 1050 Processed 04/05/2023 1203832284 Bhairav Bind BANK OF BARODA(606985)
79 KONCH BH-07-001-002-03962800/1809
(Gudari) 		0507001000NRG23010420231393673 01/04/2023 Manoj Bind 0507001WL286721 Manoj Bind 00415 SBIN0006289 1050 1050 Processed 04/05/2023 1203832302 MR MANOJ BIND STATE BANK OF INDIA(508548)
80 KONCH BH-07-001-003-03962500/1814
(Srigoun) 		0507001000NRG23310320231390597 01/04/2023 dinesh yadav 0507001WL286377 dinesh yadav 00415 SBIN0006289 630 630 Processed 04/05/2023 1203832286 MS DINESH YADAV STATE BANK OF INDIA(508548)
81 KONCH BH-07-001-003-03965100/1847
(Srigoun) 		0507001000NRG23310320231390538 01/04/2023 kunti devi 0507001WL286359 kunti devi 00415 SBIN0006289 630 630 Processed 04/05/2023 1203832335 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
82 KONCH BH-07-001-003-03965200/1779
(Srigoun) 		0507001000NRG23310320231390249 01/04/2023 dinanath pal 0507001WL286313 dinanath pal 00415 SBIN0006289 630 630 Processed 04/05/2023 1203832336 MR DIBHA PAL STATE BANK OF INDIA(508548)
SubTotal 15120 15120
83 KONCH BH-07-001-003-03965100/1993
(Srigoun) 		0507001000NRG23310320231390546 01/04/2023 mina devi 0507001WL286359 mina devi 00415 SBIN0011807 630 630 Processed 04/05/2023 1203832292 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 KONCH BH-07-001-003-03965100/3430
(Srigoun) 		0507001000NRG23310320231390247 01/04/2023 CHANDAN KUMAR 0507001WL286313 CHANDAN KUMAR 00415 SBIN0011807 630 630 Processed 04/05/2023 1203832296 Chandan Kumar BANK OF BARODA(606985)
SubTotal 1260 1260
85 KONCH BH-07-001-014-03964000/1938
(Anti) 		0507001000NRG23310320231377267 01/04/2023 sunil saw 0507001WL285624 sunil saw 00415 SBIN0012608 1050 1050 Processed 04/05/2023 1203832287 SUNIL SAW S/O-VISHESHWAR SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1050 1050
86 KONCH BH-07-001-018-03973671/1302
(Simra) 		0507001000NRG23010420231393148 01/04/2023 Arjun saw 0507001WL286680 Arjun saw 00415 SBIN0017423 630 630 Processed 04/05/2023 1203832289 MR ARJUN SAW STATE BANK OF INDIA(508548)
SubTotal 630 630
87 KONCH BH-07-001-003-03962500/2750
(Srigoun) 		0507001000NRG23310320231390599 01/04/2023 Babita Devi 0507001WL286377 Babita Devi 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832328 Babita Devi BANK OF BARODA(606985)
88 KONCH BH-07-001-003-03963800/1739
(Srigoun) 		0507001000NRG23010420231394056 01/04/2023 manoj kumar 0507001WL286738 manoj kumar 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832321 MANOJ KUMAR BANK OF BARODA(606985)
89 KONCH BH-07-001-003-03965100/1837
(Srigoun) 		0507001000NRG23310320231390403 01/04/2023 rajdev yadav 0507001WL286332 rajdev yadav 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832318 RAJDEV YADAV AND MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
90 KONCH BH-07-001-003-03965100/1844
(Srigoun) 		0507001000NRG23310320231390407 01/04/2023 kusum kumari 0507001WL286332 kusum kumari 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832320 KUSUM KUMARI W/O-SATENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
91 KONCH BH-07-001-003-03965100/3276
(Srigoun) 		0507001000NRG23310320231390246 01/04/2023 RAJENDRA YADAV 0507001WL286313 RAJENDRA YADAV 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1203832319 RAJENDRA YADAV S/O - KOMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
92 KONCH BH-07-001-010-03994300/3231
(Utren) 		0507001000NRG23010420231399335 01/04/2023 SHOBHA DEVI 0507001WL287096 SHOBHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203832309 SHOBHA DEVI W/O NAGENDRA RAY MADYA BIHAR GRAMIN BANK(607136)
93 KONCH BH-07-001-010-03994300/3251
(Utren) 		0507001000NRG23010420231399336 01/04/2023 MAHENDRA VISHWAKARMA 0507001WL287096 MAHENDRA VISHWAKARMA 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203832306 MAHENDRA VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
94 KONCH BH-07-001-010-03994300/3261
(Utren) 		0507001000NRG23010420231399337 01/04/2023 SAROJ KUMAR 0507001WL287096 SAROJ KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203832304 SAROJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
95 KONCH BH-07-001-010-03994300/3264
(Utren) 		0507001000NRG23010420231399338 01/04/2023 DILEEP KUMAR 0507001WL287096 DILEEP KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203832322 DILIP ROY MADYA BIHAR GRAMIN BANK(607136)
96 KONCH BH-07-001-014-03964000/131
(Anti) 		0507001000NRG23310320231377266 01/04/2023 Mina Devi 0507001WL285624 Mina Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1203832316 MEENA DEVI W/O KRISHNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
97 KONCH BH-07-001-014-03964000/234
(Anti) 		0507001000NRG23310320231377268 01/04/2023 BEBI DEVI 0507001WL285624 BEBI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1203832313 BEBI DEVI W/O RAJESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
98 KONCH BH-07-001-014-03964000/296
(Anti) 		0507001000NRG23310320231377270 01/04/2023 Bhola chaudhary 0507001WL285624 Bhola chaudhary 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1203832314 Bhola Chaudhari FINO PAYMENTS BANK LTD(608001)
99 KONCH BH-07-001-014-03964000/7273
(Anti) 		0507001000NRG23010420231398272 01/04/2023 Chinta Kumari 0507001WL287031 Chinta Kumari 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203832317 CHINTA KUMARI DO JAYRAM BHAGAT MADYA BIHAR GRAMIN BANK(607136)
100 KONCH BH-07-001-014-03964000/7275
(Anti) 		0507001000NRG23010420231398274 01/04/2023 Amarjeet Kumar 0507001WL287031 Amarjeet Kumar 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203832315 AMARJEET KUMAR BANK OF BARODA(606985)
101 KONCH BH-07-001-014-03970700/3023
(Anti) 		0507001000NRG23010420231398276 01/04/2023 md EHTESHAM 0507001WL287031 md EHTESHAM 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203832329 MD EHTESHAM S/O LATE MD JAMIL MADYA BIHAR GRAMIN BANK(607136)
102 KONCH BH-07-001-014-03970700/3027
(Anti) 		0507001000NRG23010420231398277 01/04/2023 SHEEMEE PRAWEEN 0507001WL287031 SHEEMEE PRAWEEN 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203832344 SHEEMEE PRAWEEN BANK OF INDIA(508505)
103 KONCH BH-07-001-014-03970700/3031
(Anti) 		0507001000NRG23010420231398278 01/04/2023 MD TAIYAB ANSARI 0507001WL287031 MD TAIYAB ANSARI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203832331 MD TAIYAB ANSARI SO MD ABDUL AHAD PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-014-03970700/3046
(Anti) 		0507001000NRG23010420231398279 01/04/2023 LALITA DEVI 0507001WL287031 LALITA DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203832332 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 KONCH BH-07-001-016-04061100/1469
(Korap) 		0507001000NRG23010420231395316 01/04/2023 PRAWATI DEVI 0507001WL286868 PRAWATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203832330 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
106 KONCH BH-07-001-018-03973671/1315
(Simra) 		0507001000NRG23010420231393150 01/04/2023 Manoj kumar 0507001WL286680 Manoj kumar 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832303 MANOJ KUMAR SO SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
107 KONCH BH-07-001-018-03973671/1857
(Simra) 		0507001000NRG23010420231393151 01/04/2023 MUNNA MANJHI 0507001WL286680 MUNNA MANJHI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832334 MUNNA MANZI MADYA BIHAR GRAMIN BANK(607136)
108 KONCH BH-07-001-018-03973671/2597
(Simra) 		0507001000NRG23010420231393152 01/04/2023 LALMUNI DEVI 0507001WL286680 LALMUNI DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832311 LALMUNI DEVI W/O. RANJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
109 KONCH BH-07-001-018-03973671/2928
(Simra) 		0507001000NRG23010420231393154 01/04/2023 mithilesh yadav 0507001WL286680 mithilesh yadav 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832323 MITHILESH YADAV S/O DWARIKA YADAV PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-018-03973671/2935
(Simra) 		0507001000NRG23010420231393156 01/04/2023 chandan kumar 0507001WL286680 chandan kumar 00696 PUNB0MBGB06 630 630 Processed 05/05/2023 1203832312 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
111 KONCH BH-07-001-018-03973671/3082
(Simra) 		0507001000NRG23010420231393162 01/04/2023 NANKI DEVI 0507001WL286680 NANKI DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832308 NANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
112 KONCH BH-07-001-018-03973671/3236
(Simra) 		0507001000NRG23010420231393163 01/04/2023 GULABI DEVI 0507001WL286680 GULABI DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832333 GULABI DEVI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-018-03973671/3261
(Simra) 		0507001000NRG23010420231393164 01/04/2023 SANGITA DEVI 0507001WL286680 SANGITA DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832310 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-018-03973671/908
(Simra) 		0507001000NRG23010420231393165 01/04/2023 SABITA DEVI 0507001WL286680 SABITA DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832305 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
115 KONCH BH-07-001-018-03973671/910
(Simra) 		0507001000NRG23010420231393166 01/04/2023 BEBY DEVI 0507001WL286680 BEBY DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203832307 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33600 33600
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_010423APB_FTO_6163 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 46410
2 KONCH BH0507001_010423APB_FTO_6163 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3150
3 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0067500 GURARU 630
4 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0282500 MOHIUDDINPUR 3780
5 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0385100 TEKARI 1890
6 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 840
7 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0649700 KURTHA BIHAR 630
8 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0649800 PARAIYA 1890
9 KONCH BH0507001_010423APB_FTO_6163 Punjab National Bank PUNB0727000 KONCH (BIHAR) 4620
10 KONCH BH0507001_010423APB_FTO_6163 State Bank of India SBIN0006289 USAS DEORA 15120
11 KONCH BH0507001_010423APB_FTO_6163 State Bank of India SBIN0011807 TEKARI 1260
12 KONCH BH0507001_010423APB_FTO_6163 State Bank of India SBIN0012608 RAFIGANJ 1050
13 KONCH BH0507001_010423APB_FTO_6163 State Bank of India SBIN0017423 Guraru 630
14 KONCH BH0507001_010423APB_FTO_6163 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 13650
15 KONCH BH0507001_010423APB_FTO_6163 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 14280
16 KONCH BH0507001_010423APB_FTO_6163 Dakshin Bihar Gramin Bank PUNB0MBGB06 KINJAR (DBGB) 630
17 KONCH BH0507001_010423APB_FTO_6163 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2100
18 KONCH BH0507001_010423APB_FTO_6163 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 2310
19 KONCH BH0507001_010423APB_FTO_6163 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 630

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