Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:15 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_271023FTO_630429
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-07-001-018-03974171/2807
(Simra) 		0507001000NRG24251020230673088 27/10/2023 Kusum devi 0507001WL111324 Kusum devi 00045 BARB0TEKARI 3420 3420 Processed 06/11/2023 7071416722 Kusum devi ()
SubTotal 3420 3420
2 KONCH BH-07-001-011-03973930/2737
(Kurmawan) 		0507001000NRG24261020230676802 27/10/2023 RAVI KUMAR 0507001WL112321 RAVI KUMAR 00048 BKID0004479 3420 3420 Processed 06/11/2023 7071416714 RAVI KUMAR ()
SubTotal 3420 3420
3 KONCH BH-07-001-015-03970900/2812
(Tineri) 		0507001000NRG24271020230678772 27/10/2023 SUMAN DEVI 0507001WL112832 SUMAN DEVI 00048 BKID0004590 3420 3420 Processed 06/11/2023 7071416721 SUMAN DEVI ()
4 KONCH BH-07-001-015-03971400/3657
(Tineri) 		0507001000NRG24271020230678771 27/10/2023 sudama kumar 0507001WL112831 sudama kumar 00048 BKID0004590 3150 3150 Processed 06/11/2023 7071416676 sudama kumar ()
SubTotal 6570 6570
5 KONCH BH-07-001-015-03971700/3969
(Tineri) 		0507001000NRG24251020230673104 27/10/2023 Subi khatoon 0507001WL111327 Subi khatoon 00176 IDIB000S091 3192 3192 Processed 06/11/2023 7071416677 Subi khatoon ()
SubTotal 3192 3192
6 KONCH BH-07-001-018-03973500/2830
(Simra) 		0507001000NRG24251020230673083 27/10/2023 Rupa kumari 0507001WL111324 Rupa kumari 00354 PUNB0067500 2520 2520 Processed 06/11/2023 7071416678 Rupa kumari ()
7 KONCH BH-07-001-018-03973671/3658
(Simra) 		0507001000NRG24271020230678793 27/10/2023 FULPATI DEVI 0507001WL112836 FULPATI DEVI 00354 PUNB0067500 2940 2940 Processed 06/11/2023 7071416713 FULPATI DEVI ()
SubTotal 5460 5460
8 KONCH BH-07-001-014-03964000/2692
(Anti) 		0507001000NRG24261020230676965 27/10/2023 MUSTARI KHATOON 0507001WL112354 MUSTARI KHATOON 00354 PUNB0067600 2280 2280 Processed 06/11/2023 7071416719 MUSTARI KHATOON ()
9 KONCH BH-07-001-014-03964000/4060
(Anti) 		0507001000NRG24261020230677001 27/10/2023 SONI KHATOON 0507001WL112360 SONI KHATOON 00354 PUNB0067600 2280 2280 Processed 06/11/2023 7071416720 SONI KHATOON ()
SubTotal 4560 4560
10 KONCH BH-07-001-010-03975100/3712
(Utren) 		0507001000NRG24261020230676199 27/10/2023 HEMANTI DEVI 0507001WL112188 HEMANTI DEVI 00354 PUNB0162300 2508 2508 Processed 06/11/2023 7071416679 HEMANTI DEVI ()
SubTotal 2508 2508
11 KONCH BH-07-001-005-03964400/2051
(Gauharpur) 		0507001000NRG24261020230677353 27/10/2023 govind kumar 0507001WL112420 govind kumar 00354 PUNB0282500 3420 3420 Processed 06/11/2023 7071416712 govind kumar ()
SubTotal 3420 3420
12 KONCH BH-07-001-014-03964000/2272
(Anti) 		0507001000NRG24261020230677008 27/10/2023 AKHTARI KHATOON 0507001WL112362 AKHTARI KHATOON 00354 PUNB0727000 2280 2280 Processed 06/11/2023 7071416681 AKHTARI KHATOON ()
13 KONCH BH-07-001-014-03964000/233
(Anti) 		0507001000NRG24261020230676998 27/10/2023 SARITA DEVI 0507001WL112360 SARITA DEVI 00354 PUNB0727000 2280 2280 Processed 06/11/2023 7071416680 SARITA DEVI ()
14 KONCH BH-07-001-014-03969600/2837
(Anti) 		0507001000NRG24261020230677969 27/10/2023 RABINA KHATOON 0507001WL112581 RABINA KHATOON 00354 PUNB0727000 1824 1824 Processed 06/11/2023 7071416711 RABINA KHATOON ()
SubTotal 6384 6384
15 KONCH BH-07-001-005-03966200/2036
(Gauharpur) 		0507001000NRG24261020230677354 27/10/2023 SARITA DEVI 0507001WL112420 SARITA DEVI 00415 SBIN0011807 3420 3420 Processed 06/11/2023 7071416691 MRS SARITA DEVI ()
16 KONCH BH-07-001-011-03974000/331
(Kurmawan) 		0507001000NRG24261020230676797 27/10/2023 Satish Kumar 0507001WL112319 Satish Kumar 00415 SBIN0011807 2052 2052 Processed 06/11/2023 7071416688 MRS SAVITA DEVI ()
17 KONCH BH-07-001-011-04111200/2353
(Kurmawan) 		0507001000NRG24261020230676672 27/10/2023 Matrani Devi 0507001WL112285 Matrani Devi 00415 SBIN0011807 3420 3420 Processed 06/11/2023 7071416689 MRS MATRANIDEVI DEVI ()
SubTotal 8892 8892
18 KONCH BH-07-001-014-03964000/217
(Anti) 		0507001000NRG24261020230677004 27/10/2023 MD TANVIR ALAM 0507001WL112361 MD TANVIR ALAM 00415 SBIN0012608 2280 2280 Processed 06/11/2023 7071416690 MR MD TANWEER ALAM ()
19 KONCH BH-07-001-015-03971700/2739
(Tineri) 		0507001000NRG24271020230678781 27/10/2023 GULSHAN KHATOON 0507001WL112833 GULSHAN KHATOON 00415 SBIN0012608 3420 3420 Processed 06/11/2023 7071416715 MRS GULSHAN KHATOON ()
SubTotal 5700 5700
20 KONCH BH-07-001-005-03964200/2853
(Gauharpur) 		0507001000NRG24271020230679531 27/10/2023 Shail Devi 0507001WL113078 Shail Devi 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7071416687 Shail Devi ()
21 KONCH BH-07-001-010-03975100/3000
(Utren) 		0507001000NRG24261020230676105 27/10/2023 DRAUPADI DEVI 0507001WL112169 DRAUPADI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416708 DRAUPADI DEVI ()
22 KONCH BH-07-001-011-03974000/2308
(Kurmawan) 		0507001000NRG24261020230676629 27/10/2023 RAMPYARE YADAV 0507001WL112278 RAMPYARE YADAV 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416710 RAMPYARE YADAV ()
23 KONCH BH-07-001-011-03974200/2664
(Kurmawan) 		0507001000NRG24261020230676803 27/10/2023 manam paswan 0507001WL112321 manam paswan 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416718 manam paswan ()
24 KONCH BH-07-001-011-04111200/2090
(Kurmawan) 		0507001000NRG24261020230676805 27/10/2023 gita devi 0507001WL112321 gita devi 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416684 gita devi ()
25 KONCH BH-07-001-011-04111200/2122
(Kurmawan) 		0507001000NRG24261020230676646 27/10/2023 SANKUNTLA DEVI 0507001WL112281 SANKUNTLA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7071416717 SANKUNTLA DEVI ()
26 KONCH BH-07-001-011-04111200/2342
(Kurmawan) 		0507001000NRG24261020230676648 27/10/2023 RAMJI PASWAN 0507001WL112281 RAMJI PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416709 RAMJI PASWAN ()
27 KONCH BH-07-001-014-03964000/1765
(Anti) 		0507001000NRG24261020230677048 27/10/2023 bushra khatoon 0507001WL112372 bushra khatoon 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416702 bushra khatoon ()
28 KONCH BH-07-001-014-03964000/568
(Anti) 		0507001000NRG24261020230676984 27/10/2023 DEVNANDAN DAS 0507001WL112357 DEVNANDAN DAS 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416685 DEVNANDAN DAS ()
29 KONCH BH-07-001-014-03964000/6285
(Anti) 		0507001000NRG24261020230676992 27/10/2023 ANJALI DEVI 0507001WL112358 ANJALI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416695 ANJALI DEVI ()
30 KONCH BH-07-001-014-03964000/6294
(Anti) 		0507001000NRG24261020230676997 27/10/2023 BABLI KHATOON 0507001WL112359 BABLI KHATOON 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416694 BABLI KHATOON ()
31 KONCH BH-07-001-014-03964000/780
(Anti) 		0507001000NRG24261020230676973 27/10/2023 MD JANJAGEER 0507001WL112355 MD JANJAGEER 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416716 MD JANJAGEER ()
32 KONCH BH-07-001-014-03964000/794
(Anti) 		0507001000NRG24261020230676966 27/10/2023 nurshahba praven 0507001WL112354 nurshahba praven 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416698 nurshahba praven ()
33 KONCH BH-07-001-014-03964000/803
(Anti) 		0507001000NRG24261020230676969 27/10/2023 SHIBA NAJ 0507001WL112354 SHIBA NAJ 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416692 SHIBA NAJ ()
34 KONCH BH-07-001-014-03969600/1689
(Anti) 		0507001000NRG24261020230677951 27/10/2023 sanjay yadav 0507001WL112574 sanjay yadav 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7071416704 sanjay yadav ()
35 KONCH BH-07-001-014-03970700/3021
(Anti) 		0507001000NRG24261020230676980 27/10/2023 dhanita devi 0507001WL112356 dhanita devi 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7071416705 dhanita devi ()
36 KONCH BH-07-001-015-03971100/2224
(Tineri) 		0507001000NRG24251020230673101 27/10/2023 SAHADA KHATOON 0507001WL111327 SAHADA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416700 SAHADA KHATOON ()
37 KONCH BH-07-001-015-03971100/3169
(Tineri) 		0507001000NRG24251020230673095 27/10/2023 Md Abdul samad 0507001WL111326 Md Abdul samad 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416686 Md Abdul samad ()
38 KONCH BH-07-001-015-03971200/2724
(Tineri) 		0507001000NRG24251020230673096 27/10/2023 TAZO KHATOON 0507001WL111326 TAZO KHATOON 00696 PUNB0MBGB06 2940 2940 Processed 06/11/2023 7071416697 TAZO KHATOON ()
39 KONCH BH-07-001-015-03971200/2815
(Tineri) 		0507001000NRG24251020230673102 27/10/2023 SHABHA KHATOON 0507001WL111327 SHABHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 06/11/2023 7071416701 SHABHA KHATOON ()
40 KONCH BH-07-001-015-03971300/2754
(Tineri) 		0507001000NRG24271020230678770 27/10/2023 MANJU DEVI 0507001WL112831 MANJU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 06/11/2023 7071416693 MANJU DEVI ()
41 KONCH BH-07-001-015-03971400/2811
(Tineri) 		0507001000NRG24251020230673103 27/10/2023 MINA DEVI 0507001WL111327 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 06/11/2023 7071416703 MINA DEVI ()
42 KONCH BH-07-001-015-03971700/2746
(Tineri) 		0507001000NRG24271020230678786 27/10/2023 MOHAMMAD SHAMIM 0507001WL112834 MOHAMMAD SHAMIM 00696 PUNB0MBGB06 3192 3192 Processed 06/11/2023 7071416696 MOHAMMAD SHAMIM ()
43 KONCH BH-07-001-017-03972400/2993
(Chabura) 		0507001000NRG24261020230677999 27/10/2023 MUNNA CHAUDHARI 0507001WL112591 MUNNA CHAUDHARI 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7071416699 MUNNA CHAUDHARI ()
44 KONCH BH-07-001-018-03973671/3102
(Simra) 		0507001000NRG24251020230673086 27/10/2023 Ranju devi 0507001WL111324 Ranju devi 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416682 Ranju devi ()
45 KONCH BH-07-001-018-03973671/3713
(Simra) 		0507001000NRG24251020230673091 27/10/2023 dilip paswan 0507001WL111325 dilip paswan 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416683 dilip paswan ()
46 KONCH BH-07-001-018-03974171/2564
(Simra) 		0507001000NRG24251020230673092 27/10/2023 MUNNA RAVI DAS 0507001WL111325 MUNNA RAVI DAS 00696 PUNB0MBGB06 3150 3150 Processed 06/11/2023 7071416707 MUNNA RAVI DAS ()
47 KONCH BH-07-001-018-03974171/3205
(Simra) 		0507001000NRG24251020230673093 27/10/2023 ALAKARIYA DEVI 0507001WL111325 ALAKARIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 06/11/2023 7071416706 ALAKARIYA DEVI ()
SubTotal 78324 78324
Total 131850 131850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_271023FTO_630429 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
2 KONCH BH0507001_271023FTO_630429 Bank of India BKID0004479 BODH GAYA 3420
3 KONCH BH0507001_271023FTO_630429 Bank of India BKID0004590 RAFIGANJ 6570
4 KONCH BH0507001_271023FTO_630429 Indian Bank IDIB000S091 SIHULI 3192
5 KONCH BH0507001_271023FTO_630429 Punjab National Bank PUNB0067500 GURARU 5460
6 KONCH BH0507001_271023FTO_630429 Punjab National Bank PUNB0067600 GOH 4560
7 KONCH BH0507001_271023FTO_630429 Punjab National Bank PUNB0162300 UPTHU 2508
8 KONCH BH0507001_271023FTO_630429 Punjab National Bank PUNB0282500 MOHIUDDINPUR 3420
9 KONCH BH0507001_271023FTO_630429 Punjab National Bank PUNB0727000 KONCH (BIHAR) 6384
10 KONCH BH0507001_271023FTO_630429 State Bank of India SBIN0011807 TEKARI 8892
11 KONCH BH0507001_271023FTO_630429 State Bank of India SBIN0012608 RAFIGANJ 5700
12 KONCH BH0507001_271023FTO_630429 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 22074
13 KONCH BH0507001_271023FTO_630429 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 44166
14 KONCH BH0507001_271023FTO_630429 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 1824
15 KONCH BH0507001_271023FTO_630429 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 10260

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