Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_170523APB_FTO_152613
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-07-001-003-03962500/1417
(Srigoun) 		0507001000NRG24170520230135179 17/05/2023 SHIVRATIYA DEVI 0507001WL021567 SHIVRATIYA DEVI 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112048 Shivratiya Devi BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03962500/2504
(Srigoun) 		0507001000NRG24170520230135180 17/05/2023 Demanti Devi 0507001WL021567 Demanti Devi 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112062 Demanti Devi BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03962500/355-A
(Srigoun) 		0507001000NRG24170520230135182 17/05/2023 Ramkeshar Bind 0507001WL021567 Ramkeshar Bind 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112063 Ramkeshar Bind BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03962500/77-A
(Srigoun) 		0507001000NRG24170520230135187 17/05/2023 badri bind 0507001WL021567 badri bind 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112051 MRS BADRI BIND STATE BANK OF INDIA(508548)
5 KONCH BH-07-001-003-03963800/1104
(Srigoun) 		0507001000NRG24170520230135191 17/05/2023 SURENDRA YADAV 0507001WL021567 SURENDRA YADAV 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112129 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 KONCH BH-07-001-003-03963800/1583
(Srigoun) 		0507001000NRG24170520230136531 17/05/2023 shanti devi 0507001WL021675 shanti devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112126 SHANTI DEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03963800/1723
(Srigoun) 		0507001000NRG24170520230135196 17/05/2023 sonama devi 0507001WL021567 sonama devi 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112057 SONAMA DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-003-03963800/1726
(Srigoun) 		0507001000NRG24170520230135198 17/05/2023 baijanti devi 0507001WL021567 baijanti devi 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112047 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
9 KONCH BH-07-001-003-03963800/1761
(Srigoun) 		0507001000NRG24170520230136533 17/05/2023 bharti devi 0507001WL021675 bharti devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112059 BHARTI DEVI BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03963800/2325
(Srigoun) 		0507001000NRG24170520230136539 17/05/2023 Rina Devi 0507001WL021675 Rina Devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112072 Reena Devi BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03963800/3284
(Srigoun) 		0507001000NRG24170520230136543 17/05/2023 SANOJ KUMAR 0507001WL021675 SANOJ KUMAR 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112065 Sanoj Kumar BANK OF BARODA(606985)
12 KONCH BH-07-001-003-03963800/3318
(Srigoun) 		0507001000NRG24170520230136545 17/05/2023 SANYOGA DEVI 0507001WL021675 SANYOGA DEVI 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112075 SANJOGA DEVI BANK OF INDIA(508505)
13 KONCH BH-07-001-003-03963800/3320
(Srigoun) 		0507001000NRG24170520230136546 17/05/2023 CHINTA DEVI 0507001WL021675 CHINTA DEVI 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112069 CHINTA DEVI WO RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
14 KONCH BH-07-001-003-03963800/335-A
(Srigoun) 		0507001000NRG24170520230136548 17/05/2023 rambilash yadav 0507001WL021675 rambilash yadav 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112130 RAM VILASH YADV BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03963800/3607
(Srigoun) 		0507001000NRG24170520230134960 17/05/2023 md akhatar 0507001WL021550 md akhatar 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112070 Md. Akhatar BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03963800/3613
(Srigoun) 		0507001000NRG24170520230134961 17/05/2023 RAMCHANDRA MOCHI 0507001WL021550 RAMCHANDRA MOCHI 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112071 Ramchandra Mochi BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03963800/3645
(Srigoun) 		0507001000NRG24170520230134964 17/05/2023 Shrikanti Devi 0507001WL021550 Shrikanti Devi 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112068 Shrikanti Devi BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03963800/401-A
(Srigoun) 		0507001000NRG24170520230134968 17/05/2023 Bhagvat yadav 0507001WL021550 Bhagvat yadav 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112073 Bhagvat Yadav BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03963800/401-A
(Srigoun) 		0507001000NRG24170520230134969 17/05/2023 KALAWATI DEVI 0507001WL021550 KALAWATI DEVI 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112074 Kalawati Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03963800/403-A
(Srigoun) 		0507001000NRG24170520230134970 17/05/2023 Bhola Yadav 0507001WL021550 Bhola Yadav 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112067 Bhola Yadav BANK OF BARODA(606985)
21 KONCH BH-07-001-003-03963800/513-A
(Srigoun) 		0507001000NRG24170520230134972 17/05/2023 soni devi 0507001WL021550 soni devi 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112050 SONI DEVI WO RAJDEO CHADHAURI BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03963800/546
(Srigoun) 		0507001000NRG24170520230134973 17/05/2023 lachiya devi 0507001WL021550 lachiya devi 00045 BARB0LODIPU 2964 2964 Processed 20/05/2023 1753112049 LACHIYA DEVI BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03964600/3211
(Srigoun) 		0507001000NRG24170520230136550 17/05/2023 YOGENDRA KUMAR 0507001WL021675 YOGENDRA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112128 YOGENDRA KUMAR BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03964600/3220
(Srigoun) 		0507001000NRG24170520230136552 17/05/2023 SANGAM KUMAR 0507001WL021675 SANGAM KUMAR 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112064 Sangam Kumar BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03965100/1385
(Srigoun) 		0507001000NRG24170520230136556 17/05/2023 Sanjay Prasad 0507001WL021675 Sanjay Prasad 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112052 SANJAY PD SO VISHUN DAYAL PD BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03965100/1461
(Srigoun) 		0507001000NRG24170520230136559 17/05/2023 Pundeo Mahto 0507001WL021675 Pundeo Mahto 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112061 PUNYADEV MAHTO BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03965100/1470
(Srigoun) 		0507001000NRG24170520230136560 17/05/2023 ashok singh 0507001WL021675 ashok singh 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112046 ASHOK KUMAR S/O - KAPILDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
28 KONCH BH-07-001-003-03965100/1833
(Srigoun) 		0507001000NRG24170520230136561 17/05/2023 sarswati devi 0507001WL021675 sarswati devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112053 SARSWATIDEVI WO LALAN YADAV BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03965100/1835
(Srigoun) 		0507001000NRG24170520230136562 17/05/2023 siyamani devi 0507001WL021675 siyamani devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112131 SIYAMANI DEVI W/O-AVADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
30 KONCH BH-07-001-003-03965100/1841
(Srigoun) 		0507001000NRG24170520230136563 17/05/2023 basmati devi 0507001WL021675 basmati devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112055 BASAMATI DEVI BANK OF BARODA(606985)
31 KONCH BH-07-001-003-03965100/2060
(Srigoun) 		0507001000NRG24170520230136565 17/05/2023 MINA DEVI 0507001WL021675 MINA DEVI 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112125 MINA DEVI BANK OF BARODA(606985)
32 KONCH BH-07-001-003-03965100/2420
(Srigoun) 		0507001000NRG24170520230136568 17/05/2023 Radha devi 0507001WL021675 Radha devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112066 Radha Devi BANK OF BARODA(606985)
33 KONCH BH-07-001-003-03965100/2421
(Srigoun) 		0507001000NRG24170520230136569 17/05/2023 Ramayan devi 0507001WL021675 Ramayan devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112054 RAMAYAN DEVI WO BALIRAM YADAV BANK OF BARODA(606985)
34 KONCH BH-07-001-003-03965100/3269
(Srigoun) 		0507001000NRG24170520230136570 17/05/2023 MANO DEVI 0507001WL021675 MANO DEVI 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112058 MANO DEVI BANK OF BARODA(606985)
35 KONCH BH-07-001-003-03965100/561
(Srigoun) 		0507001000NRG24170520230136571 17/05/2023 nanhaki devi 0507001WL021675 nanhaki devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112056 NANHAKI DEVI BANK OF BARODA(606985)
36 KONCH BH-07-001-003-03965100/862
(Srigoun) 		0507001000NRG24170520230136573 17/05/2023 Indu Devi 0507001WL021675 Indu Devi 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112060 INDU DEVI BANK OF BARODA(606985)
37 KONCH BH-07-001-003-03965200/1024-A
(Srigoun) 		0507001000NRG24170520230136574 17/05/2023 shashi kumar 0507001WL021675 shashi kumar 00045 BARB0LODIPU 3192 3192 Processed 20/05/2023 1753112127 SHASHI KUMAR SO RAMNARAYAN PRASAD BANK OF BARODA(606985)
SubTotal 114684 114684
38 KONCH BH-07-001-003-03963800/1092
(Srigoun) 		0507001000NRG24170520230135190 17/05/2023 KHATIZA KHATUN 0507001WL021567 KHATIZA KHATUN 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112091 KHATIJA KHATUN WO MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-003-03963800/1539
(Srigoun) 		0507001000NRG24170520230135192 17/05/2023 NAVIM SHARMA 0507001WL021567 NAVIM SHARMA 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112080 NAVIN KUMAR SINGH SO JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-003-03963800/155
(Srigoun) 		0507001000NRG24170520230135194 17/05/2023 kanchan mala 0507001WL021567 kanchan mala 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112081 KANCHANMALA WO DWARIKA THAKUR PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-003-03963800/1721
(Srigoun) 		0507001000NRG24170520230135195 17/05/2023 urmila devi 0507001WL021567 urmila devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112085 URMILA DEVI W-O NAVLESH YADAV PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-003-03963800/1725
(Srigoun) 		0507001000NRG24170520230135197 17/05/2023 kanti devi 0507001WL021567 kanti devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112088 KANTI DEVI PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-003-03963800/1737
(Srigoun) 		0507001000NRG24170520230135199 17/05/2023 ramashray yadav 0507001WL021567 ramashray yadav 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112078 RAMASHRAY YADAV PUNJAB NATIONAL BANK(508568)
44 KONCH BH-07-001-003-03963800/1742
(Srigoun) 		0507001000NRG24170520230135200 17/05/2023 kunti devi 0507001WL021567 kunti devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112087 KUNTI DEVI WO SHIVSHARAN RAVIDAS PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-003-03963800/1745
(Srigoun) 		0507001000NRG24170520230135201 17/05/2023 avada khatoon 0507001WL021567 avada khatoon 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112097 ABDA KHATOON PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-003-03963800/1921
(Srigoun) 		0507001000NRG24170520230136534 17/05/2023 dhananjay kumar 0507001WL021675 dhananjay kumar 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112124 DHANJAY KUMAR PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-003-03963800/1921
(Srigoun) 		0507001000NRG24170520230136535 17/05/2023 gita devi 0507001WL021675 gita devi 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112123 GEETA DEVI W/O DHANANJAY SINGH PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-003-03963800/2147
(Srigoun) 		0507001000NRG24170520230136536 17/05/2023 NURJAHAN KHATOON 0507001WL021675 NURJAHAN KHATOON 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112084 MS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
49 KONCH BH-07-001-003-03963800/2306
(Srigoun) 		0507001000NRG24170520230136537 17/05/2023 Rajmani Devi 0507001WL021675 Rajmani Devi 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112092 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-003-03963800/2319
(Srigoun) 		0507001000NRG24170520230136538 17/05/2023 Chandan Kumar 0507001WL021675 Chandan Kumar 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112098 CHANDAN KUMAR SO TRIVENI RAM PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-003-03963800/243-A
(Srigoun) 		0507001000NRG24170520230136542 17/05/2023 mina devi 0507001WL021675 mina devi 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112090 Mina Devi BANK OF BARODA(606985)
52 KONCH BH-07-001-003-03963800/243-A
(Srigoun) 		0507001000NRG24170520230136541 17/05/2023 moti yadav 0507001WL021675 moti yadav 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112083 MOTI YADAV PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-003-03963800/2610
(Srigoun) 		0507001000NRG24170520230134951 17/05/2023 Ravindra Sharma 0507001WL021550 Ravindra Sharma 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112082 RABINDRA SHARMA PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-003-03963800/2805
(Srigoun) 		0507001000NRG24170520230134952 17/05/2023 Amrita Devi 0507001WL021550 Amrita Devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112102 Amrita Kumari FINO PAYMENTS BANK LTD(608001)
55 KONCH BH-07-001-003-03963800/3091
(Srigoun) 		0507001000NRG24170520230134953 17/05/2023 BINAY KUMAR 0507001WL021550 BINAY KUMAR 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112089 BINAY KUMAR SHARMASOJAMUNA SINGH PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-003-03963800/3328
(Srigoun) 		0507001000NRG24170520230134954 17/05/2023 priyanka kumari 0507001WL021550 priyanka kumari 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112100 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
57 KONCH BH-07-001-003-03963800/3329
(Srigoun) 		0507001000NRG24170520230134955 17/05/2023 gudiya devi 0507001WL021550 gudiya devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112101 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
58 KONCH BH-07-001-003-03963800/351
(Srigoun) 		0507001000NRG24170520230134956 17/05/2023 mohan yadav 0507001WL021550 mohan yadav 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112079 MOHAN YADAV AND SMT. SHANTI DEVI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-003-03963800/3603
(Srigoun) 		0507001000NRG24170520230134957 17/05/2023 sarita devi 0507001WL021550 sarita devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112103 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-003-03963800/3604
(Srigoun) 		0507001000NRG24170520230134958 17/05/2023 lalsa devi 0507001WL021550 lalsa devi 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112086 LALSA DEVI WO DHARMENDRA SHARMA PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-003-03963800/3605
(Srigoun) 		0507001000NRG24170520230134959 17/05/2023 rajnish kumar 0507001WL021550 rajnish kumar 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112099 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-003-03963800/3611
(Srigoun) 		0507001000NRG24170520230136549 17/05/2023 RUBI DEVI 0507001WL021675 RUBI DEVI 00354 PUNB0282500 3192 3192 Processed 20/05/2023 1753112096 RUBI DEVI PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-003-03963800/3622
(Srigoun) 		0507001000NRG24170520230134962 17/05/2023 SUDHIR KUMAR 0507001WL021550 SUDHIR KUMAR 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112122 SUDHIR KUMAR S/O ARUN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-003-03963800/3623
(Srigoun) 		0507001000NRG24170520230134963 17/05/2023 AJAY KUMAR SHARMA 0507001WL021550 AJAY KUMAR SHARMA 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112076 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-003-03963800/3648
(Srigoun) 		0507001000NRG24170520230134965 17/05/2023 Rajeshwar Yadav 0507001WL021550 Rajeshwar Yadav 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112093 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-003-03963800/3691
(Srigoun) 		0507001000NRG24170520230134967 17/05/2023 Mahendra Ram 0507001WL021550 Mahendra Ram 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112094 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-003-03963800/513-A
(Srigoun) 		0507001000NRG24170520230134971 17/05/2023 RAJDEV CHAUDHARY 0507001WL021550 RAJDEV CHAUDHARY 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112095 RAJDEV CHAUDHARY PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-003-03963800/615
(Srigoun) 		0507001000NRG24170520230134974 17/05/2023 naresh yadav 0507001WL021550 naresh yadav 00354 PUNB0282500 2964 2964 Processed 20/05/2023 1753112077 NARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 93708 93708
69 KONCH BH-07-001-003-03963800/3321
(Srigoun) 		0507001000NRG24170520230136547 17/05/2023 BABITA KUMARI 0507001WL021675 BABITA KUMARI 00354 PUNB0649700 3192 3192 Processed 20/05/2023 1753112113 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
70 KONCH BH-07-001-003-03963800/3316
(Srigoun) 		0507001000NRG24170520230136544 17/05/2023 MINTA DEVI 0507001WL021675 MINTA DEVI 00354 PUNB0727000 3192 3192 Processed 20/05/2023 1753112117 MINTA DEVI PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-003-03965100/862
(Srigoun) 		0507001000NRG24170520230136572 17/05/2023 SUDARSH PRASAD 0507001WL021675 SUDARSH PRASAD 00354 PUNB0727000 3192 3192 Processed 20/05/2023 1753112118 SUDRASHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
72 KONCH BH-07-001-003-03962500/3099
(Srigoun) 		0507001000NRG24170520230135181 17/05/2023 RUDHA DEVI 0507001WL021567 RUDHA DEVI 00415 SBIN0006289 2964 2964 Processed 20/05/2023 1753112119 MRS RUDHA DEVI STATE BANK OF INDIA(508548)
73 KONCH BH-07-001-003-03962500/368
(Srigoun) 		0507001000NRG24170520230135184 17/05/2023 satyanarayan bind 0507001WL021567 satyanarayan bind 00415 SBIN0006289 2964 2964 Processed 20/05/2023 1753112106 MRS KAMOD DEVI STATE BANK OF INDIA(508548)
74 KONCH BH-07-001-003-03962500/448
(Srigoun) 		0507001000NRG24170520230135185 17/05/2023 surti devi 0507001WL021567 surti devi 00415 SBIN0006289 2964 2964 Processed 20/05/2023 1753112110 MRS SURTI DEVI STATE BANK OF INDIA(508548)
75 KONCH BH-07-001-003-03962500/448-A
(Srigoun) 		0507001000NRG24170520230135186 17/05/2023 Rajkumar bind 0507001WL021567 Rajkumar bind 00415 SBIN0006289 2964 2964 Processed 20/05/2023 1753112045 RAJKUMAR BIND STATE BANK OF INDIA(508548)
76 KONCH BH-07-001-003-03962500/82
(Srigoun) 		0507001000NRG24170520230135188 17/05/2023 jageshwar bind 0507001WL021567 jageshwar bind 00415 SBIN0006289 2964 2964 Processed 20/05/2023 1753112121 SHRI JAGESWAR BIND STATE BANK OF INDIA(508548)
77 KONCH BH-07-001-003-03962500/82
(Srigoun) 		0507001000NRG24170520230135189 17/05/2023 lalpadi devi 0507001WL021567 lalpadi devi 00415 SBIN0006289 2964 2964 Processed 20/05/2023 1753112107 Lalpadi Devi BANK OF BARODA(606985)
78 KONCH BH-07-001-003-03964600/3216
(Srigoun) 		0507001000NRG24170520230136551 17/05/2023 YOGENDRA KUMAR 0507001WL021675 YOGENDRA KUMAR 00415 SBIN0006289 3192 3192 Processed 20/05/2023 1753112120 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
79 KONCH BH-07-001-003-03965100/1386
(Srigoun) 		0507001000NRG24170520230136557 17/05/2023 sumitra devi 0507001WL021675 sumitra devi 00415 SBIN0006289 3192 3192 Processed 20/05/2023 1753112111 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
80 KONCH BH-07-001-003-03965100/2099
(Srigoun) 		0507001000NRG24170520230136566 17/05/2023 RAJESH KUMAR 0507001WL021675 RAJESH KUMAR 00415 SBIN0006289 3192 3192 Processed 20/05/2023 1753112112 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
81 KONCH BH-07-001-003-03965100/1416
(Srigoun) 		0507001000NRG24170520230136558 17/05/2023 Pramod Kumar 0507001WL021675 Pramod Kumar 00415 SBIN0008310 3192 3192 Processed 20/05/2023 1753112104 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
82 KONCH BH-07-001-003-03964600/3231
(Srigoun) 		0507001000NRG24170520230136554 17/05/2023 PRAMOD KUMAR 0507001WL021675 PRAMOD KUMAR 00415 SBIN0011807 3192 3192 Processed 20/05/2023 1753112109 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
83 KONCH BH-07-001-003-03964600/3232
(Srigoun) 		0507001000NRG24170520230136555 17/05/2023 BINOD KUMAR 0507001WL021675 BINOD KUMAR 00415 SBIN0011807 3192 3192 Processed 20/05/2023 1753112105 MR BINOD KUMAR STATE BANK OF INDIA(508548)
84 KONCH BH-07-001-003-03965100/1854
(Srigoun) 		0507001000NRG24170520230136564 17/05/2023 arvind kumar 0507001WL021675 arvind kumar 00415 SBIN0011807 3192 3192 Processed 20/05/2023 1753112108 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
85 KONCH BH-07-001-003-03963800/1739
(Srigoun) 		0507001000NRG24170520230136532 17/05/2023 manoj kumar 0507001WL021675 manoj kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753112115 MANOJ KUMAR BANK OF BARODA(606985)
86 KONCH BH-07-001-003-03963800/3666
(Srigoun) 		0507001000NRG24170520230134966 17/05/2023 Sobha Devi 0507001WL021550 Sobha Devi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753112114 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
87 KONCH BH-07-001-003-03965100/2127
(Srigoun) 		0507001000NRG24170520230136567 17/05/2023 Saroj Devi 0507001WL021675 Saroj Devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753112116 SAROJ DEVI W/O-PUNYADEV MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
Total 267444 267444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_170523APB_FTO_152613 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 114684
2 KONCH BH0507001_170523APB_FTO_152613 Punjab National Bank PUNB0282500 MOHIUDDINPUR 93708
3 KONCH BH0507001_170523APB_FTO_152613 Punjab National Bank PUNB0649700 KURTHA BIHAR 3192
4 KONCH BH0507001_170523APB_FTO_152613 Punjab National Bank PUNB0727000 KONCH (BIHAR) 6384
5 KONCH BH0507001_170523APB_FTO_152613 State Bank of India SBIN0006289 USAS DEORA 27360
6 KONCH BH0507001_170523APB_FTO_152613 State Bank of India SBIN0008310 SANDA 3192
7 KONCH BH0507001_170523APB_FTO_152613 State Bank of India SBIN0011807 TEKARI 9576
8 KONCH BH0507001_170523APB_FTO_152613 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARMA BAZAR (DBGB) 2964
9 KONCH BH0507001_170523APB_FTO_152613 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 6384

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