Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:53 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_250423FTO_61685
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-07-001-003-03962500/3563
(Srigoun) 		0507001000NRG24240420230031016 25/04/2023 Shailesh Kumar 0507001WL005414 Shailesh Kumar 00045 BARB0LODIPU 1824 1824 Rejected 11/05/2023 1438092471 No Such Account
SubTotal 1824 1824
2 KONCH BH-07-001-011-03974200/2641
(Kurmawan) 		0507001000NRG24240420230030669 25/04/2023 mahesh paswan 0507001WL005339 mahesh paswan 00045 BARB0RAUNAX 3150 3150 Processed 11/05/2023 1438092495 mahesh paswan ()
3 KONCH BH-07-001-017-03975500/1779
(Chabura) 		0507001000NRG24220420230022524 25/04/2023 MOHAN KUMAR 0507001WL003973 MOHAN KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1438092489 MOHAN KUMAR ()
SubTotal 5658 5658
4 KONCH BH-07-001-010-03975100/3207
(Utren) 		0507001000NRG24250420230033677 25/04/2023 KUNTI DEVI 0507001WL005777 KUNTI DEVI 00045 BARB0TEKARI 3420 3420 Processed 11/05/2023 1438092488 KUNTI DEVI ()
SubTotal 3420 3420
5 KONCH BH-07-001-018-03973500/5452
(Simra) 		0507001000NRG24250420230033741 25/04/2023 NARESH PASWAN 0507001WL005816 NARESH PASWAN 00354 PUNB0067500 2940 2940 Processed 11/05/2023 1438092487 NARESH PASWAN ()
6 KONCH BH-07-001-018-03973671/3595
(Simra) 		0507001000NRG24210420230020185 25/04/2023 mamta devi 0507001WL003636 mamta devi 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1438092472 mamta devi ()
SubTotal 6132 6132
7 KONCH BH-07-001-018-03973400/3661
(Simra) 		0507001000NRG24250420230033737 25/04/2023 BAMBAM PASWAN 0507001WL005816 BAMBAM PASWAN 00354 PUNB0084100 3420 3420 Processed 11/05/2023 1438092486 BAMBAM PASWAN ()
SubTotal 3420 3420
8 KONCH BH-07-001-017-03975500/9808
(Chabura) 		0507001000NRG24220420230022540 25/04/2023 BANDANA KUMARI 0507001WL003973 BANDANA KUMARI 00354 PUNB0238700 2508 2508 Processed 11/05/2023 1438092485 BANDANA KUMARI ()
SubTotal 2508 2508
9 KONCH BH-07-001-001-03961900/2922
(Aslempur) 		0507001000NRG24240420230027980 25/04/2023 Sakuna Devi 0507001WL005033 Sakuna Devi 00354 PUNB0282500 3150 3150 Processed 11/05/2023 1438092473 Sakuna Devi ()
SubTotal 3150 3150
10 KONCH BH-07-001-011-03973930/2746
(Kurmawan) 		0507001000NRG24240420230030666 25/04/2023 Dinesh Bind 0507001WL005339 Dinesh Bind 00354 PUNB0385100 3150 3150 Processed 11/05/2023 1438092484 Dinesh Bind ()
SubTotal 3150 3150
11 KONCH BH-07-001-011-03973930/2750
(Kurmawan) 		0507001000NRG24240420230030667 25/04/2023 Dharmendra manjhi 0507001WL005339 Dharmendra manjhi 00354 PUNB0649800 3150 3150 Processed 11/05/2023 1438092483 Dharmendra manjhi ()
SubTotal 3150 3150
12 KONCH BH-07-001-014-03964000/5411
(Anti) 		0507001000NRG24240420230032912 25/04/2023 CHANDAN KUMAR CHAUDHARY 0507001WL005658 CHANDAN KUMAR CHAUDHARY 00354 PUNB0727000 3420 3420 Processed 11/05/2023 1438092482 CHANDAN KUMAR CHAUDHARY ()
SubTotal 3420 3420
13 KONCH BH-07-001-005-03966200/2069
(Gauharpur) 		0507001000NRG24240420230033578 25/04/2023 Punam Devi 0507001WL005740 Punam Devi 00415 SBIN0011807 3150 3150 Processed 11/05/2023 1438092476 MRS PUNAM DEVI ()
14 KONCH BH-07-001-005-03966200/2251
(Gauharpur) 		0507001000NRG24240420230033579 25/04/2023 Sohan Yadav 0507001WL005740 Sohan Yadav 00415 SBIN0011807 2940 2940 Processed 11/05/2023 1438092477 MR SOHAN YADAV ()
15 KONCH BH-07-001-011-03973930/2793
(Kurmawan) 		0507001000NRG24240420230033584 25/04/2023 Tetri Devi 0507001WL005741 Tetri Devi 00415 SBIN0011807 3150 3150 Processed 11/05/2023 1438092491 MRS TETRI DEVI ()
SubTotal 9240 9240
16 KONCH BH-07-001-016-03972600/2918
(Korap) 		0507001000NRG24240420230026857 25/04/2023 RAMNANDAN YADAV 0507001WL004837 RAMNANDAN YADAV 00415 SBIN0012582 1596 1596 Processed 11/05/2023 1438092496 MR RAMNANDAN YADAV ()
17 KONCH BH-07-001-017-03975500/1010
(Chabura) 		0507001000NRG24220420230022518 25/04/2023 bank 0507001WL003973 bank 00415 SBIN0012582 2508 2508 Processed 11/05/2023 1438092497 MR MOTI YADAV ()
SubTotal 4104 4104
18 KONCH BH-07-001-014-03964000/5883
(Anti) 		0507001000NRG24250420230033691 25/04/2023 MINTU SAO 0507001WL005782 MINTU SAO 00415 SBIN0012608 3420 3420 Processed 11/05/2023 1438092490 MR MINTU SAO ()
SubTotal 3420 3420
19 KONCH BH-07-001-007-04051350/5287
(Majhiawan) 		0507001000NRG24240420230032829 25/04/2023 rina kumari 0507001WL005646 rina kumari 00696 PUNB0MBGB06 2736 2736 Rejected 11/05/2023 1438092475 No Such Account
20 KONCH BH-07-001-010-03994300/3299
(Utren) 		0507001000NRG24250420230033686 25/04/2023 PANCHIYA DEVI 0507001WL005780 PANCHIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438092480 PANCHIYA DEVI ()
21 KONCH BH-07-001-011-03974200/2633
(Kurmawan) 		0507001000NRG24240420230030668 25/04/2023 satendra kumar 0507001WL005339 satendra kumar 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1438092481 satendra kumar ()
22 KONCH BH-07-001-014-03964000/2378
(Anti) 		0507001000NRG24240420230032982 25/04/2023 santosh kumar 0507001WL005664 santosh kumar 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438092493 santosh kumar ()
23 KONCH BH-07-001-014-03964000/5398
(Anti) 		0507001000NRG24250420230033699 25/04/2023 VEENA DEVI 0507001WL005786 VEENA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438092492 VEENA DEVI ()
24 KONCH BH-07-001-014-03964000/5520
(Anti) 		0507001000NRG24250420230033693 25/04/2023 RINA DEVI 0507001WL005783 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438092478 RINA DEVI ()
25 KONCH BH-07-001-015-03971600/2700
(Tineri) 		0507001000NRG24250420230033724 25/04/2023 NEPURUVA DEVI 0507001WL005807 NEPURUVA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438092474 NEPURUVA DEVI ()
26 KONCH BH-07-001-018-03973400/1182
(Simra) 		0507001000NRG24210420230020154 25/04/2023 Rahul kumar 0507001WL003634 Rahul kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1438092494 Rahul kumar ()
27 KONCH BH-07-001-018-03973400/3388
(Simra) 		0507001000NRG24250420230033733 25/04/2023 Ramesh paswan 0507001WL005815 Ramesh paswan 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1438092479 Ramesh paswan ()
SubTotal 27732 27732
Total 80328 80328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_250423FTO_61685 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 1824
2 KONCH BH0507001_250423FTO_61685 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 5658
3 KONCH BH0507001_250423FTO_61685 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
4 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0067500 GURARU 6132
5 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0084100 RAFIGANJ 3420
6 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0238700 PANANIA 2508
7 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0282500 MOHIUDDINPUR 3150
8 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0385100 TEKARI 3150
9 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0649800 PARAIYA 3150
10 KONCH BH0507001_250423FTO_61685 Punjab National Bank PUNB0727000 KONCH (BIHAR) 3420
11 KONCH BH0507001_250423FTO_61685 State Bank of India SBIN0011807 TEKARI 9240
12 KONCH BH0507001_250423FTO_61685 State Bank of India SBIN0012582 KONCH 4104
13 KONCH BH0507001_250423FTO_61685 State Bank of India SBIN0012608 RAFIGANJ 3420
14 KONCH BH0507001_250423FTO_61685 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 8166
15 KONCH BH0507001_250423FTO_61685 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 13680
16 KONCH BH0507001_250423FTO_61685 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2736
17 KONCH BH0507001_250423FTO_61685 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 3150

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