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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_141223APB_FTO_732386
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-07-001-002-03962600/1519
(Gudari) 		0507001000NRG24121220230813437 14/12/2023 SONFI DEVI 0507001WL141797 SONFI DEVI 00045 BARB0LODIPU 1824 1824 Processed 01/02/2024 9907363940 SONFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONCH BH-07-001-002-03962600/1521
(Gudari) 		0507001000NRG24121220230813444 14/12/2023 ASHOK KUMAR GUPTA 0507001WL141798 ASHOK KUMAR GUPTA 00045 BARB0LODIPU 1824 1824 Processed 01/02/2024 9907363941 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONCH BH-07-001-002-03962600/1583
(Gudari) 		0507001000NRG24121220230813438 14/12/2023 RAM BIHARI GOSWAMI 0507001WL141797 RAM BIHARI GOSWAMI 00045 BARB0LODIPU 1824 1824 Processed 01/02/2024 9907363939 RAM BIHARI GOSWAMI BANK OF BARODA(606985)
4 KONCH BH-07-001-002-03962600/2280
(Gudari) 		0507001000NRG24121220230813439 14/12/2023 KAUSHILYA DEVI 0507001WL141797 KAUSHILYA DEVI 00045 BARB0LODIPU 1824 1824 Processed 01/02/2024 9907363936 AUSHILYA DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-002-03962600/2301
(Gudari) 		0507001000NRG24121220230813446 14/12/2023 SUSHILA DEVI 0507001WL141798 SUSHILA DEVI 00045 BARB0LODIPU 1824 1824 Processed 01/02/2024 9907363938 SUSHILA DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-002-03962600/2307
(Gudari) 		0507001000NRG24121220230813440 14/12/2023 RUBY DEVI 0507001WL141797 RUBY DEVI 00045 BARB0LODIPU 1824 1824 Processed 01/02/2024 9907363937 RUBY DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
7 KONCH BH-07-001-013-03970300/2791
(Kabar) 		0507001000NRG24131220230818849 14/12/2023 PATIRAM YADAV 0507001WL142510 PATIRAM YADAV 00354 PUNB0067500 2052 2052 Processed 01/02/2024 9907363956 SUSHILA KUMARI & PATIRAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
8 KONCH BH-07-001-006-03966000/306
(Khajuri) 		0507001000NRG24121220230813688 14/12/2023 RANTI DEVI 0507001WL141848 RANTI DEVI 00354 PUNB0727000 228 228 Processed 01/02/2024 9907363948 RANTI DEVI PUNJAB NATIONAL BANK(508568)
9 KONCH BH-07-001-006-03966000/320
(Khajuri) 		0507001000NRG24121220230813689 14/12/2023 KAVITA DEVI 0507001WL141848 KAVITA DEVI 00354 PUNB0727000 228 228 Processed 01/02/2024 9907363949 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 KONCH BH-07-001-006-03966000/323
(Khajuri) 		0507001000NRG24121220230813690 14/12/2023 BIJAINTI DEVI 0507001WL141848 BIJAINTI DEVI 00354 PUNB0727000 228 228 Processed 01/02/2024 9907363952 BIJAINTI DEVI PUNJAB NATIONAL BANK(508568)
11 KONCH BH-07-001-006-03966700/2979
(Khajuri) 		0507001000NRG24121220230813691 14/12/2023 ranju devi 0507001WL141848 ranju devi 00354 PUNB0727000 3420 3420 Processed 01/02/2024 9907363950 RANJU DEVI WO JITENDRA RAM PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-006-04151600/3695
(Khajuri) 		0507001000NRG24121220230813515 14/12/2023 JITENDRA DAS 0507001WL141807 JITENDRA DAS 00354 PUNB0727000 1824 1824 Processed 01/02/2024 9907363947 JITENDRA DAS PUNJAB NATIONAL BANK(508568)
13 KONCH BH-07-001-006-04154600/1987
(Khajuri) 		0507001000NRG24121220230813518 14/12/2023 anuj kumar 0507001WL141807 anuj kumar 00354 PUNB0727000 1824 1824 Processed 01/02/2024 9907363951 ANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 KONCH BH-07-001-013-03968000/2569
(Kabar) 		0507001000NRG24131220230818845 14/12/2023 BASANTI DEVI 0507001WL142510 BASANTI DEVI 00354 PUNB0727000 3420 3420 Processed 01/02/2024 9907363946 BASANT DEVI W/O SATENDRA PRASAD PUNJAB NATIONAL BANK(508568)
15 KONCH BH-07-001-013-03969200/3116
(Kabar) 		0507001000NRG24131220230818848 14/12/2023 SANJEET KUMAR 0507001WL142510 SANJEET KUMAR 00354 PUNB0727000 3420 3420 Processed 01/02/2024 9907363953 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
16 KONCH BH-07-001-002-03962600/1144
(Gudari) 		0507001000NRG24121220230813443 14/12/2023 DURGA SAW 0507001WL141798 DURGA SAW 00415 SBIN0006289 1824 1824 Processed 01/02/2024 9907363960 DURGA PRASAD UCO BANK(607066)
17 KONCH BH-07-001-002-03962600/2311
(Gudari) 		0507001000NRG24121220230813441 14/12/2023 RAJESH KUMAR 0507001WL141797 RAJESH KUMAR 00415 SBIN0006289 1824 1824 Processed 01/02/2024 9907363942 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
18 KONCH BH-07-001-002-03962600/2312
(Gudari) 		0507001000NRG24121220230813442 14/12/2023 UMESH YADAV 0507001WL141797 UMESH YADAV 00415 SBIN0006289 1824 1824 Processed 01/02/2024 9907363934 MR UMESH YADAV STATE BANK OF INDIA(508548)
19 KONCH BH-07-001-002-03962600/776
(Gudari) 		0507001000NRG24121220230813448 14/12/2023 ARVIND KUMAR KAMAL 0507001WL141798 ARVIND KUMAR KAMAL 00415 SBIN0006289 1824 1824 Processed 01/02/2024 9907363935 ARBIND KUMAR KAMAL BANK OF BARODA(606985)
SubTotal 7296 7296
20 KONCH BH-07-001-002-03962600/1525
(Gudari) 		0507001000NRG24121220230813445 14/12/2023 LILA DEVI 0507001WL141798 LILA DEVI 00415 SBIN0012582 1824 1824 Processed 01/02/2024 9907363943 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 KONCH BH-07-001-006-04151600/551
(Khajuri) 		0507001000NRG24121220230813517 14/12/2023 REHANA PARVIN 0507001WL141807 REHANA PARVIN 00415 SBIN0012582 1824 1824 Processed 01/02/2024 9907363955 MRS REHANA PARVIN STATE BANK OF INDIA(508548)
22 KONCH BH-07-001-006-04154600/334
(Khajuri) 		0507001000NRG24121220230813519 14/12/2023 DEVRANI DEVI 0507001WL141807 DEVRANI DEVI 00415 SBIN0012582 1596 1596 Processed 01/02/2024 9907363959 DEVARANI DEVI PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-013-03968000/3091
(Kabar) 		0507001000NRG24131220230818846 14/12/2023 PANPATI DEVI 0507001WL142510 PANPATI DEVI 00415 SBIN0012582 3420 3420 Processed 01/02/2024 9907363958 LALINDRA DAS SO VESHLAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
24 KONCH BH-07-001-006-04151600/532
(Khajuri) 		0507001000NRG24121220230813516 14/12/2023 INDU DEVI 0507001WL141807 INDU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907363957 MS INDU DEVI STATE BANK OF INDIA(508548)
25 KONCH BH-07-001-006-04154600/2921
(Khajuri) 		0507001000NRG24121220230813692 14/12/2023 AMARJEET DAS 0507001WL141848 AMARJEET DAS 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9907363945 AMARJEET DAS MADYA BIHAR GRAMIN BANK(607136)
26 KONCH BH-07-001-006-04154600/351
(Khajuri) 		0507001000NRG24121220230813520 14/12/2023 Rinki devi 0507001WL141807 Rinki devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907363954 RINKI DEVI WO RAMVALI PASWAN PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-013-03969200/3100
(Kabar) 		0507001000NRG24131220230818847 14/12/2023 TETARI DEVI 0507001WL142510 TETARI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9907363944 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_141223APB_FTO_732386 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 10944
2 KONCH BH0507001_141223APB_FTO_732386 Punjab National Bank PUNB0067500 GURARU 2052
3 KONCH BH0507001_141223APB_FTO_732386 Punjab National Bank PUNB0727000 KONCH (BIHAR) 14592
4 KONCH BH0507001_141223APB_FTO_732386 State Bank of India SBIN0006289 USAS DEORA 7296
5 KONCH BH0507001_141223APB_FTO_732386 State Bank of India SBIN0012582 KONCH 8664
6 KONCH BH0507001_141223APB_FTO_732386 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 1824
7 KONCH BH0507001_141223APB_FTO_732386 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 7296

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