Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:23:32 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_260923APB_FTO_567215
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-07-001-002-03965300/1239
(Gudari) 		0507001000NRG24260920230610912 26/09/2023 RINKI DEVI 0507001WL095295 RINKI DEVI 00045 BARB0LODIPU 2508 2508 Processed 03/10/2023 6028232857 RINKI DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-002-03965300/2019
(Gudari) 		0507001000NRG24260920230610913 26/09/2023 BALESHWAR YADAV 0507001WL095295 BALESHWAR YADAV 00045 BARB0LODIPU 3420 3420 Processed 03/10/2023 6028232858 BALESHWAR YADAV BANK OF BARODA(606985)
SubTotal 5928 5928
3 KONCH BH-07-001-017-03972500/2531
(Chabura) 		0507001000NRG24260920230609627 26/09/2023 LALMOHAN DAS 0507001WL095051 LALMOHAN DAS 00354 PUNB0067500 1824 1824 Processed 03/10/2023 6028232863 LALMOHAN DAS MADYA BIHAR GRAMIN BANK(607136)
4 KONCH BH-07-001-017-03972700/3049
(Chabura) 		0507001000NRG24260920230611033 26/09/2023 sharoj devi 0507001WL095324 sharoj devi 00354 PUNB0067500 1824 1824 Processed 03/10/2023 6028232862 SAROJ DEVI W/O SANTOSH YADAY PUNJAB NATIONAL BANK(508568)
5 KONCH BH-07-001-017-03972700/3182
(Chabura) 		0507001000NRG24260920230609609 26/09/2023 PANKAJ KUMAR 0507001WL095046 PANKAJ KUMAR 00354 PUNB0067500 1824 1824 Processed 03/10/2023 6028232861 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 KONCH BH-07-001-017-03972700/3193
(Chabura) 		0507001000NRG24260920230609611 26/09/2023 VINOD CHANDRAVANSHI 0507001WL095046 VINOD CHANDRAVANSHI 00354 PUNB0067500 1824 1824 Processed 03/10/2023 6028232860 VINOD CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
7 KONCH BH-07-001-017-03975500/1236
(Chabura) 		0507001000NRG24260920230611029 26/09/2023 ALOK KUMAR 0507001WL095320 ALOK KUMAR 00354 PUNB0067500 1824 1824 Processed 03/10/2023 6028232829 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
8 KONCH BH-07-001-017-03975500/954-A
(Chabura) 		0507001000NRG24260920230611028 26/09/2023 NAVAL KISHOR SINGH 0507001WL095319 NAVAL KISHOR SINGH 00354 PUNB0067500 1824 1824 Processed 03/10/2023 6028232830 MR NABAL KISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 KONCH BH-07-001-017-03972700/3195
(Chabura) 		0507001000NRG24260920230609612 26/09/2023 DEEPAK KUMAR 0507001WL095046 DEEPAK KUMAR 00354 PUNB0067600 1824 1824 Processed 03/10/2023 6028232831 DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 KONCH BH-07-001-017-03972500/9850
(Chabura) 		0507001000NRG24260920230609631 26/09/2023 devati devi 0507001WL095051 devati devi 00354 PUNB0084100 1824 1824 Processed 03/10/2023 6028232859 DEVATI DEVI W/O-DEVENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
11 KONCH BH-07-001-017-03972700/3190
(Chabura) 		0507001000NRG24260920230609610 26/09/2023 NITU KUMARI 0507001WL095046 NITU KUMARI 00354 PUNB0282500 1824 1824 Processed 03/10/2023 6028232856 NITU KUMARI DO SURESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 KONCH BH-07-001-017-03972700/3416
(Chabura) 		0507001000NRG24260920230609613 26/09/2023 PAMMI KUMARI 0507001WL095046 PAMMI KUMARI 00354 PUNB0727000 1824 1824 Processed 03/10/2023 6028232846 PAMMI KUMARI DO PUKAR CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 KONCH BH-07-001-002-03965300/2657
(Gudari) 		0507001000NRG24260920230610937 26/09/2023 SANGITA DEVI 0507001WL095300 SANGITA DEVI 00415 SBIN0006289 3420 3420 Processed 03/10/2023 6028232834 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
14 KONCH BH-07-001-002-03965300/2875
(Gudari) 		0507001000NRG24260920230610914 26/09/2023 MAHENDRA YADV 0507001WL095295 MAHENDRA YADV 00415 SBIN0008310 3420 3420 Processed 03/10/2023 6028232835 MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
15 KONCH BH-07-001-005-03964200/2610
(Gauharpur) 		0507001000NRG24260920230609634 26/09/2023 sanjay vishwakarma 0507001WL095053 sanjay vishwakarma 00415 SBIN0012582 3420 3420 Processed 03/10/2023 6028232855 SANJAY VISHWAKARMA S/O RAJ NANDAN MISTRY PUNJAB NATIONAL BANK(508568)
16 KONCH BH-07-001-017-03975500/1434
(Chabura) 		0507001000NRG24260920230611041 26/09/2023 MAHENDRA YADAV 0507001WL095326 MAHENDRA YADAV 00415 SBIN0012582 1824 1824 Processed 03/10/2023 6028232832 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
17 KONCH BH-07-001-017-03975500/789
(Chabura) 		0507001000NRG24260920230611030 26/09/2023 VIJAY YADAV 0507001WL095321 VIJAY YADAV 00415 SBIN0012582 1824 1824 Processed 03/10/2023 6028232833 VIJAY YADAV S/O-SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
18 KONCH BH-07-001-002-03962600/3106
(Gudari) 		0507001000NRG24260920230610911 26/09/2023 RAVI KUMAR 0507001WL095295 RAVI KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232849 RAVI KUMAR ICICI BANK LTD(508534)
19 KONCH BH-07-001-002-03965300/2991
(Gudari) 		0507001000NRG24260920230610939 26/09/2023 PINTU VARMA 0507001WL095300 PINTU VARMA 00696 PUNB0MBGB06 2508 2508 Processed 03/10/2023 6028232848 PINTU VARMA HDFC BANK LTD(607152)
20 KONCH BH-07-001-010-03975000/1677
(Utren) 		0507001000NRG24260920230611349 26/09/2023 rajni devi 0507001WL095401 rajni devi 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232845 RANJANI DEVI BANK OF BARODA(606985)
21 KONCH BH-07-001-010-03975000/731
(Utren) 		0507001000NRG24260920230611324 26/09/2023 rajindar paswan 0507001WL095394 rajindar paswan 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232854 RAVINDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 KONCH BH-07-001-010-03975100/3204
(Utren) 		0507001000NRG24260920230611325 26/09/2023 saroj devi 0507001WL095394 saroj devi 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232837 Mrs. SAROJ DEVI INDIAN BANK(607105)
23 KONCH BH-07-001-010-03975100/3453
(Utren) 		0507001000NRG24260920230611320 26/09/2023 jitendra das 0507001WL095393 jitendra das 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028232840 SADHU MOCHI MADYA BIHAR GRAMIN BANK(607136)
24 KONCH BH-07-001-010-03975100/3467
(Utren) 		0507001000NRG24260920230611321 26/09/2023 Jitendra Mochi 0507001WL095393 Jitendra Mochi 00696 PUNB0MBGB06 2508 2508 Processed 03/10/2023 6028232847 JITENDRA MOCHI S.O RAMKRIT MANJHI . MADYA BIHAR GRAMIN BANK(607136)
25 KONCH BH-07-001-010-03994300/2041
(Utren) 		0507001000NRG24260920230611322 26/09/2023 ashutosh kumar ray 0507001WL095393 ashutosh kumar ray 00696 PUNB0MBGB06 2964 2964 Processed 03/10/2023 6028232864 ASHUTOSH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
26 KONCH BH-07-001-010-03994300/3322
(Utren) 		0507001000NRG24260920230611326 26/09/2023 MUSRAT KHATOON 0507001WL095395 MUSRAT KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232836 MUSRAT KHATOON MADYA BIHAR GRAMIN BANK(607136)
27 KONCH BH-07-001-010-03994300/3323
(Utren) 		0507001000NRG24260920230611327 26/09/2023 RUBI KHATOON 0507001WL095395 RUBI KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232852 RUBI KHATOON MADYA BIHAR GRAMIN BANK(607136)
28 KONCH BH-07-001-011-03973930/2758
(Kurmawan) 		0507001000NRG24260920230609833 26/09/2023 Gangajali devi 0507001WL095090 Gangajali devi 00696 PUNB0MBGB06 2052 2052 Processed 03/10/2023 6028232853 GANGAJALI DEVI W/O ARJUN DAS MADYA BIHAR GRAMIN BANK(607136)
29 KONCH BH-07-001-011-03974200/2649
(Kurmawan) 		0507001000NRG24260920230609834 26/09/2023 ranju devi 0507001WL095090 ranju devi 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232839 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
30 KONCH BH-07-001-011-03974200/533
(Kurmawan) 		0507001000NRG24260920230609706 26/09/2023 SAHDEV PASWAN 0507001WL095068 SAHDEV PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 03/10/2023 6028232838 Sahdev Paswan FINO PAYMENTS BANK LTD(608001)
31 KONCH BH-07-001-011-04111200/2344
(Kurmawan) 		0507001000NRG24260920230610613 26/09/2023 GAYA PASWAN 0507001WL095222 GAYA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232841 GAYA PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 KONCH BH-07-001-011-04111200/2354
(Kurmawan) 		0507001000NRG24260920230610687 26/09/2023 NANHE PASWAN 0507001WL095245 NANHE PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6028232842 NANHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 KONCH BH-07-001-017-03972500/2819
(Chabura) 		0507001000NRG24260920230609628 26/09/2023 RITA DEVI 0507001WL095051 RITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028232843 RITA DEVI WO MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 KONCH BH-07-001-017-03972500/9816
(Chabura) 		0507001000NRG24260920230609629 26/09/2023 GERANTI DEVI 0507001WL095051 GERANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028232844 GERANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 KONCH BH-07-001-017-03972500/9831
(Chabura) 		0507001000NRG24260920230609630 26/09/2023 GUDDU KUMAR 0507001WL095051 GUDDU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028232850 GUDDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 KONCH BH-07-001-017-03972500/9863
(Chabura) 		0507001000NRG24260920230609632 26/09/2023 PAWAN KUMAR 0507001WL095051 PAWAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028232851 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 52896 52896
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_260923APB_FTO_567215 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 5928
2 KONCH BH0507001_260923APB_FTO_567215 Punjab National Bank PUNB0067500 GURARU 10944
3 KONCH BH0507001_260923APB_FTO_567215 Punjab National Bank PUNB0067600 GOH 1824
4 KONCH BH0507001_260923APB_FTO_567215 Punjab National Bank PUNB0084100 RAFIGANJ 1824
5 KONCH BH0507001_260923APB_FTO_567215 Punjab National Bank PUNB0282500 MOHIUDDINPUR 1824
6 KONCH BH0507001_260923APB_FTO_567215 Punjab National Bank PUNB0727000 KONCH (BIHAR) 1824
7 KONCH BH0507001_260923APB_FTO_567215 State Bank of India SBIN0006289 USAS DEORA 3420
8 KONCH BH0507001_260923APB_FTO_567215 State Bank of India SBIN0008310 SANDA 3420
9 KONCH BH0507001_260923APB_FTO_567215 State Bank of India SBIN0012582 KONCH 7068
10 KONCH BH0507001_260923APB_FTO_567215 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 36252
11 KONCH BH0507001_260923APB_FTO_567215 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 7296
12 KONCH BH0507001_260923APB_FTO_567215 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 6840
13 KONCH BH0507001_260923APB_FTO_567215 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 2508

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