Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:10 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_311023FTO_637810
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-07-001-008-03965700/3603
(Konch) 		0507001000NRG24301020230691338 31/10/2023 KAJAL KUMARI 0507001WL115752 KAJAL KUMARI 00045 BARB0GAYAXX 3420 3420 Processed 04/11/2023 7017876939 KAJAL KUMARI ()
SubTotal 3420 3420
2 KONCH BH-07-001-001-03961900/1260
(Aslempur) 		0507001000NRG24301020230690400 31/10/2023 DEVLAKHAN PASWAN 0507001WL115530 DEVLAKHAN PASWAN 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017876935 DEVLAKHAN PASWAN ()
3 KONCH BH-07-001-004-03978500/1022
(Ker) 		0507001000NRG24301020230691285 31/10/2023 ratnesh kumar 0507001WL115741 ratnesh kumar 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017876932 ratnesh kumar ()
4 KONCH BH-07-001-004-03978500/1391
(Ker) 		0507001000NRG24301020230691290 31/10/2023 shivkumar chaudhari 0507001WL115742 shivkumar chaudhari 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017876933 shivkumar chaudhari ()
5 KONCH BH-07-001-004-03978500/2564
(Ker) 		0507001000NRG24301020230691298 31/10/2023 SAKINA KHATUN 0507001WL115743 SAKINA KHATUN 00045 BARB0LODIPU 3420 3420 Rejected 04/11/2023 7017876936 Account closed
6 KONCH BH-07-001-004-03978500/3605
(Ker) 		0507001000NRG24301020230691288 31/10/2023 PINTU MANJHI 0507001WL115741 PINTU MANJHI 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017876938 PINTU MANJHI ()
7 KONCH BH-07-001-004-03978500/3646
(Ker) 		0507001000NRG24301020230691293 31/10/2023 AKHATAR MIYAN 0507001WL115742 AKHATAR MIYAN 00045 BARB0LODIPU 3420 3420 Processed 04/11/2023 7017876940 AKHATAR MIYAN ()
8 KONCH BH-07-001-006-04151600/8009
(Khajuri) 		0507001000NRG24301020230690047 31/10/2023 Rita Devi 0507001WL115454 Rita Devi 00045 BARB0LODIPU 1824 1824 Processed 04/11/2023 7017876937 Rita Devi ()
SubTotal 20748 20748
9 KONCH BH-07-001-004-03964800/149
(Ker) 		0507001000NRG24301020230691304 31/10/2023 Bachiya Devi 0507001WL115745 Bachiya Devi 00045 BARB0TEKARI 3420 3420 Processed 04/11/2023 7017876941 Bachiya Devi ()
SubTotal 3420 3420
10 KONCH BH-07-001-013-04061200/1307
(Kabar) 		0507001000NRG24311020230691733 31/10/2023 RIJVANA KHATUN 0507001WL115826 RIJVANA KHATUN 00089 CBIN0282454 3420 3420 Processed 04/11/2023 7017876934 RIJVANA KHATUN ()
SubTotal 3420 3420
11 GURARU BH-07-011-007-04057200/1183
(Malpa) 		0507001000NRG24311020230691753 31/10/2023 GANGIYA DEVI 0507001WL115830 GANGIYA DEVI 00089 CBIN0282681 3420 3420 Processed 04/11/2023 7017876948 GANGIYA DEVI ()
SubTotal 3420 3420
12 GURARU BH-07-011-007-04057200/698
(Malpa) 		0507001000NRG24311020230691754 31/10/2023 ANIL KUMAR 0507001WL115830 ANIL KUMAR 00152 HDFC0000421 3420 3420 Processed 04/11/2023 7017876949 ANIL KUMAR ()
SubTotal 3420 3420
13 KONCH BH-07-001-013-03990000/1865
(Kabar) 		0507001000NRG24311020230691749 31/10/2023 Binod Kumar 0507001WL115829 Binod Kumar 00176 IDIB000M630 3420 3420 Processed 04/11/2023 7017876956 Binod Kumar ()
14 KONCH BH-07-001-017-03969300/412
(Chabura) 		0507001000NRG24311020230691752 31/10/2023 GITA DEVI 0507001WL115830 GITA DEVI 00176 IDIB000M630 3420 3420 Processed 04/11/2023 7017876950 GITA DEVI ()
15 KONCH BH-07-001-017-03972300/524
(Chabura) 		0507001000NRG24311020230691759 31/10/2023 SUGAWSO DEVI 0507001WL115831 SUGAWSO DEVI 00176 IDIB000M630 3420 3420 Processed 04/11/2023 7017876951 SUGAWSO DEVI ()
SubTotal 10260 10260
16 KONCH BH-07-001-013-03968000/151
(Kabar) 		0507001000NRG24311020230691735 31/10/2023 VIJAY DAS 0507001WL115827 VIJAY DAS 00354 PUNB0157100 3420 3420 Processed 04/11/2023 7017876953 VIJAY DAS ()
17 KONCH BH-07-001-013-03969200/1918
(Kabar) 		0507001000NRG24311020230691728 31/10/2023 Anurekha Sinha 0507001WL115825 Anurekha Sinha 00354 PUNB0157100 3420 3420 Processed 04/11/2023 7017876961 Anurekha Sinha ()
18 KONCH BH-07-001-013-04231200/2032
(Kabar) 		0507001000NRG24311020230691734 31/10/2023 zahara khatoon 0507001WL115826 zahara khatoon 00354 PUNB0157100 3420 3420 Processed 04/11/2023 7017876945 zahara khatoon ()
SubTotal 10260 10260
19 KONCH BH-07-001-013-03969200/2001
(Kabar) 		0507001000NRG24311020230691740 31/10/2023 Sanjeet Kumar 0507001WL115828 Sanjeet Kumar 00354 PUNB0169200 3420 3420 Processed 04/11/2023 7017876959 Sanjeet Kumar ()
20 KONCH BH-07-001-013-03969200/753
(Kabar) 		0507001000NRG24311020230691741 31/10/2023 FIROJ KHAN 0507001WL115828 FIROJ KHAN 00354 PUNB0169200 3420 3420 Processed 04/11/2023 7017876943 FIROJ KHAN ()
21 KONCH BH-07-001-013-04231200/1296
(Kabar) 		0507001000NRG24311020230691743 31/10/2023 Santu Kumar 0507001WL115828 Santu Kumar 00354 PUNB0169200 3420 3420 Processed 04/11/2023 7017876955 Santu Kumar ()
22 KONCH BH-07-001-013-04231200/1297
(Kabar) 		0507001000NRG24311020230691744 31/10/2023 Narayan Manjhi 0507001WL115828 Narayan Manjhi 00354 PUNB0169200 3420 3420 Processed 04/11/2023 7017876954 Narayan Manjhi ()
SubTotal 13680 13680
23 KONCH BH-07-001-001-03961900/1290
(Aslempur) 		0507001000NRG24301020230690416 31/10/2023 naulesh kumar 0507001WL115532 naulesh kumar 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017876947 naulesh kumar ()
24 KONCH BH-07-001-002-03962800/1625
(Gudari) 		0507001000NRG24311020230692566 31/10/2023 JAY SHANKAR PRASAD 0507001WL116162 JAY SHANKAR PRASAD 00354 PUNB0282500 1140 1140 Processed 04/11/2023 7017876942 JAY SHANKAR PRASAD ()
25 KONCH BH-07-001-003-03963800/244-A
(Srigoun) 		0507001000NRG24301020230690080 31/10/2023 Kaushlya Devi 0507001WL115464 Kaushlya Devi 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017876946 Kaushlya Devi ()
26 KONCH BH-07-001-003-03963800/3662
(Srigoun) 		0507001000NRG24301020230690181 31/10/2023 Devmanti Devi 0507001WL115485 Devmanti Devi 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017876957 Devmanti Devi ()
27 KONCH BH-07-001-003-03963800/3669
(Srigoun) 		0507001000NRG24301020230690128 31/10/2023 Mahesh Yadav 0507001WL115475 Mahesh Yadav 00354 PUNB0282500 1824 1824 Processed 04/11/2023 7017876958 Mahesh Yadav ()
SubTotal 8436 8436
28 KONCH BH-07-001-005-03963900/824
(Gauharpur) 		0507001000NRG24311020230691720 31/10/2023 BALESHWAR DAS 0507001WL115824 BALESHWAR DAS 00354 PUNB0282600 3420 3420 Processed 04/11/2023 7017876952 BALESHWAR DAS ()
29 KONCH BH-07-001-013-03969200/1499
(Kabar) 		0507001000NRG24311020230691746 31/10/2023 SANUBAR JYA 0507001WL115829 SANUBAR JYA 00354 PUNB0282600 3420 3420 Processed 04/11/2023 7017876944 SANUBAR JYA ()
SubTotal 6840 6840
30 KONCH BH-07-001-013-04231200/1294
(Kabar) 		0507001000NRG24311020230691742 31/10/2023 Lalu Das 0507001WL115828 Lalu Das 00354 PUNB0385000 3420 3420 Processed 04/11/2023 7017876976 Lalu Das ()
SubTotal 3420 3420
31 KONCH BH-07-001-006-04151600/3669
(Khajuri) 		0507001000NRG24301020230690068 31/10/2023 KALIM ANSARI 0507001WL115461 KALIM ANSARI 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017876964 KALIM ANSARI ()
32 KONCH BH-07-001-006-04151600/8010
(Khajuri) 		0507001000NRG24301020230690048 31/10/2023 ravindra Das 0507001WL115454 ravindra Das 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7017876973 ravindra Das ()
33 KONCH BH-07-001-006-04151600/8011
(Khajuri) 		0507001000NRG24301020230690049 31/10/2023 Sanjiwan Ram 0507001WL115454 Sanjiwan Ram 00354 PUNB0727000 1824 1824 Processed 04/11/2023 7017876972 Sanjiwan Ram ()
34 KONCH BH-07-001-006-04151600/8019
(Khajuri) 		0507001000NRG24301020230690072 31/10/2023 Kanchan Kumari 0507001WL115462 Kanchan Kumari 00354 PUNB0727000 2280 2280 Processed 04/11/2023 7017876979 Kanchan Kumari ()
35 KONCH BH-07-001-008-03965700/2009
(Konch) 		0507001000NRG24301020230691335 31/10/2023 Sunita Devi 0507001WL115752 Sunita Devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876983 Sunita Devi ()
36 KONCH BH-07-001-008-03965700/2456
(Konch) 		0507001000NRG24301020230691336 31/10/2023 VIMALA DEVI 0507001WL115752 VIMALA DEVI 00354 PUNB0727000 3192 3192 Processed 04/11/2023 7017876963 VIMALA DEVI ()
37 KONCH BH-07-001-008-03965700/3442
(Konch) 		0507001000NRG24301020230691325 31/10/2023 BEBY DEVI 0507001WL115750 BEBY DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876994 BEBY DEVI ()
38 KONCH BH-07-001-008-03965700/3572
(Konch) 		0507001000NRG24301020230691332 31/10/2023 Shivrati devi 0507001WL115751 Shivrati devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876980 Shivrati devi ()
39 KONCH BH-07-001-008-03965700/3573
(Konch) 		0507001000NRG24301020230691313 31/10/2023 LALO DEVI 0507001WL115748 LALO DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876971 LALO DEVI ()
40 KONCH BH-07-001-008-03965700/3581
(Konch) 		0507001000NRG24301020230691320 31/10/2023 UNNI DEVI 0507001WL115749 UNNI DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876993 UNNI DEVI ()
41 KONCH BH-07-001-008-03965700/3591
(Konch) 		0507001000NRG24301020230691333 31/10/2023 MANJU DEVI 0507001WL115751 MANJU DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876997 MANJU DEVI ()
42 KONCH BH-07-001-008-03965700/3602
(Konch) 		0507001000NRG24301020230691337 31/10/2023 REKHA DEVI 0507001WL115752 REKHA DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876998 REKHA DEVI ()
43 KONCH BH-07-001-008-03965700/3627
(Konch) 		0507001000NRG24301020230691310 31/10/2023 RITA DEVI 0507001WL115747 RITA DEVI 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876991 RITA DEVI ()
44 KONCH BH-07-001-008-03965700/3874
(Konch) 		0507001000NRG24301020230691334 31/10/2023 Sabita Devi 0507001WL115751 Sabita Devi 00354 PUNB0727000 1596 1596 Processed 04/11/2023 7017876981 Sabita Devi ()
45 KONCH BH-07-001-008-03965700/3877
(Konch) 		0507001000NRG24301020230691322 31/10/2023 Jitani Devi 0507001WL115749 Jitani Devi 00354 PUNB0727000 3420 3420 Processed 04/11/2023 7017876992 Jitani Devi ()
46 KONCH BH-07-001-008-03965700/3883
(Konch) 		0507001000NRG24301020230691323 31/10/2023 Mahendra Paswan 0507001WL115749 Mahendra Paswan 00354 PUNB0727000 3192 3192 Processed 04/11/2023 7017876999 Mahendra Paswan ()
47 KONCH BH-07-001-013-03969200/1391
(Kabar) 		0507001000NRG24301020230691278 31/10/2023 Sujit Kumar 0507001WL115738 Sujit Kumar 00354 PUNB0727000 1596 1596 Processed 04/11/2023 7017876982 Sujit Kumar ()
48 KONCH BH-07-001-013-03969200/3084
(Kabar) 		0507001000NRG24301020230691282 31/10/2023 jitendra chaudhary 0507001WL115739 jitendra chaudhary 00354 PUNB0727000 2964 2964 Processed 04/11/2023 7017876969 jitendra chaudhary ()
SubTotal 51528 51528
49 KONCH BH-07-001-013-03969200/1909
(Kabar) 		0507001000NRG24311020230691730 31/10/2023 Sachin Kumar 0507001WL115826 Sachin Kumar 00354 PUNB0879300 3420 3420 Processed 04/11/2023 7017876984 Sachin Kumar ()
SubTotal 3420 3420
50 KONCH BH-07-001-013-03968000/145
(Kabar) 		0507001000NRG24311020230691755 31/10/2023 archana kumari 0507001WL115831 archana kumari 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017876967 MISS KUMARI ARCHANA ARCHANA RANI ()
51 KONCH BH-07-001-013-04231200/152
(Kabar) 		0507001000NRG24311020230691757 31/10/2023 rekha devi 0507001WL115831 rekha devi 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017876968 MISS KUMARI AABHA RANI ()
52 KONCH BH-07-001-013-04231200/2331
(Kabar) 		0507001000NRG24311020230691758 31/10/2023 SHAIRUN KHATOON 0507001WL115831 SHAIRUN KHATOON 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017876966 MR ALOK KUMAR ()
53 KONCH BH-07-001-013-04231200/2949
(Kabar) 		0507001000NRG24311020230691724 31/10/2023 PARI DEVI 0507001WL115824 PARI DEVI 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017876970 MRS SONI KUMARI ()
54 KONCH BH-07-001-013-04231200/319
(Kabar) 		0507001000NRG24311020230691739 31/10/2023 SANJU PRASAD 0507001WL115827 SANJU PRASAD 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017876965 MR RAHUL KUMAR ()
55 KONCH BH-07-001-018-03973671/1065
(Simra) 		0507001000NRG24311020230691718 31/10/2023 Dulari Devi 0507001WL115823 Dulari Devi 00415 SBIN0000079 3420 3420 Processed 04/11/2023 7017876977 MRS DULARI DEVI ()
SubTotal 20520 20520
56 KONCH BH-07-001-013-03969200/1903
(Kabar) 		0507001000NRG24311020230691729 31/10/2023 Chandan Kumar 0507001WL115826 Chandan Kumar 00415 SBIN0001240 3420 3420 Processed 04/11/2023 7017876990 MR CHANDAN KUMAR ()
SubTotal 3420 3420
57 KONCH BH-07-001-013-03969200/1917
(Kabar) 		0507001000NRG24311020230691751 31/10/2023 Anurekha Kumari 0507001WL115830 Anurekha Kumari 00415 SBIN0002739 3420 3420 Processed 04/11/2023 7017876996 MRS ANUREKHA KUMARI SINHA ()
SubTotal 3420 3420
58 KONCH BH-07-001-013-03969200/2421
(Kabar) 		0507001000NRG24311020230691723 31/10/2023 Bablu Kumar 0507001WL115824 Bablu Kumar 00415 SBIN0003455 3420 3420 Processed 04/11/2023 7017876978 MR BABLU KUMAR ()
SubTotal 3420 3420
59 KONCH BH-07-001-006-04151600/2356
(Khajuri) 		0507001000NRG24301020230690054 31/10/2023 RAMU KUMAR 0507001WL115456 RAMU KUMAR 00415 SBIN0012582 2280 2280 Processed 04/11/2023 7017877004 MR RAM BABU ()
60 KONCH BH-07-001-008-03965700/207
(Konch) 		0507001000NRG24301020230691330 31/10/2023 Maula Devi 0507001WL115751 Maula Devi 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017877007 MRS MAULA DEVI ()
61 KONCH BH-07-001-008-03965700/3482
(Konch) 		0507001000NRG24301020230691319 31/10/2023 Garivan Das 0507001WL115749 Garivan Das 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017877001 MR GARIVAN DAS ()
62 KONCH BH-07-001-013-03970000/632
(Kabar) 		0507001000NRG24311020230691772 31/10/2023 kaushlendra kumar 0507001WL115839 kaushlendra kumar 00415 SBIN0012582 3420 3420 Processed 04/11/2023 7017876962 MR KAUSHLENDRA KUMAR ()
SubTotal 12540 12540
63 KONCH BH-07-001-013-03969200/2291
(Kabar) 		0507001000NRG24311020230691737 31/10/2023 devrajiya devi 0507001WL115827 devrajiya devi 00415 SBIN0012598 3420 3420 Processed 04/11/2023 7017877003 MR SACHIN KUMAR ()
SubTotal 3420 3420
64 KONCH BH-07-001-013-03969200/1910
(Kabar) 		0507001000NRG24311020230691748 31/10/2023 Bablu Kumar 0507001WL115829 Bablu Kumar 00462 UCBA0001638 3420 3420 Processed 04/11/2023 7017877006 BABLU KUMAR ()
SubTotal 3420 3420
65 KONCH BH-07-001-001-03961900/1280
(Aslempur) 		0507001000NRG24301020230690415 31/10/2023 SARWAN KUMAR 0507001WL115532 SARWAN KUMAR 00468 UBIN0912662 1824 1824 Processed 04/11/2023 7017877005 SARWAN KUMAR ()
66 KONCH BH-07-001-013-04231200/2753
(Kabar) 		0507001000NRG24311020230691738 31/10/2023 MUNDARIK YADAV 0507001WL115827 MUNDARIK YADAV 00468 UBIN0912662 3420 3420 Processed 04/11/2023 7017877002 MUNDARIK YADAV ()
SubTotal 5244 5244
67 KONCH BH-07-001-003-03963800/1757
(Srigoun) 		0507001000NRG24301020230689951 31/10/2023 shridhar kumar 0507001WL115423 shridhar kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017876960 shridhar kumar ()
SubTotal 1824 1824
68 KONCH BH-07-001-005-03963900/939
(Gauharpur) 		0507001000NRG24311020230691745 31/10/2023 SANJAY RAM 0507001WL115829 SANJAY RAM 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876974 SANJAY RAM ()
69 KONCH BH-07-001-008-03965700/3628
(Konch) 		0507001000NRG24301020230691329 31/10/2023 AJAY DAS 0507001WL115750 AJAY DAS 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876995 AJAY DAS ()
70 KONCH BH-07-001-008-04087700/3240
(Konch) 		0507001000NRG24301020230691339 31/10/2023 MALATI DEVI 0507001WL115752 MALATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 04/11/2023 7017876975 MALATI DEVI ()
71 KONCH BH-07-001-013-03969200/1904
(Kabar) 		0507001000NRG24311020230691756 31/10/2023 Netu devi 0507001WL115831 Netu devi 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876985 Netu devi ()
72 KONCH BH-07-001-013-03969200/1905
(Kabar) 		0507001000NRG24311020230691747 31/10/2023 Swati Kumari 0507001WL115829 Swati Kumari 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876987 Swati Kumari ()
73 KONCH BH-07-001-013-03969200/1906
(Kabar) 		0507001000NRG24311020230691736 31/10/2023 Binod Singh 0507001WL115827 Binod Singh 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876988 Binod Singh ()
74 KONCH BH-07-001-013-03969200/1907
(Kabar) 		0507001000NRG24311020230691750 31/10/2023 Geeta Devi 0507001WL115830 Geeta Devi 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876989 Geeta Devi ()
75 KONCH BH-07-001-013-03969200/1908
(Kabar) 		0507001000NRG24311020230691722 31/10/2023 Pratul Kumar 0507001WL115824 Pratul Kumar 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017876986 Pratul Kumar ()
76 KONCH BH-07-001-014-03964000/5308
(Anti) 		0507001000NRG24311020230692484 31/10/2023 JITENDRA DAS 0507001WL116097 JITENDRA DAS 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017877000 JITENDRA DAS ()
SubTotal 29868 29868
77 KONCH BH-07-001-013-03969200/1912
(Kabar) 		0507001000NRG24311020230691731 31/10/2023 Swati Kumari 0507001WL115826 Swati Kumari 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017876930 Swati Kumari ()
78 KONCH BH-07-001-013-03969200/1913
(Kabar) 		0507001000NRG24311020230691725 31/10/2023 Neetu Devi 0507001WL115825 Neetu Devi 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017876929 Neetu Devi ()
79 KONCH BH-07-001-013-03969200/1914
(Kabar) 		0507001000NRG24311020230691726 31/10/2023 Geeta Devi 0507001WL115825 Geeta Devi 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017876931 Geeta Devi ()
80 KONCH BH-07-001-013-03969200/1915
(Kabar) 		0507001000NRG24311020230691732 31/10/2023 Pratul Kumar 0507001WL115826 Pratul Kumar 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017876928 Pratul Kumar ()
81 KONCH BH-07-001-013-03969200/1916
(Kabar) 		0507001000NRG24311020230691727 31/10/2023 Sanjeet Kumar 0507001WL115825 Sanjeet Kumar 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017876927 Sanjeet Kumar ()
SubTotal 17100 17100
Total 249888 249888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_311023FTO_637810 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 KONCH BH0507001_311023FTO_637810 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 20748
3 KONCH BH0507001_311023FTO_637810 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
4 KONCH BH0507001_311023FTO_637810 Central Bank Of India CBIN0282454 KHANDIAL 3420
5 KONCH BH0507001_311023FTO_637810 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 3420
6 KONCH BH0507001_311023FTO_637810 HDFC Bank HDFC0000421 GAYA 3420
7 KONCH BH0507001_311023FTO_637810 Indian Bank IDIB000M630 Manpur 10260
8 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 10260
9 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0169200 DUMRI 13680
10 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0282500 MOHIUDDINPUR 8436
11 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0282600 NIMI 6840
12 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 3420
13 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0727000 KONCH (BIHAR) 51528
14 KONCH BH0507001_311023FTO_637810 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3420
15 KONCH BH0507001_311023FTO_637810 State Bank of India SBIN0000079 GAYA 20520
16 KONCH BH0507001_311023FTO_637810 State Bank of India SBIN0001240 WARSALIGANJ 3420
17 KONCH BH0507001_311023FTO_637810 State Bank of India SBIN0002739 BODH GAYA 3420
18 KONCH BH0507001_311023FTO_637810 State Bank of India SBIN0003455 SHERGHATI 3420
19 KONCH BH0507001_311023FTO_637810 State Bank of India SBIN0012582 KONCH 12540
20 KONCH BH0507001_311023FTO_637810 State Bank of India SBIN0012598 HISUA 3420
21 KONCH BH0507001_311023FTO_637810 UCO Bank UCBA0001638 KENDUA 3420
22 KONCH BH0507001_311023FTO_637810 Union Bank of India UBIN0912662 GAYA 5244
23 KONCH BH0507001_311023FTO_637810 India Post Payments Bank IPOS0000001 Aurangabad 1824
24 KONCH BH0507001_311023FTO_637810 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 3420
25 KONCH BH0507001_311023FTO_637810 Dakshin Bihar Gramin Bank PUNB0MBGB06 KENAR 3420
26 KONCH BH0507001_311023FTO_637810 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 5928
27 KONCH BH0507001_311023FTO_637810 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 17100
28 KONCH BH0507001_311023FTO_637810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17100

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