Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_080423FTO_27899
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-07-001-003-03963400/1970
(Srigoun) 		0507001000NRG23010420231392675 08/04/2023 Lalti devi 0507001WL286661 Lalti devi 00045 BARB0LODIPU 2940 2940 Processed 05/05/2023 1238432650 Lalti devi ()
2 KONCH BH-07-001-004-03965400/2496
(Ker) 		0507001000NRG23020420231405901 08/04/2023 Shanti devi 0507001WL287920 Shanti devi 00045 BARB0LODIPU 3150 3150 Processed 05/05/2023 1238432693 Shanti devi ()
3 KONCH BH-07-001-005-03964200/2645
(Gauharpur) 		0507001000NRG23010420231400496 08/04/2023 SONU KUMAR 0507001WL287172 SONU KUMAR 00045 BARB0LODIPU 2940 2940 Processed 05/05/2023 1238432692 SONU KUMAR ()
SubTotal 9030 9030
4 KONCH BH-07-001-004-03964700/3556
(Ker) 		0507001000NRG23020420231405915 08/04/2023 Pramila Devi 0507001WL287931 Pramila Devi 00045 BARB0TEKARI 3150 3150 Processed 05/05/2023 1238432651 Pramila Devi ()
SubTotal 3150 3150
5 KONCH BH-07-001-011-03988100/2483
(Kurmawan) 		0507001000NRG23010420231398365 08/04/2023 lav kush kumar 0507001WL287037 lav kush kumar 00048 BKID0004486 1050 1050 Processed 05/05/2023 1238432668 lav kush kumar ()
SubTotal 1050 1050
6 KONCH BH-07-001-011-03988100/3206
(Kurmawan) 		0507001000NRG23010420231398371 08/04/2023 Rajiv ranjan Kumar 0507001WL287037 Rajiv ranjan Kumar 00078 CNRB0000257 1050 1050 Processed 05/05/2023 1238432652 Rajiv ranjan Kumar ()
SubTotal 1050 1050
7 KONCH BH-07-001-003-03964600/3375
(Srigoun) 		0507001000NRG23310320231382457 08/04/2023 RAMSWARUP YADAV 0507001WL285943 RAMSWARUP YADAV 00078 CNRB0004573 2940 2940 Processed 05/05/2023 1238432691 RAMSWARUP YADAV ()
SubTotal 2940 2940
8 GURARU BH-07-011-007-04057200/698
(Malpa) 		0507001000NRG23030420231407911 08/04/2023 ANIL KUMAR 0507001WL288253 ANIL KUMAR 00152 HDFC0000421 840 840 Processed 05/05/2023 1238432690 ANIL KUMAR ()
SubTotal 840 840
9 KONCH BH-07-001-008-03965700/3752
(Konch) 		0507001000NRG23310320231388704 08/04/2023 MUNNI DEVI 0507001WL286158 MUNNI DEVI 00354 PUNB0072300 2730 2730 Processed 05/05/2023 1238432667 MUNNI DEVI ()
SubTotal 2730 2730
10 KONCH BH-07-001-005-03963900/1935
(Gauharpur) 		0507001000NRG23030420231406647 08/04/2023 SURISHTH PASWAN 0507001WL288053 SURISHTH PASWAN 00354 PUNB0282500 840 840 Processed 05/05/2023 1238432689 SURISHTH PASWAN ()
11 KONCH BH-07-001-005-03963900/1979
(Gauharpur) 		0507001000NRG23010420231397892 08/04/2023 PURUSHOTAM KUMAR 0507001WL286998 PURUSHOTAM KUMAR 00354 PUNB0282500 1890 1890 Processed 05/05/2023 1238432665 PURUSHOTAM KUMAR ()
12 KONCH BH-07-001-005-03963900/1980
(Gauharpur) 		0507001000NRG23010420231397893 08/04/2023 UPENDRA RAM 0507001WL286998 UPENDRA RAM 00354 PUNB0282500 1890 1890 Processed 05/05/2023 1238432664 UPENDRA RAM ()
13 KONCH BH-07-001-005-03963900/1982
(Gauharpur) 		0507001000NRG23010420231397895 08/04/2023 RAJNANDAN RAM 0507001WL286998 RAJNANDAN RAM 00354 PUNB0282500 1890 1890 Processed 05/05/2023 1238432666 RAJNANDAN RAM ()
14 KONCH BH-07-001-005-03964100/2651
(Gauharpur) 		0507001000NRG23050420231415878 08/04/2023 Manish Kumar 0507001WL289229 Manish Kumar 00354 PUNB0282500 1470 1470 Processed 05/05/2023 1238432688 Manish Kumar ()
SubTotal 7980 7980
15 KONCH BH-07-001-011-03988100/2484
(Kurmawan) 		0507001000NRG23010420231398366 08/04/2023 kela devi 0507001WL287037 kela devi 00354 PUNB0649800 1050 1050 Processed 05/05/2023 1238432653 kela devi ()
SubTotal 1050 1050
16 KONCH BH-07-001-002-03962100/2922
(Gudari) 		0507001000NRG23010420231401247 08/04/2023 SACHIN KUMAR 0507001WL287250 SACHIN KUMAR 00354 PUNB0727000 2310 2310 Processed 05/05/2023 1238432660 SACHIN KUMAR ()
17 KONCH BH-07-001-005-03964200/1666
(Gauharpur) 		0507001000NRG23010420231400487 08/04/2023 Vijay Kumar 0507001WL287172 Vijay Kumar 00354 PUNB0727000 2940 2940 Rejected 05/05/2023 1238432663 No Such Account
18 KONCH BH-07-001-005-03964200/2627
(Gauharpur) 		0507001000NRG23010420231400493 08/04/2023 MANTU KUMAR 0507001WL287172 MANTU KUMAR 00354 PUNB0727000 2940 2940 Processed 05/05/2023 1238432662 MANTU KUMAR ()
19 KONCH BH-07-001-008-03965700/1617
(Konch) 		0507001000NRG23310320231388699 08/04/2023 sushila devi 0507001WL286158 sushila devi 00354 PUNB0727000 2730 2730 Processed 05/05/2023 1238432687 sushila devi ()
20 KONCH BH-07-001-013-03990000/2461
(Kabar) 		0507001000NRG23010420231393096 08/04/2023 SHIVSHANKAR KUMAR 0507001WL286678 SHIVSHANKAR KUMAR 00354 PUNB0727000 1470 1470 Processed 05/05/2023 1238432686 SHIVSHANKAR KUMAR ()
21 KONCH BH-07-001-013-03990000/2806
(Kabar) 		0507001000NRG23010420231393097 08/04/2023 RINKI KUMARI 0507001WL286678 RINKI KUMARI 00354 PUNB0727000 1470 1470 Processed 05/05/2023 1238432685 RINKI KUMARI ()
22 KONCH BH-07-001-014-03964000/6118
(Anti) 		0507001000NRG23010420231394967 08/04/2023 AKHILESH CHAUDHARY 0507001WL286854 AKHILESH CHAUDHARY 00354 PUNB0727000 2940 2940 Processed 05/05/2023 1238432661 AKHILESH CHAUDHARY ()
SubTotal 16800 16800
23 KONCH BH-07-001-001-03961500/3004
(Aslempur) 		0507001000NRG23060420231423782 08/04/2023 MUNNAMA DEVI 0507001WL290103 MUNNAMA DEVI 00415 SBIN0006289 2940 2940 Processed 05/05/2023 1238432675 MR VIJAY SINGH ()
24 KONCH BH-07-001-001-03961500/3013
(Aslempur) 		0507001000NRG23060420231423789 08/04/2023 NAMANI DEVI 0507001WL290103 NAMANI DEVI 00415 SBIN0006289 2940 2940 Processed 05/05/2023 1238432673 MRS NAGMANI DEVI ()
25 KONCH BH-07-001-002-03962600/2261
(Gudari) 		0507001000NRG23310320231387046 08/04/2023 SARITA DEVI 0507001WL286125 SARITA DEVI 00415 SBIN0006289 2310 2310 Processed 05/05/2023 1238432677 MRS SARITA DEVI ()
26 KONCH BH-07-001-002-03962600/2271
(Gudari) 		0507001000NRG23310320231387049 08/04/2023 JITENDRA KUMAR 0507001WL286125 JITENDRA KUMAR 00415 SBIN0006289 2310 2310 Processed 05/05/2023 1238432676 SHRI JITENDRA KUMAR ()
27 KONCH BH-07-001-002-03962600/3161
(Gudari) 		0507001000NRG23310320231386721 08/04/2023 SUDHU KUMAR 0507001WL286119 SUDHU KUMAR 00415 SBIN0006289 2940 2940 Processed 05/05/2023 1238432658 SHRI SUDU KUMAR ()
28 KONCH BH-07-001-002-03962600/3165
(Gudari) 		0507001000NRG23310320231386722 08/04/2023 SANGITA DEVI 0507001WL286119 SANGITA DEVI 00415 SBIN0006289 2940 2940 Processed 05/05/2023 1238432679 MR SATYENDRA YADAV ()
29 KONCH BH-07-001-002-03962800/160-A
(Gudari) 		0507001000NRG23010420231401254 08/04/2023 ram pravesh bind 0507001WL287250 ram pravesh bind 00415 SBIN0006289 2310 2310 Rejected 05/05/2023 1238432657 No Such Account
30 KONCH BH-07-001-002-03962800/2-A
(Gudari) 		0507001000NRG23010420231401265 08/04/2023 shyamkumar Das 0507001WL287250 shyamkumar Das 00415 SBIN0006289 2310 2310 Processed 05/05/2023 1238432656 MRS RAM RATI KYC DEVI ()
31 KONCH BH-07-001-002-03962800/700
(Gudari) 		0507001000NRG23010420231401275 08/04/2023 ARVIND PASWAN 0507001WL287250 ARVIND PASWAN 00415 SBIN0006289 2310 2310 Processed 05/05/2023 1238432674 MR ARVIND PASWAN ()
32 KONCH BH-07-001-003-03964600/3221
(Srigoun) 		0507001000NRG23310320231382448 08/04/2023 SUDHARSHAN KUMAR 0507001WL285943 SUDHARSHAN KUMAR 00415 SBIN0006289 2940 2940 Processed 05/05/2023 1238432678 MR SUDARSHAN KUMAR ()
SubTotal 26250 26250
33 KONCH BH-07-001-001-03961500/2483
(Aslempur) 		0507001000NRG23070420231424454 08/04/2023 anita kumari 0507001WL290200 anita kumari 00415 SBIN0008124 2520 2520 Processed 05/05/2023 1238432694 MISS ANITA KYC REQUIRED KUMARI ()
SubTotal 2520 2520
34 KONCH BH-07-001-003-03963800/2328
(Srigoun) 		0507001000NRG23310320231382441 08/04/2023 Ganita Devi 0507001WL285943 Ganita Devi 00415 SBIN0011807 2940 2940 Processed 05/05/2023 1238432671 MR GANITA DEVI ()
35 KONCH BH-07-001-005-03964400/1161
(Gauharpur) 		0507001000NRG23010420231397641 08/04/2023 ranadhir kumar 0507001WL286977 ranadhir kumar 00415 SBIN0011807 2100 2100 Processed 05/05/2023 1238432672 MR RANDHIR KUMAR ()
SubTotal 5040 5040
36 KONCH BH-07-001-006-04154600/374
(Khajuri) 		0507001000NRG23040420231413240 08/04/2023 pushpa devi 0507001WL288823 pushpa devi 00415 SBIN0012582 3150 3150 Processed 05/05/2023 1238432670 MR PUSHPA DEVI ()
SubTotal 3150 3150
37 KONCH BH-07-001-011-03988100/3208
(Kurmawan) 		0507001000NRG23010420231398373 08/04/2023 Kaushalendra Kumar 0507001WL287037 Kaushalendra Kumar 00415 SBIN0018423 1050 1050 Processed 05/05/2023 1238432669 MR KAUSHLENDRA KUMAR ()
SubTotal 1050 1050
38 KONCH BH-07-001-001-03961500/3001
(Aslempur) 		0507001000NRG23070420231424463 08/04/2023 AARTI KUMARI 0507001WL290200 AARTI KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238432682 AARTI KUMARI ()
39 KONCH BH-07-001-003-03965100/3285
(Srigoun) 		0507001000NRG23310320231382474 08/04/2023 doman saw 0507001WL285943 doman saw 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238432655 doman saw ()
40 KONCH BH-07-001-011-03974000/1098
(Kurmawan) 		0507001000NRG23030420231410230 08/04/2023 KAMLESH PASWAN 0507001WL288548 KAMLESH PASWAN 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238432684 KAMLESH PASWAN ()
41 KONCH BH-07-001-011-03974200/209
(Kurmawan) 		0507001000NRG23030420231410232 08/04/2023 Rampravesh manjhi 0507001WL288548 Rampravesh manjhi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238432680 Rampravesh manjhi ()
42 KONCH BH-07-001-011-03974200/59
(Kurmawan) 		0507001000NRG23030420231410179 08/04/2023 RAMSVRUP MANJHI 0507001WL288546 RAMSVRUP MANJHI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238432683 RAMSVRUP MANJHI ()
43 KONCH BH-07-001-011-03974500/3180
(Kurmawan) 		0507001000NRG23010420231398330 08/04/2023 Reshami Devi 0507001WL287037 Reshami Devi 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238432654 Reshami Devi ()
44 KONCH BH-07-001-011-04111200/2328
(Kurmawan) 		0507001000NRG23030420231406663 08/04/2023 RAJENDRA DAS 0507001WL288057 RAJENDRA DAS 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238432681 RAJENDRA DAS ()
45 KONCH BH-07-001-013-03969200/2552
(Kabar) 		0507001000NRG23010420231393086 08/04/2023 RANJIT SAW 0507001WL286678 RANJIT SAW 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238432659 RANJIT SAW ()
SubTotal 15750 15750
Total 100380 100380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_080423FTO_27899 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 9030
2 KONCH BH0507001_080423FTO_27899 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3150
3 KONCH BH0507001_080423FTO_27899 Bank of India BKID0004486 FATEHPUR 1050
4 KONCH BH0507001_080423FTO_27899 Canara Bank CNRB0000257 G B ROAD (MAIN),GAYA 1050
5 KONCH BH0507001_080423FTO_27899 Canara Bank CNRB0004573 TEKARI 2940
6 KONCH BH0507001_080423FTO_27899 HDFC Bank HDFC0000421 GAYA 840
7 KONCH BH0507001_080423FTO_27899 Punjab National Bank PUNB0072300 KHIZAR SARAI 2730
8 KONCH BH0507001_080423FTO_27899 Punjab National Bank PUNB0282500 MOHIUDDINPUR 7980
9 KONCH BH0507001_080423FTO_27899 Punjab National Bank PUNB0649800 PARAIYA 1050
10 KONCH BH0507001_080423FTO_27899 Punjab National Bank PUNB0727000 KONCH (BIHAR) 16800
11 KONCH BH0507001_080423FTO_27899 State Bank of India SBIN0006289 USAS DEORA 26250
12 KONCH BH0507001_080423FTO_27899 State Bank of India SBIN0008124 HATI 2520
13 KONCH BH0507001_080423FTO_27899 State Bank of India SBIN0011807 TEKARI 5040
14 KONCH BH0507001_080423FTO_27899 State Bank of India SBIN0012582 KONCH 3150
15 KONCH BH0507001_080423FTO_27899 State Bank of India SBIN0018423 PANCHANPUR TEKARI 1050
16 KONCH BH0507001_080423FTO_27899 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 5670
17 KONCH BH0507001_080423FTO_27899 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 1680
18 KONCH BH0507001_080423FTO_27899 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 2940
19 KONCH BH0507001_080423FTO_27899 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 1470
20 KONCH BH0507001_080423FTO_27899 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 1470
21 KONCH BH0507001_080423FTO_27899 Dakshin Bihar Gramin Bank PUNB0MBGB06 UPHARA (DBGB) 2520

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