Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:04:53 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_210723APB_FTO_434205
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-07-001-009-04038200/5340
(Parsawan) 		0507001000NRG24080720230452768 21/07/2023 SHADHU SHARAN YADAV 0507001WL055630 SHADHU SHARAN YADAV 00045 BARB0LODIPU 3192 3192 Processed 19/09/2023 5742100748 SHADHU SHARAN YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
2 KONCH BH-07-001-009-04038200/5283
(Parsawan) 		0507001000NRG24080720230452763 21/07/2023 USHA DEVI 0507001WL055630 USHA DEVI 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5742100749 USHA DEVI W/O SARYU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 KONCH BH-07-001-009-04038200/5339
(Parsawan) 		0507001000NRG24080720230452767 21/07/2023 AKASH KUMAR 0507001WL055630 AKASH KUMAR 00354 PUNB0094900 3192 3192 Processed 19/09/2023 5742100755 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
4 KONCH BH-07-001-009-03968100/1431
(Parsawan) 		0507001000NRG24010720230403991 21/07/2023 ARVIND KUMAR 0507001WL050401 ARVIND KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100751 ARAVINDA KUMAR SO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
5 KONCH BH-07-001-009-03968100/2908
(Parsawan) 		0507001000NRG24010720230404201 21/07/2023 AKHILESH MISTRI 0507001WL050426 AKHILESH MISTRI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100793 AKHILESH MISTRI PUNJAB NATIONAL BANK(508568)
6 KONCH BH-07-001-009-03968100/322
(Parsawan) 		0507001000NRG24010720230403992 21/07/2023 ANIL SHARMA 0507001WL050401 ANIL SHARMA 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100796 ANIL SHARMA PUNJAB NATIONAL BANK(508568)
7 KONCH BH-07-001-009-03968100/3350
(Parsawan) 		0507001000NRG24010720230403993 21/07/2023 shayama devi 0507001WL050401 shayama devi 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100803 SHYAMA DEVI WO VASANT RAM PUNJAB NATIONAL BANK(508568)
8 KONCH BH-07-001-009-03968100/3617
(Parsawan) 		0507001000NRG24010720230403996 21/07/2023 ANUJ KUMAR 0507001WL050401 ANUJ KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100783 ANUJ KUMAR SO SADAN MISTRI PUNJAB NATIONAL BANK(508568)
9 KONCH BH-07-001-009-03968100/3624
(Parsawan) 		0507001000NRG24010720230403998 21/07/2023 MEENA IDEVI 0507001WL050401 MEENA IDEVI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100786 MEENA DEVI PUNJAB NATIONAL BANK(508568)
10 KONCH BH-07-001-009-03968100/3624
(Parsawan) 		0507001000NRG24010720230403997 21/07/2023 SADAN MISTRI 0507001WL050401 SADAN MISTRI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100788 SADAN MISTRI PUNJAB NATIONAL BANK(508568)
11 KONCH BH-07-001-009-03968100/3835
(Parsawan) 		0507001000NRG24010720230404206 21/07/2023 gyanti devi 0507001WL050426 gyanti devi 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100744 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-009-03968100/3842
(Parsawan) 		0507001000NRG24010720230404000 21/07/2023 reshmi devi 0507001WL050401 reshmi devi 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100791 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
13 KONCH BH-07-001-009-03968100/3843
(Parsawan) 		0507001000NRG24010720230404001 21/07/2023 laxman kumar 0507001WL050401 laxman kumar 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100784 LAXMAN KUMAR SO VIJAY MANJHI PUNJAB NATIONAL BANK(508568)
14 KONCH BH-07-001-009-03968100/3844
(Parsawan) 		0507001000NRG24010720230404207 21/07/2023 manoj chaudhari 0507001WL050426 manoj chaudhari 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100787 MANOJ CHAUDHARI PUNJAB NATIONAL BANK(508568)
15 KONCH BH-07-001-009-03968100/3846
(Parsawan) 		0507001000NRG24010720230404208 21/07/2023 ishwar chaudhari 0507001WL050426 ishwar chaudhari 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100792 ISHWAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
16 KONCH BH-07-001-009-03968100/4192
(Parsawan) 		0507001000NRG24010720230404210 21/07/2023 MAMTA SHARMA 0507001WL050426 MAMTA SHARMA 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100797 MAMTA SHARMA PUNJAB NATIONAL BANK(508568)
17 KONCH BH-07-001-009-03968100/4193
(Parsawan) 		0507001000NRG24010720230404211 21/07/2023 NAVIN KUMAR 0507001WL050426 NAVIN KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100782 NAVIN KUMAR SO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
18 KONCH BH-07-001-009-03968100/4194
(Parsawan) 		0507001000NRG24010720230404212 21/07/2023 CHINTA KUMARI 0507001WL050426 CHINTA KUMARI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100798 CHINTA KUMARI PUNJAB NATIONAL BANK(508568)
19 KONCH BH-07-001-009-03968100/4196
(Parsawan) 		0507001000NRG24010720230404214 21/07/2023 RAHUL KUMAR 0507001WL050426 RAHUL KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100790 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
20 KONCH BH-07-001-009-03968100/4200
(Parsawan) 		0507001000NRG24010720230404215 21/07/2023 Hiramani Devi 0507001WL050426 Hiramani Devi 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100785 HIRAMANI DEVI WO RAM KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-009-04038200/5178
(Parsawan) 		0507001000NRG24080720230452748 21/07/2023 KUNTI DEVI 0507001WL055630 KUNTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100795 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
22 KONCH BH-07-001-009-04038200/5204
(Parsawan) 		0507001000NRG24080720230452750 21/07/2023 OM PRAKESH KUMAR 0507001WL055630 OM PRAKESH KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100807 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-009-04038200/5207
(Parsawan) 		0507001000NRG24080720230452751 21/07/2023 RAJ KUMAR 0507001WL055630 RAJ KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100808 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-009-04038200/5211
(Parsawan) 		0507001000NRG24080720230452753 21/07/2023 PINTU KUMAR 0507001WL055630 PINTU KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100809 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-009-04038200/5212
(Parsawan) 		0507001000NRG24080720230452754 21/07/2023 SHIMPU KUMAR 0507001WL055630 SHIMPU KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100789 SHIMPU KUMAR PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-009-04038200/5213
(Parsawan) 		0507001000NRG24080720230452755 21/07/2023 MANISH KUMARI 0507001WL055630 MANISH KUMARI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100805 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-009-04038200/5219
(Parsawan) 		0507001000NRG24080720230452758 21/07/2023 SONI DEVI 0507001WL055630 SONI DEVI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100804 SONI DEVI WO PINTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-009-04038200/5273
(Parsawan) 		0507001000NRG24080720230452762 21/07/2023 gaya kumar 0507001WL055630 gaya kumar 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100799 GAYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 KONCH BH-07-001-009-04038200/5334
(Parsawan) 		0507001000NRG24080720230452764 21/07/2023 ANIL KUMAR 0507001WL055630 ANIL KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100745 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-009-04072000/1015
(Parsawan) 		0507001000NRG24040720230423676 21/07/2023 CHANDAN DAS 0507001WL052604 CHANDAN DAS 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100750 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
31 KONCH BH-07-001-009-04072000/3774
(Parsawan) 		0507001000NRG24040720230423681 21/07/2023 MAHENDRA SINGH 0507001WL052604 MAHENDRA SINGH 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100794 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-009-04072000/3782
(Parsawan) 		0507001000NRG24040720230423683 21/07/2023 SUMAN KUMARI 0507001WL052604 SUMAN KUMARI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100800 SUMAN KUMARI DO FAGUNI DAS PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-009-04072000/3786
(Parsawan) 		0507001000NRG24040720230423685 21/07/2023 SANTU KUMAR 0507001WL052604 SANTU KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100801 SANTU KUMAR SO RAMASHISH DAS PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-009-04072000/3792
(Parsawan) 		0507001000NRG24040720230423686 21/07/2023 VIKASH KUMAR 0507001WL052604 VIKASH KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100802 VIKASH KUMAR SO RAMBALI DAS PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-009-04072000/3853
(Parsawan) 		0507001000NRG24040720230423687 21/07/2023 PRAKASH KUMAR 0507001WL052604 PRAKASH KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100810 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
36 KONCH BH-07-001-009-04072000/3878
(Parsawan) 		0507001000NRG24040720230423690 21/07/2023 Amrit Kumar 0507001WL052604 Amrit Kumar 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742100806 MR AMRIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 105336 105336
37 KONCH BH-07-001-010-03975100/1154
(Utren) 		0507001000NRG24210720230480114 21/07/2023 mina devi 0507001WL060470 mina devi 00415 SBIN0011807 3420 3420 Processed 19/09/2023 5742100756 MRS MINA DEVI I STATE BANK OF INDIA(508548)
38 KONCH BH-07-001-010-03975100/298
(Utren) 		0507001000NRG24210720230480115 21/07/2023 javahar paswan 0507001WL060470 javahar paswan 00415 SBIN0011807 3420 3420 Processed 19/09/2023 5742100747 MR JAVAHAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
39 KONCH BH-07-001-009-03968100/1346
(Parsawan) 		0507001000NRG24010720230403990 21/07/2023 RAJU KUMAR 0507001WL050401 RAJU KUMAR 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100753 MR RAJU KUMAR STATE BANK OF INDIA(508548)
40 KONCH BH-07-001-009-03968100/2909
(Parsawan) 		0507001000NRG24010720230404202 21/07/2023 RUVIYA DEVI 0507001WL050426 RUVIYA DEVI 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100759 RUBIYA DEVI PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-009-04038200/5272
(Parsawan) 		0507001000NRG24080720230452761 21/07/2023 pawan kumar 0507001WL055630 pawan kumar 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100758 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
42 KONCH BH-07-001-009-04072000/1000
(Parsawan) 		0507001000NRG24040720230423675 21/07/2023 shiv shankar das 0507001WL052604 shiv shankar das 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100752 MR SHIV SHANKAR DAS STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-009-04072000/287
(Parsawan) 		0507001000NRG24040720230423679 21/07/2023 jirhuli devi 0507001WL052604 jirhuli devi 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100757 MRS JIRHUL DEVI STATE BANK OF INDIA(508548)
44 KONCH BH-07-001-009-04072000/3864
(Parsawan) 		0507001000NRG24040720230423688 21/07/2023 DEEPAK KUMAR 0507001WL052604 DEEPAK KUMAR 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100760 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
45 KONCH BH-07-001-009-04072000/938
(Parsawan) 		0507001000NRG24040720230423692 21/07/2023 SANJEET KUMAR 0507001WL052604 SANJEET KUMAR 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742100754 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 22344 22344
46 KONCH BH-07-001-009-03968100/2910
(Parsawan) 		0507001000NRG24010720230404203 21/07/2023 MANORMA DEVI 0507001WL050426 MANORMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100764 MANORAMA DEVI W/O-AKHILESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
47 KONCH BH-07-001-009-03968100/2978
(Parsawan) 		0507001000NRG24010720230404205 21/07/2023 SONAKI DEVI 0507001WL050426 SONAKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100766 SONAKI DEVI WO JAGO CHAUDHARI PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-009-03968100/3641
(Parsawan) 		0507001000NRG24010720230403999 21/07/2023 Ajay Kumar 0507001WL050401 Ajay Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100768 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-009-03968100/3849
(Parsawan) 		0507001000NRG24010720230404002 21/07/2023 ram kumar manjhi 0507001WL050401 ram kumar manjhi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100777 RAMKUMAR MANJHI BANK OF BARODA(606985)
50 KONCH BH-07-001-009-03968100/3865
(Parsawan) 		0507001000NRG24010720230404004 21/07/2023 rahul mistri 0507001WL050401 rahul mistri 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100772 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
51 KONCH BH-07-001-009-03968100/4062
(Parsawan) 		0507001000NRG24010720230404209 21/07/2023 SHAILESH KUMAR 0507001WL050426 SHAILESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100776 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-009-04038200/5208
(Parsawan) 		0507001000NRG24080720230452752 21/07/2023 SANJAY YADAV 0507001WL055630 SANJAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100780 SANJAY YADAV S/O-DAMRI YADAV MADYA BIHAR GRAMIN BANK(607136)
53 KONCH BH-07-001-009-04038200/5217
(Parsawan) 		0507001000NRG24080720230452756 21/07/2023 MANISH YADAV 0507001WL055630 MANISH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100773 MANISH YADAV BANK OF BARODA(606985)
54 KONCH BH-07-001-009-04038200/5218
(Parsawan) 		0507001000NRG24080720230452757 21/07/2023 INDU DEVI 0507001WL055630 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100746 PINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-009-04038200/5232
(Parsawan) 		0507001000NRG24080720230452760 21/07/2023 PUJA DEVI 0507001WL055630 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100767 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-009-04038200/5335
(Parsawan) 		0507001000NRG24080720230452765 21/07/2023 RAUSHAN KUMAR 0507001WL055630 RAUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100774 RAUSHAN KUMAR BANK OF BARODA(606985)
57 KONCH BH-07-001-009-04038200/5338
(Parsawan) 		0507001000NRG24080720230452766 21/07/2023 SITARAM YADAV 0507001WL055630 SITARAM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100775 SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-009-04072000/1161
(Parsawan) 		0507001000NRG24040720230423677 21/07/2023 NARESH DAS 0507001WL052604 NARESH DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100769 NARESH DAS S/O LALMOHAN DAS MADYA BIHAR GRAMIN BANK(607136)
59 KONCH BH-07-001-009-04072000/287
(Parsawan) 		0507001000NRG24040720230423678 21/07/2023 FAGUNI DAS 0507001WL052604 FAGUNI DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100770 FAGUNI DAS S/O DHANAPAT DAS MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-009-04072000/297
(Parsawan) 		0507001000NRG24040720230423680 21/07/2023 ash kumar das 0507001WL052604 ash kumar das 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100779 ASHA KUMAR DAS S/O JITU DAS MADYA BIHAR GRAMIN BANK(607136)
61 KONCH BH-07-001-009-04072000/3781
(Parsawan) 		0507001000NRG24040720230423682 21/07/2023 PRIYANKA DEVI 0507001WL052604 PRIYANKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100771 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
62 KONCH BH-07-001-009-04072000/3785
(Parsawan) 		0507001000NRG24040720230423684 21/07/2023 MANDAN KUMAR 0507001WL052604 MANDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100781 MANDAN KUMAR S/O-ASH KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
63 KONCH BH-07-001-009-04072000/3867
(Parsawan) 		0507001000NRG24040720230423689 21/07/2023 MURARI KUMAR 0507001WL052604 MURARI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100765 MR MURARI KUMAR STATE BANK OF INDIA(508548)
64 KONCH BH-07-001-009-04072000/3879
(Parsawan) 		0507001000NRG24040720230423691 21/07/2023 Sanjay Kumar 0507001WL052604 Sanjay Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100778 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 KONCH BH-07-001-009-04072000/939
(Parsawan) 		0507001000NRG24040720230423693 21/07/2023 guddu sharma 0507001WL052604 guddu sharma 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742100763 GUDDU SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 KONCH BH-07-001-010-03994300/3403
(Utren) 		0507001000NRG24210720230480153 21/07/2023 MANOJ PASWAN 0507001WL060478 MANOJ PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742100761 MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
67 KONCH BH-07-001-010-03994300/3582
(Utren) 		0507001000NRG24210720230480154 21/07/2023 MUNNA PASWAN 0507001WL060478 MUNNA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742100762 MUNNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 70680 70680
Total 214776 214776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_210723APB_FTO_434205 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3192
2 KONCH BH0507001_210723APB_FTO_434205 Punjab National Bank PUNB0067500 GURARU 3192
3 KONCH BH0507001_210723APB_FTO_434205 Punjab National Bank PUNB0094900 RISIAP 3192
4 KONCH BH0507001_210723APB_FTO_434205 Punjab National Bank PUNB0727000 KONCH (BIHAR) 105336
5 KONCH BH0507001_210723APB_FTO_434205 State Bank of India SBIN0011807 TEKARI 6840
6 KONCH BH0507001_210723APB_FTO_434205 State Bank of India SBIN0012582 KONCH 22344
7 KONCH BH0507001_210723APB_FTO_434205 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 6840
8 KONCH BH0507001_210723APB_FTO_434205 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 63840

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