Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:55 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_180523FTO_154981
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-07-001-002-03965300/1248
(Gudari) 		0507001000NRG24100520230109819 18/05/2023 KAVINDRA SINGH 0507001WL017603 KAVINDRA SINGH 00045 BARB0LODIPU 3192 3192 Processed 24/05/2023 1820630013 KAVINDRA SINGH ()
SubTotal 3192 3192
2 KONCH BH-07-001-017-03972700/2945
(Chabura) 		0507001000NRG24120520230116900 18/05/2023 BINA DEVI 0507001WL018660 BINA DEVI 00045 BARB0RAUNAX 2964 2964 Processed 24/05/2023 1820630031 BINA DEVI ()
SubTotal 2964 2964
3 KONCH BH-07-001-005-03966200/2063
(Gauharpur) 		0507001000NRG24170520230137373 18/05/2023 Sarita Devi 0507001WL021852 Sarita Devi 00045 BARB0TEKARI 3420 3420 Processed 24/05/2023 1820630030 Sarita Devi ()
SubTotal 3420 3420
4 KONCH BH-07-001-018-03973771/3316
(Simra) 		0507001000NRG24150520230126812 18/05/2023 Dhanraj kumar 0507001WL019994 Dhanraj kumar 00354 PUNB0067500 3192 3192 Processed 24/05/2023 1820630029 Dhanraj kumar ()
SubTotal 3192 3192
5 KONCH BH-07-001-005-03964200/2535
(Gauharpur) 		0507001000NRG24170520230137370 18/05/2023 Meena Devi 0507001WL021852 Meena Devi 00354 PUNB0727000 3420 3420 Processed 24/05/2023 1820630028 Meena Devi ()
6 KONCH BH-07-001-009-04038200/5234
(Parsawan) 		0507001000NRG24090520230104436 18/05/2023 SUJEET KUMAR 0507001WL016863 SUJEET KUMAR 00354 PUNB0727000 2508 2508 Processed 24/05/2023 1820630027 SUJEET KUMAR ()
SubTotal 5928 5928
7 KONCH BH-07-001-002-03963000/204
(Gudari) 		0507001000NRG24100520230109717 18/05/2023 NAGENDRA KUMAR 0507001WL017593 NAGENDRA KUMAR 00415 SBIN0006289 3192 3192 Processed 24/05/2023 1820630017 MS NAGENDRA KUMAR ()
8 KONCH BH-07-001-002-03963000/206
(Gudari) 		0507001000NRG24100520230109718 18/05/2023 MOHI YADAV 0507001WL017593 MOHI YADAV 00415 SBIN0006289 3192 3192 Processed 24/05/2023 1820630016 MR MOHI YADAV ()
9 KONCH BH-07-001-002-04060900/1076
(Gudari) 		0507001000NRG24170520230134811 18/05/2023 CHHOTU KUMAR 0507001WL021528 CHHOTU KUMAR 00415 SBIN0006289 3192 3192 Processed 24/05/2023 1820630025 MR CHHOTU KUMAR ()
SubTotal 9576 9576
10 KONCH BH-07-001-005-03966200/2069
(Gauharpur) 		0507001000NRG24170520230137363 18/05/2023 Punam Devi 0507001WL021850 Punam Devi 00415 SBIN0011807 3420 3420 Processed 24/05/2023 1820630015 MRS PUNAM DEVI ()
11 KONCH BH-07-001-005-03966200/2251
(Gauharpur) 		0507001000NRG24170520230137364 18/05/2023 Sohan Yadav 0507001WL021850 Sohan Yadav 00415 SBIN0011807 3420 3420 Processed 24/05/2023 1820630024 MR SOHAN YADAV ()
SubTotal 6840 6840
12 KONCH BH-07-001-016-03972100/2352
(Korap) 		0507001000NRG24170520230135328 18/05/2023 LALITA DEVI 0507001WL021583 LALITA DEVI 00415 SBIN0012582 2964 2964 Processed 24/05/2023 1820630014 MS LALITA DEVI ()
SubTotal 2964 2964
13 KONCH BH-07-001-002-03965300/2708
(Gudari) 		0507001000NRG24100520230109844 18/05/2023 SANJU DEVI 0507001WL017603 SANJU DEVI 00415 SBIN0014319 3192 3192 Processed 24/05/2023 1820630012 MRS SANJU DEVI ()
SubTotal 3192 3192
14 KONCH BH-07-001-009-03987200/3703
(Parsawan) 		0507001000NRG24090520230104759 18/05/2023 CHINTA Devi 0507001WL016964 CHINTA Devi 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1820630018 CHINTA Devi ()
15 KONCH BH-07-001-009-03987200/3727
(Parsawan) 		0507001000NRG24090520230104740 18/05/2023 Dhananjay kumar 0507001WL016963 Dhananjay kumar 00696 PUNB0MBGB06 2964 2964 Processed 24/05/2023 1820630026 Dhananjay kumar ()
16 KONCH BH-07-001-009-04038200/5400
(Parsawan) 		0507001000NRG24100520230106361 18/05/2023 Mahendra Yadav 0507001WL017301 Mahendra Yadav 00696 PUNB0MBGB06 2964 2964 Processed 24/05/2023 1820630011 Mahendra Yadav ()
17 KONCH BH-07-001-011-03974500/2120
(Kurmawan) 		0507001000NRG24120520230119044 18/05/2023 DEEPA DEVI 0507001WL018852 DEEPA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 24/05/2023 1820630021 DEEPA DEVI ()
18 KONCH BH-07-001-011-03974500/682
(Kurmawan) 		0507001000NRG24120520230119057 18/05/2023 RAGHUBIR YADAV 0507001WL018852 RAGHUBIR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 24/05/2023 1820630022 RAGHUBIR YADAV ()
19 KONCH BH-07-001-011-03974500/683
(Kurmawan) 		0507001000NRG24120520230119058 18/05/2023 sujit ram 0507001WL018852 sujit ram 00696 PUNB0MBGB06 2736 2736 Processed 24/05/2023 1820630019 sujit ram ()
20 KONCH BH-07-001-011-03974500/696
(Kurmawan) 		0507001000NRG24120520230119059 18/05/2023 DEEPU RAM 0507001WL018852 DEEPU RAM 00696 PUNB0MBGB06 2736 2736 Processed 24/05/2023 1820630020 DEEPU RAM ()
21 KONCH BH-07-001-011-03974500/792
(Kurmawan) 		0507001000NRG24120520230119061 18/05/2023 PRABHAT KUMAR 0507001WL018852 PRABHAT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 24/05/2023 1820630023 PRABHAT KUMAR ()
SubTotal 23256 23256
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_180523FTO_154981 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3192
2 KONCH BH0507001_180523FTO_154981 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2964
3 KONCH BH0507001_180523FTO_154981 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
4 KONCH BH0507001_180523FTO_154981 Punjab National Bank PUNB0067500 GURARU 3192
5 KONCH BH0507001_180523FTO_154981 Punjab National Bank PUNB0727000 KONCH (BIHAR) 5928
6 KONCH BH0507001_180523FTO_154981 State Bank of India SBIN0006289 USAS DEORA 9576
7 KONCH BH0507001_180523FTO_154981 State Bank of India SBIN0011807 TEKARI 6840
8 KONCH BH0507001_180523FTO_154981 State Bank of India SBIN0012582 KONCH 2964
9 KONCH BH0507001_180523FTO_154981 State Bank of India SBIN0014319 KURTHA 3192
10 KONCH BH0507001_180523FTO_154981 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 14136
11 KONCH BH0507001_180523FTO_154981 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 9120

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