Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:48 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_280423FTO_84509
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-07-001-004-03964700/1263
(Ker) 		0507001000NRG24270420230049952 28/04/2023 Mina Devi 0507001WL008280 Mina Devi 00045 BARB0LODIPU 3420 3420 Processed 11/05/2023 1439685050 Mina Devi ()
2 KONCH BH-07-001-004-03964700/3395
(Ker) 		0507001000NRG24270420230049994 28/04/2023 RAMDULARI DEVI 0507001WL008288 RAMDULARI DEVI 00045 BARB0LODIPU 2280 2280 Processed 11/05/2023 1439685048 RAMDULARI DEVI ()
3 KONCH BH-07-001-004-03964700/3525
(Ker) 		0507001000NRG24270420230049965 28/04/2023 Lalita devi 0507001WL008282 Lalita devi 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1439685049 Lalita devi ()
4 KONCH BH-07-001-004-03965400/2833
(Ker) 		0507001000NRG24270420230050015 28/04/2023 Shila devi 0507001WL008292 Shila devi 00045 BARB0LODIPU 3420 3420 Processed 11/05/2023 1439685037 Shila devi ()
5 KONCH BH-07-001-004-03965400/346
(Ker) 		0507001000NRG24270420230050012 28/04/2023 rajiya devi 0507001WL008291 rajiya devi 00045 BARB0LODIPU 3420 3420 Processed 11/05/2023 1439685036 rajiya devi ()
SubTotal 15732 15732
6 KONCH BH-07-001-004-03964700/279
(Ker) 		0507001000NRG24270420230049978 28/04/2023 jitendra paswan 0507001WL008285 jitendra paswan 00045 BARB0TEKARI 3192 3192 Processed 11/05/2023 1439685047 jitendra paswan ()
7 KONCH BH-07-001-004-03964700/3556
(Ker) 		0507001000NRG24270420230050006 28/04/2023 Pramila Devi 0507001WL008290 Pramila Devi 00045 BARB0TEKARI 3192 3192 Processed 11/05/2023 1439685038 Pramila Devi ()
SubTotal 6384 6384
8 KONCH BH-07-001-018-03973400/2373
(Simra) 		0507001000NRG24280420230052772 28/04/2023 KAMLESH PASWAN 0507001WL008790 KAMLESH PASWAN 00354 PUNB0067500 1824 1824 Processed 11/05/2023 1439685063 KAMLESH PASWAN ()
SubTotal 1824 1824
9 KONCH BH-07-001-016-03969500/3014
(Korap) 		0507001000NRG24180420230007010 28/04/2023 Soni devi 0507001WL001330 Soni devi 00354 PUNB0067600 2280 2280 Processed 11/05/2023 1439685046 Soni devi ()
SubTotal 2280 2280
10 KONCH BH-07-001-008-03965700/3752
(Konch) 		0507001000NRG24270420230049945 28/04/2023 MUNNI DEVI 0507001WL008278 MUNNI DEVI 00354 PUNB0072300 3192 3192 Processed 11/05/2023 1439685045 MUNNI DEVI ()
SubTotal 3192 3192
11 KONCH BH-07-001-016-03971900/3166
(Korap) 		0507001000NRG24180420230007063 28/04/2023 DASHRATH YADAV 0507001WL001332 DASHRATH YADAV 00354 PUNB0084100 2736 2736 Processed 11/05/2023 1439685039 DASHRATH YADAV ()
SubTotal 2736 2736
12 KONCH BH-07-001-010-03975100/3420
(Utren) 		0507001000NRG24250420230036060 28/04/2023 RAMASHISH KUMAR 0507001WL006294 RAMASHISH KUMAR 00354 PUNB0200600 3150 3150 Processed 11/05/2023 1439685040 RAMASHISH KUMAR ()
SubTotal 3150 3150
13 KONCH BH-07-001-016-03971900/3154
(Korap) 		0507001000NRG24180420230007056 28/04/2023 SIYAMANI DEVI 0507001WL001332 SIYAMANI DEVI 00354 PUNB0239400 2736 2736 Processed 11/05/2023 1439685041 SIYAMANI DEVI ()
SubTotal 2736 2736
14 KONCH BH-07-001-001-03961500/1051
(Aslempur) 		0507001000NRG24270420230045063 28/04/2023 shanti devi 0507001WL007663 shanti devi 00354 PUNB0282500 3420 3420 Processed 11/05/2023 1439685061 shanti devi ()
15 KONCH BH-07-001-005-03963900/1975
(Gauharpur) 		0507001000NRG24270420230048425 28/04/2023 Rajesh viswkarma 0507001WL008029 Rajesh viswkarma 00354 PUNB0282500 3420 3420 Processed 11/05/2023 1439685062 Rajesh viswkarma ()
SubTotal 6840 6840
16 KONCH BH-07-001-005-03964200/2517
(Gauharpur) 		0507001000NRG24270420230048429 28/04/2023 amrendra manjhi 0507001WL008031 amrendra manjhi 00354 PUNB0727000 3420 3420 Processed 11/05/2023 1439685055 amrendra manjhi ()
17 KONCH BH-07-001-008-03965700/3115
(Konch) 		0507001000NRG24270420230049931 28/04/2023 SHOBHA DEVI 0507001WL008278 SHOBHA DEVI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439685058 SHOBHA DEVI ()
18 KONCH BH-07-001-008-03965700/3348
(Konch) 		0507001000NRG24270420230049933 28/04/2023 VED PRAKASH 0507001WL008278 VED PRAKASH 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439685068 VED PRAKASH ()
19 KONCH BH-07-001-008-03965700/3706
(Konch) 		0507001000NRG24270420230049941 28/04/2023 kajal kumari 0507001WL008278 kajal kumari 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439685059 kajal kumari ()
20 KONCH BH-07-001-008-03965700/3751
(Konch) 		0507001000NRG24270420230049944 28/04/2023 LAVKUSH KUMAR 0507001WL008278 LAVKUSH KUMAR 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439685060 LAVKUSH KUMAR ()
21 KONCH BH-07-001-009-04038200/4771
(Parsawan) 		0507001000NRG24270420230050020 28/04/2023 GITA DEVI 0507001WL008293 GITA DEVI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439685056 GITA DEVI ()
22 KONCH BH-07-001-012-04021400/3267
(Adai) 		0507001000NRG24280420230052726 28/04/2023 SANSKRITI KUMARI 0507001WL008785 SANSKRITI KUMARI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1439685057 SANSKRITI KUMARI ()
23 KONCH BH-07-001-016-03969500/144
(Korap) 		0507001000NRG24180420230006997 28/04/2023 SUGIYA DEVI 0507001WL001330 SUGIYA DEVI 00354 PUNB0727000 2508 2508 Processed 11/05/2023 1439685054 SUGIYA DEVI ()
SubTotal 25080 25080
24 KONCH BH-07-001-001-03962700/1063
(Aslempur) 		0507001000NRG24270420230044658 28/04/2023 CHATARIK CHAUDHARY 0507001WL007557 CHATARIK CHAUDHARY 00415 SBIN0006289 3150 3150 Processed 11/05/2023 1439685065 MR CHATRIK CHAUDHARY ()
SubTotal 3150 3150
25 KONCH BH-07-001-005-03964200/2544
(Gauharpur) 		0507001000NRG24270420230048430 28/04/2023 sordev paswan 0507001WL008031 sordev paswan 00415 SBIN0012582 3420 3420 Processed 11/05/2023 1439685052 MR SAHOGIYA DEVI ()
26 KONCH BH-07-001-006-04151600/550
(Khajuri) 		0507001000NRG24280420230051520 28/04/2023 JHUNI DEVI 0507001WL008577 JHUNI DEVI 00415 SBIN0012582 3420 3420 Processed 11/05/2023 1439685064 MS JHUNI DEVI ()
27 KONCH BH-07-001-008-03965700/3692
(Konch) 		0507001000NRG24270420230049936 28/04/2023 bhanu prakash 0507001WL008278 bhanu prakash 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1439685051 MR BHANU PRAKASH ()
SubTotal 10032 10032
28 KONCH BH-07-001-004-03964700/3504
(Ker) 		0507001000NRG24270420230049960 28/04/2023 Shameful Devi 0507001WL008281 Shameful Devi 00696 PUNB0MBGB06 3420 3420 Rejected 11/05/2023 1439685044 No Such Account
29 KONCH BH-07-001-005-03963900/72-A
(Gauharpur) 		0507001000NRG24270420230048426 28/04/2023 mahendra sao 0507001WL008029 mahendra sao 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439685066 mahendra sao ()
30 KONCH BH-07-001-011-03973930/2770
(Kurmawan) 		0507001000NRG24250420230036040 28/04/2023 Ashok paswan 0507001WL006290 Ashok paswan 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1439685053 Ashok paswan ()
31 KONCH BH-07-001-014-03964000/5423
(Anti) 		0507001000NRG24270420230047278 28/04/2023 SHRIKANT RAJAK 0507001WL007919 SHRIKANT RAJAK 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439685043 SHRIKANT RAJAK ()
32 KONCH BH-07-001-014-03970400/2727
(Anti) 		0507001000NRG24210420230017893 28/04/2023 MEENA KHATUN 0507001WL003321 MEENA KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1439685067 MEENA KHATUN ()
33 KONCH BH-07-001-018-03973671/3870
(Simra) 		0507001000NRG24240420230032931 28/04/2023 Sita Devi 0507001WL005659 Sita Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439685042 Sita Devi ()
SubTotal 19566 19566
Total 102702 102702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_280423FTO_84509 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 15732
2 KONCH BH0507001_280423FTO_84509 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 6384
3 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0067500 GURARU 1824
4 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0067600 GOH 2280
5 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0072300 KHIZAR SARAI 3192
6 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0084100 RAFIGANJ 2736
7 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0200600 HASPURA 3150
8 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0239400 BISHANPUR 2736
9 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0282500 MOHIUDDINPUR 6840
10 KONCH BH0507001_280423FTO_84509 Punjab National Bank PUNB0727000 KONCH (BIHAR) 25080
11 KONCH BH0507001_280423FTO_84509 State Bank of India SBIN0006289 USAS DEORA 3150
12 KONCH BH0507001_280423FTO_84509 State Bank of India SBIN0012582 KONCH 10032
13 KONCH BH0507001_280423FTO_84509 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3192
14 KONCH BH0507001_280423FTO_84509 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 6384
15 KONCH BH0507001_280423FTO_84509 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 6840
16 KONCH BH0507001_280423FTO_84509 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 3150

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