Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:30:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_281023FTO_634396
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-07-001-002-03965300/2869
(Gudari) 		0507001000NRG24271020230681762 28/10/2023 RENU DEVI 0507001WL113529 RENU DEVI 00045 BARB0LODIPU 1368 1368 Processed 04/11/2023 7018927343 RENU DEVI ()
2 KONCH BH-07-001-004-03965400/53
(Ker) 		0507001000NRG24281020230683354 28/10/2023 Siddhi saw 0507001WL113944 Siddhi saw 00045 BARB0LODIPU 2736 2736 Processed 04/11/2023 7018927339 Siddhi saw ()
3 KONCH BH-07-001-005-04191000/1579
(Gauharpur) 		0507001000NRG24271020230680029 28/10/2023 KANCHAN YADAV 0507001WL113185 KANCHAN YADAV 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7018927340 KANCHAN YADAV ()
SubTotal 5928 5928
4 KONCH BH-07-001-002-03962600/3187
(Gudari) 		0507001000NRG24281020230683314 28/10/2023 DHIRENDRA KUMAR 0507001WL113932 DHIRENDRA KUMAR 00045 BARB0MANPUR 1824 1824 Processed 04/11/2023 7018927342 DHIRENDRA KUMAR ()
SubTotal 1824 1824
5 KONCH BH-07-001-015-03971400/4016
(Tineri) 		0507001000NRG24281020230686132 28/10/2023 Awadhesh yadav 0507001WL114529 Awadhesh yadav 00048 BKID0004590 3420 3420 Processed 04/11/2023 7018927347 Awadhesh yadav ()
SubTotal 3420 3420
6 KONCH BH-07-001-005-04191000/2051
(Gauharpur) 		0507001000NRG24271020230680030 28/10/2023 PREMCHAND KUMAR 0507001WL113185 PREMCHAND KUMAR 00078 CNRB0004573 1824 1824 Processed 04/11/2023 7018927350 PREMCHAND KUMAR ()
SubTotal 1824 1824
7 KONCH BH-07-001-015-03971200/1725-A
(Tineri) 		0507001000NRG24281020230686130 28/10/2023 RABINA KHATOON 0507001WL114529 RABINA KHATOON 00354 PUNB0239400 3420 3420 Processed 04/11/2023 7018927346 RABINA KHATOON ()
SubTotal 3420 3420
8 KONCH BH-07-001-005-03964100/1972
(Gauharpur) 		0507001000NRG24281020230685404 28/10/2023 MUNNA DEVI 0507001WL114365 MUNNA DEVI 00354 PUNB0282500 3420 3420 Processed 04/11/2023 7018927348 MUNNA DEVI ()
SubTotal 3420 3420
9 KONCH BH-07-001-006-03966900/2851
(Khajuri) 		0507001000NRG24271020230680172 28/10/2023 MRITYUNJAY KUMAR 0507001WL113214 MRITYUNJAY KUMAR 00354 PUNB0385000 1824 1824 Processed 04/11/2023 7018927341 MRITYUNJAY KUMAR ()
SubTotal 1824 1824
10 KONCH BH-07-001-002-03965300/2786
(Gudari) 		0507001000NRG24271020230681871 28/10/2023 BASUDEV DAS 0507001WL113562 BASUDEV DAS 00354 PUNB0385100 3420 3420 Processed 04/11/2023 7018927345 BASUDEV DAS ()
11 KONCH BH-07-001-009-03967800/682
(Parsawan) 		0507001000NRG24271020230683146 28/10/2023 RAMU PASWAN 0507001WL113893 RAMU PASWAN 00354 PUNB0385100 3420 3420 Processed 04/11/2023 7018927344 RAMU PASWAN ()
SubTotal 6840 6840
12 KONCH BH-07-001-006-03966900/2847
(Khajuri) 		0507001000NRG24271020230680171 28/10/2023 rohit kumar 0507001WL113214 rohit kumar 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7018927356 rohit kumar ()
13 KONCH BH-07-001-006-03966900/2981
(Khajuri) 		0507001000NRG24271020230680265 28/10/2023 Prem Kumar Sharma 0507001WL113232 Prem Kumar Sharma 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7018927364 Prem Kumar Sharma ()
14 KONCH BH-07-001-006-03966900/2987
(Khajuri) 		0507001000NRG24271020230681038 28/10/2023 Priya Kumari 0507001WL113391 Priya Kumari 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7018927365 Priya Kumari ()
15 KONCH BH-07-001-006-04154600/8035
(Khajuri) 		0507001000NRG24271020230681203 28/10/2023 Sohan Das 0507001WL113423 Sohan Das 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7018927369 Sohan Das ()
16 KONCH BH-07-001-008-03965700/2511
(Konch) 		0507001000NRG24271020230683067 28/10/2023 Indu Devi 0507001WL113870 Indu Devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7018927367 Indu Devi ()
17 KONCH BH-07-001-008-03965700/302
(Konch) 		0507001000NRG24271020230683052 28/10/2023 Uday manjhi 0507001WL113865 Uday manjhi 00354 PUNB0727000 2052 2052 Processed 04/11/2023 7018927353 Uday manjhi ()
18 KONCH BH-07-001-008-03965700/3266
(Konch) 		0507001000NRG24271020230683068 28/10/2023 BEBI DEVI 0507001WL113870 BEBI DEVI 00354 PUNB0727000 1596 1596 Processed 04/11/2023 7018927355 BEBI DEVI ()
19 KONCH BH-07-001-008-03965700/3665
(Konch) 		0507001000NRG24271020230683040 28/10/2023 mala kumari 0507001WL113862 mala kumari 00354 PUNB0727000 2052 2052 Processed 04/11/2023 7018927359 mala kumari ()
20 KONCH BH-07-001-008-03965700/3866
(Konch) 		0507001000NRG24271020230683102 28/10/2023 Ravindra Kumar 0507001WL113879 Ravindra Kumar 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7018927362 Ravindra Kumar ()
21 KONCH BH-07-001-008-04087700/1589
(Konch) 		0507001000NRG24271020230682969 28/10/2023 sudarsan ram 0507001WL113848 sudarsan ram 00354 PUNB0727000 2052 2052 Processed 04/11/2023 7018927352 sudarsan ram ()
22 KONCH BH-07-001-012-03969000/1548
(Adai) 		0507001000NRG24281020230683348 28/10/2023 Triveni Das 0507001WL113943 Triveni Das 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7018927366 Triveni Das ()
23 KONCH BH-07-001-012-04021400/2222
(Adai) 		0507001000NRG24281020230683352 28/10/2023 Shatrudhan giri 0507001WL113943 Shatrudhan giri 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7018927361 Shatrudhan giri ()
SubTotal 28728 28728
24 KONCH BH-07-001-002-03965300/2893
(Gudari) 		0507001000NRG24271020230681765 28/10/2023 RAMRATAN YADAV 0507001WL113532 RAMRATAN YADAV 00415 SBIN0006289 1824 1824 Processed 04/11/2023 7018927374 MR RAMRATAN YADAV ()
SubTotal 1824 1824
25 KONCH BH-07-001-015-03971200/2543
(Tineri) 		0507001000NRG24281020230686142 28/10/2023 USHA DEVI 0507001WL114531 USHA DEVI 00415 SBIN0012608 3420 3420 Processed 04/11/2023 7018927371 MR GORAKU SHARMA ()
SubTotal 3420 3420
26 KONCH BH-07-001-005-04191000/2052
(Gauharpur) 		0507001000NRG24271020230680031 28/10/2023 LALTI DEVI 0507001WL113185 LALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018927375 LALTI DEVI ()
27 KONCH BH-07-001-006-04151600/2358
(Khajuri) 		0507001000NRG24271020230681337 28/10/2023 GAUTAM VISHWARMA 0507001WL113445 GAUTAM VISHWARMA 00696 PUNB0MBGB06 2964 2964 Processed 04/11/2023 7018927358 GAUTAM VISHWARMA ()
28 KONCH BH-07-001-006-04151600/64
(Khajuri) 		0507001000NRG24271020230679977 28/10/2023 Satyendra yadav 0507001WL113171 Satyendra yadav 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7018927368 Satyendra yadav ()
29 KONCH BH-07-001-008-03965700/3660
(Konch) 		0507001000NRG24271020230683038 28/10/2023 sonu kumar 0507001WL113862 sonu kumar 00696 PUNB0MBGB06 2052 2052 Processed 04/11/2023 7018927373 sonu kumar ()
30 KONCH BH-07-001-009-03967800/3179
(Parsawan) 		0507001000NRG24271020230681774 28/10/2023 brijanandan paswan 0507001WL113534 brijanandan paswan 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7018927372 brijanandan paswan ()
31 KONCH BH-07-001-010-03975100/1988
(Utren) 		0507001000NRG24271020230680979 28/10/2023 uttam devi 0507001WL113381 uttam devi 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7018927351 uttam devi ()
32 KONCH BH-07-001-010-03975100/2263
(Utren) 		0507001000NRG24271020230681000 28/10/2023 ANITA DEVI 0507001WL113384 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7018927363 ANITA DEVI ()
33 KONCH BH-07-001-012-03969000/2437
(Adai) 		0507001000NRG24281020230683350 28/10/2023 Deepa Kumari 0507001WL113943 Deepa Kumari 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7018927370 Deepa Kumari ()
34 KONCH BH-07-001-014-03964000/7029
(Anti) 		0507001000NRG24281020230685293 28/10/2023 shubhash kumar 0507001WL114342 shubhash kumar 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018927360 shubhash kumar ()
35 KONCH BH-07-001-015-03971100/2224
(Tineri) 		0507001000NRG24281020230686140 28/10/2023 SAHADA KHATOON 0507001WL114531 SAHADA KHATOON 00696 PUNB0MBGB06 228 228 Processed 04/11/2023 7018927357 SAHADA KHATOON ()
36 KONCH BH-07-001-015-03971200/2728
(Tineri) 		0507001000NRG24281020230686122 28/10/2023 RAMANAND YADAV 0507001WL114527 RAMANAND YADAV 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7018927354 RAMANAND YADAV ()
SubTotal 29412 29412
37 KONCH BH-07-001-009-03968600/4971
(Parsawan) 		0507001000NRG24271020230683170 28/10/2023 NEHA KUMARI 0507001WL113898 NEHA KUMARI 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7018927338 NEHA KUMARI ()
38 KONCH BH-07-001-009-03968700/105
(Parsawan) 		0507001000NRG24271020230683159 28/10/2023 Malo Devi 0507001WL113896 Malo Devi 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7018927337 Malo Devi ()
39 KONCH BH-07-001-009-03968700/141
(Parsawan) 		0507001000NRG24271020230683160 28/10/2023 Viseshwar Yadav 0507001WL113896 Viseshwar Yadav 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7018927336 Viseshwar Yadav ()
SubTotal 10260 10260
40 KONCH BH-07-001-006-03966900/2924
(Khajuri) 		0507001000NRG24271020230681037 28/10/2023 ANKIT SHARMA 0507001WL113391 ANKIT SHARMA 018 KKBK0005652 1824 1824 Processed 04/11/2023 7018927349 ANKIT SHARMA ()
SubTotal 1824 1824
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_281023FTO_634396 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 5928
2 KONCH BH0507001_281023FTO_634396 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1824
3 KONCH BH0507001_281023FTO_634396 Bank of India BKID0004590 RAFIGANJ 3420
4 KONCH BH0507001_281023FTO_634396 Canara Bank CNRB0004573 TEKARI 1824
5 KONCH BH0507001_281023FTO_634396 Punjab National Bank PUNB0239400 BISHANPUR 3420
6 KONCH BH0507001_281023FTO_634396 Punjab National Bank PUNB0282500 MOHIUDDINPUR 3420
7 KONCH BH0507001_281023FTO_634396 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 1824
8 KONCH BH0507001_281023FTO_634396 Punjab National Bank PUNB0385100 TEKARI 6840
9 KONCH BH0507001_281023FTO_634396 Punjab National Bank PUNB0727000 KONCH (BIHAR) 28728
10 KONCH BH0507001_281023FTO_634396 State Bank of India SBIN0006289 USAS DEORA 1824
11 KONCH BH0507001_281023FTO_634396 State Bank of India SBIN0012608 RAFIGANJ 3420
12 KONCH BH0507001_281023FTO_634396 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 6840
13 KONCH BH0507001_281023FTO_634396 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 5472
14 KONCH BH0507001_281023FTO_634396 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3420
15 KONCH BH0507001_281023FTO_634396 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 13680
16 KONCH BH0507001_281023FTO_634396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260
17 KONCH BH0507001_281023FTO_634396 KOTAK MAHINDRA BANK LTD KKBK0005652 Exhibition Road Patna 1824

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