Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:32:52 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_030423FTO_14845
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-07-001-001-03961500/2551
(Aslempur) 		0507001000NRG23010420231401543 03/04/2023 KANCHAN DEVI 0507001WL287322 KANCHAN DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206724115 KANCHAN DEVI ()
2 KONCH BH-07-001-001-04057200/3028
(Aslempur) 		0507001000NRG23010420231402106 03/04/2023 gupta vinodprasad 0507001WL287376 gupta vinodprasad 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206724116 gupta vinodprasad ()
SubTotal 5880 5880
3 KONCH BH-07-001-017-03972300/2866
(Chabura) 		0507001000NRG23010420231403475 03/04/2023 SONU KUMAR 0507001WL287583 SONU KUMAR 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206724091 SONU KUMAR ()
4 KONCH BH-07-001-017-03973000/1766
(Chabura) 		0507001000NRG23010420231403431 03/04/2023 MUNI DEVI 0507001WL287580 MUNI DEVI 00354 PUNB0067500 2730 2730 Processed 04/05/2023 1206724092 MUNI DEVI ()
5 KONCH BH-07-001-017-03973000/3343
(Chabura) 		0507001000NRG23010420231403446 03/04/2023 SHARDA DEVI 0507001WL287580 SHARDA DEVI 00354 PUNB0067500 2730 2730 Processed 04/05/2023 1206724089 SHARDA DEVI ()
6 KONCH BH-07-001-017-03973000/3343
(Chabura) 		0507001000NRG23010420231403445 03/04/2023 SHARDA DEVI 0507001WL287580 SHARDA DEVI 00354 PUNB0067500 2310 2310 Processed 04/05/2023 1206724090 SHARDA DEVI ()
7 KONCH BH-07-001-017-03973000/655
(Chabura) 		0507001000NRG23010420231403458 03/04/2023 MUNNI DEVI 0507001WL287580 MUNNI DEVI 00354 PUNB0067500 2310 2310 Processed 04/05/2023 1206724094 MUNNI DEVI ()
8 KONCH BH-07-001-017-03973000/655
(Chabura) 		0507001000NRG23010420231403457 03/04/2023 MUNNI DEVI 0507001WL287580 MUNNI DEVI 00354 PUNB0067500 2730 2730 Processed 04/05/2023 1206724093 MUNNI DEVI ()
SubTotal 14490 14490
9 KONCH BH-07-001-012-04021400/3166
(Adai) 		0507001000NRG23030420231411123 03/04/2023 Chanchal Kumari 0507001WL288647 Chanchal Kumari 00354 PUNB0727000 2310 2310 Processed 04/05/2023 1206724095 Chanchal Kumari ()
10 KONCH BH-07-001-012-04021400/3267
(Adai) 		0507001000NRG23030420231411225 03/04/2023 SANSKRITI KUMARI 0507001WL288669 SANSKRITI KUMARI 00354 PUNB0727000 2100 2100 Processed 04/05/2023 1206724097 SANSKRITI KUMARI ()
11 KONCH BH-07-001-012-04021400/3267
(Adai) 		0507001000NRG23280320231367961 03/04/2023 SANSKRITI KUMARI 0507001WL284019 SANSKRITI KUMARI 00354 PUNB0727000 1890 1890 Processed 04/05/2023 1206724096 SANSKRITI KUMARI ()
SubTotal 6300 6300
12 KONCH BH-07-001-001-03961500/2429
(Aslempur) 		0507001000NRG23010420231401533 03/04/2023 anil thakur 0507001WL287322 anil thakur 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206724114 MR ANIL THAKUR ()
SubTotal 2940 2940
13 KONCH BH-07-001-012-04021400/2113
(Adai) 		0507001000NRG23030420231411203 03/04/2023 JAYNANDAN RAVIDAS 0507001WL288669 JAYNANDAN RAVIDAS 00415 SBIN0012582 2100 2100 Rejected 04/05/2023 1206724113 No Such Account
14 KONCH BH-07-001-017-03973000/854
(Chabura) 		0507001000NRG23010420231403467 03/04/2023 a 0507001WL287580 a 00415 SBIN0012582 2730 2730 Processed 04/05/2023 1206724112 MR MAHENDRA SINGH ()
SubTotal 4830 4830
15 KONCH BH-07-001-017-03972300/2868
(Chabura) 		0507001000NRG23010420231403476 03/04/2023 VIMAL DEVI 0507001WL287583 VIMAL DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206724098 VIMAL DEVI ()
16 KONCH BH-07-001-017-03972700/3351
(Chabura) 		0507001000NRG23010420231403481 03/04/2023 PAHLAD KUMAR 0507001WL287583 PAHLAD KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206724103 PAHLAD KUMAR ()
17 KONCH BH-07-001-017-03972700/3353
(Chabura) 		0507001000NRG23010420231403483 03/04/2023 LAXMI KUMARI 0507001WL287583 LAXMI KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206724102 LAXMI KUMARI ()
18 KONCH BH-07-001-017-03972700/3354
(Chabura) 		0507001000NRG23010420231403484 03/04/2023 KUSUM KUMARI 0507001WL287583 KUSUM KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206724099 KUSUM KUMARI ()
19 KONCH BH-07-001-017-03973000/3342
(Chabura) 		0507001000NRG23010420231403444 03/04/2023 munni devi 0507001WL287580 munni devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206724109 munni devi ()
20 KONCH BH-07-001-017-03973000/3342
(Chabura) 		0507001000NRG23010420231403443 03/04/2023 munni devi 0507001WL287580 munni devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206724108 munni devi ()
21 KONCH BH-07-001-017-03973000/3360
(Chabura) 		0507001000NRG23010420231403448 03/04/2023 GURIYA DEVI 0507001WL287580 GURIYA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206724101 GURIYA DEVI ()
22 KONCH BH-07-001-017-03973000/3360
(Chabura) 		0507001000NRG23010420231403447 03/04/2023 GURIYA DEVI 0507001WL287580 GURIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206724100 GURIYA DEVI ()
23 KONCH BH-07-001-017-03973000/502
(Chabura) 		0507001000NRG23010420231403453 03/04/2023 SITA DEVI 0507001WL287580 SITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206724106 SITA DEVI ()
24 KONCH BH-07-001-017-03973000/502
(Chabura) 		0507001000NRG23010420231403452 03/04/2023 SITA DEVI 0507001WL287580 SITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206724107 SITA DEVI ()
25 KONCH BH-07-001-017-03973000/658
(Chabura) 		0507001000NRG23010420231403460 03/04/2023 MANJU DEVI 0507001WL287580 MANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206724105 MANJU DEVI ()
26 KONCH BH-07-001-017-03973000/658
(Chabura) 		0507001000NRG23010420231403459 03/04/2023 MANJU DEVI 0507001WL287580 MANJU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206724104 MANJU DEVI ()
27 KONCH BH-07-001-017-03973000/928-A
(Chabura) 		0507001000NRG23010420231403469 03/04/2023 RAJIV SHARMA 0507001WL287580 RAJIV SHARMA 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206724110 RAJIV SHARMA ()
28 KONCH BH-07-001-017-03973000/928-A
(Chabura) 		0507001000NRG23010420231403468 03/04/2023 RAJIV SHARMA 0507001WL287580 RAJIV SHARMA 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206724111 RAJIV SHARMA ()
SubTotal 31920 31920
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_030423FTO_14845 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 5880
2 KONCH BH0507001_030423FTO_14845 Punjab National Bank PUNB0067500 GURARU 14490
3 KONCH BH0507001_030423FTO_14845 Punjab National Bank PUNB0727000 KONCH (BIHAR) 6300
4 KONCH BH0507001_030423FTO_14845 State Bank of India SBIN0006289 USAS DEORA 2940
5 KONCH BH0507001_030423FTO_14845 State Bank of India SBIN0012582 KONCH 4830
6 KONCH BH0507001_030423FTO_14845 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 16800
7 KONCH BH0507001_030423FTO_14845 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 5040
8 KONCH BH0507001_030423FTO_14845 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 10080

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