Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_090623FTO_248464
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-07-001-001-03961700/4556
(Aslempur) 		0507001000NRG24080620230248750 09/06/2023 Urmila Devi 0507001WL036612 Urmila Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2541253822 Urmila Devi ()
SubTotal 2964 2964
2 KONCH BH-07-001-017-03975500/1779
(Chabura) 		0507001000NRG24080620230249373 09/06/2023 MOHAN KUMAR 0507001WL036668 MOHAN KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 14/06/2023 2541253867 MOHAN KUMAR ()
3 KONCH BH-07-001-017-03975500/3052
(Chabura) 		0507001000NRG24080620230249418 09/06/2023 KULMANTI DEVI 0507001WL036669 KULMANTI DEVI 00045 BARB0RAUNAX 2964 2964 Processed 14/06/2023 2541253868 KULMANTI DEVI ()
SubTotal 6156 6156
4 KONCH BH-07-001-015-03971100/4246
(Tineri) 		0507001000NRG24090620230256062 09/06/2023 rubi khatoon 0507001WL037542 rubi khatoon 00048 BKID0004590 2736 2736 Processed 14/06/2023 2541253865 rubi khatoon ()
5 KONCH BH-07-001-016-04061300/971
(Korap) 		0507001000NRG24030620230223118 09/06/2023 GOVIND KUMAR 0507001WL032968 GOVIND KUMAR 00048 BKID0004590 2964 2964 Processed 14/06/2023 2541253866 GOVIND KUMAR ()
SubTotal 5700 5700
6 KONCH BH-07-001-016-04124500/2667
(Korap) 		0507001000NRG24030620230223147 09/06/2023 VIVEK RAJ BHARDWAJ 0507001WL032969 VIVEK RAJ BHARDWAJ 00176 IDIB000G546 2964 2964 Processed 14/06/2023 2541253823 VIVEK RAJ BHARDWAJ ()
7 KONCH BH-07-001-016-04124500/2669
(Korap) 		0507001000NRG24030620230223149 09/06/2023 ABHISHEK RAJ BHARDWAJ 0507001WL032969 ABHISHEK RAJ BHARDWAJ 00176 IDIB000G546 2964 2964 Processed 14/06/2023 2541253824 ABHISHEK RAJ BHARDWAJ ()
SubTotal 5928 5928
8 KONCH BH-07-001-016-03972600/3388
(Korap) 		0507001000NRG24030620230224786 09/06/2023 ANKIT KUMAR 0507001WL033134 ANKIT KUMAR 00176 IDIB000S091 2280 2280 Processed 14/06/2023 2541253825 ANKIT KUMAR ()
SubTotal 2280 2280
9 KONCH BH-07-001-012-04021400/3343
(Adai) 		0507001000NRG24090620230259053 09/06/2023 Rajrani Devi 0507001WL037794 Rajrani Devi 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2541253864 Rajrani Devi ()
10 KONCH BH-07-001-017-03975500/2719
(Chabura) 		0507001000NRG24080620230249414 09/06/2023 RANJU KUMARI 0507001WL036669 RANJU KUMARI 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2541253863 RANJU KUMARI ()
11 KONCH BH-07-001-017-03975500/2852
(Chabura) 		0507001000NRG24080620230249380 09/06/2023 URMILA DEVI 0507001WL036668 URMILA DEVI 00354 PUNB0067500 3192 3192 Processed 14/06/2023 2541253862 URMILA DEVI ()
12 KONCH BH-07-001-018-03973400/2373
(Simra) 		0507001000NRG24060620230234608 09/06/2023 KAMLESH PASWAN 0507001WL034752 KAMLESH PASWAN 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2541253826 KAMLESH PASWAN ()
SubTotal 12084 12084
13 KONCH BH-07-001-016-03971900/3166
(Korap) 		0507001000NRG24050620230228748 09/06/2023 DASHRATH YADAV 0507001WL033749 DASHRATH YADAV 00354 PUNB0084100 2964 2964 Processed 14/06/2023 2541253861 DASHRATH YADAV ()
SubTotal 2964 2964
14 KONCH BH-07-001-016-03971900/3154
(Korap) 		0507001000NRG24050620230228741 09/06/2023 SIYAMANI DEVI 0507001WL033749 SIYAMANI DEVI 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2541253860 SIYAMANI DEVI ()
SubTotal 2964 2964
15 KONCH BH-07-001-008-03965700/260
(Konch) 		0507001000NRG24090620230256307 09/06/2023 ramji das 0507001WL037566 ramji das 00354 PUNB0727000 3420 3420 Processed 14/06/2023 2541253828 ramji das ()
16 KONCH BH-07-001-012-03968800/3349
(Adai) 		0507001000NRG24090620230254566 09/06/2023 Priyanka Kumari 0507001WL037343 Priyanka Kumari 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2541253827 Priyanka Kumari ()
17 KONCH BH-07-001-012-04021400/3267
(Adai) 		0507001000NRG24090620230254710 09/06/2023 SANSKRITI KUMARI 0507001WL037361 SANSKRITI KUMARI 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2541253859 SANSKRITI KUMARI ()
18 KONCH BH-07-001-017-03975500/1786
(Chabura) 		0507001000NRG24080620230249374 09/06/2023 NITISH KUMAR 0507001WL036668 NITISH KUMAR 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2541253829 NITISH KUMAR ()
SubTotal 12540 12540
19 KONCH BH-07-001-012-03969000/3401
(Adai) 		0507001000NRG24090620230254592 09/06/2023 Prince Raj 0507001WL037344 Prince Raj 00415 SBIN0003588 3192 3192 Processed 14/06/2023 2541253841 MR PRINCE RAJ ()
SubTotal 3192 3192
20 KONCH BH-07-001-012-04021400/3291
(Adai) 		0507001000NRG24080620230252588 09/06/2023 Sadhana Devi 0507001WL037022 Sadhana Devi 00415 SBIN0005611 3192 3192 Processed 14/06/2023 2541253842 MRS SHADHNA DEVI ()
SubTotal 3192 3192
21 KONCH BH-07-001-001-03961500/2483
(Aslempur) 		0507001000NRG24090620230255373 09/06/2023 anita kumari 0507001WL037485 anita kumari 00415 SBIN0008124 3192 3192 Processed 14/06/2023 2541253851 MISS ANITA KYC REQUIRED KUMARI ()
SubTotal 3192 3192
22 KONCH BH-07-001-012-03968800/3346
(Adai) 		0507001000NRG24090620230254563 09/06/2023 Binod Yadav 0507001WL037343 Binod Yadav 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2541253849 MR BINOD YADAV ()
23 KONCH BH-07-001-016-03972600/3281
(Korap) 		0507001000NRG24030620230224776 09/06/2023 BAINKATESH KUMAR 0507001WL033134 BAINKATESH KUMAR 00415 SBIN0012582 2508 2508 Processed 14/06/2023 2541253843 MR BAINKATESH KUMAR ()
24 KONCH BH-07-001-017-03975500/1010
(Chabura) 		0507001000NRG24080620230249363 09/06/2023 bank 0507001WL036668 bank 00415 SBIN0012582 3192 3192 Processed 14/06/2023 2541253850 MR MOTI YADAV ()
SubTotal 8436 8436
25 KONCH BH-07-001-015-03970900/2855
(Tineri) 		0507001000NRG24090620230254988 09/06/2023 ANITOSH KUMAR 0507001WL037412 ANITOSH KUMAR 00415 SBIN0012608 3192 3192 Processed 14/06/2023 2541253848 MR ANTOSH KUMAR ()
26 KONCH BH-07-001-015-03971100/296
(Tineri) 		0507001000NRG24090620230256052 09/06/2023 JAINAB KHATOON 0507001WL037542 JAINAB KHATOON 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2541253847 MS JAINAB KHATOON ()
SubTotal 6156 6156
27 KONCH BH-07-001-016-04061300/966
(Korap) 		0507001000NRG24030620230223115 09/06/2023 AMIT KUMAR 0507001WL032968 AMIT KUMAR 00415 SBIN0017423 2964 2964 Processed 14/06/2023 2541253844 MR AMIT KUMAR ()
SubTotal 2964 2964
28 KONCH BH-07-001-015-03970900/3345
(Tineri) 		0507001000NRG24090620230255005 09/06/2023 PUSHPA DEVI 0507001WL037413 PUSHPA DEVI 00468 UBIN0576409 3192 3192 Processed 14/06/2023 2541253845 PUSHPA DEVI ()
SubTotal 3192 3192
29 KONCH BH-07-001-001-03961900/1280
(Aslempur) 		0507001000NRG24090620230260235 09/06/2023 SARWAN KUMAR 0507001WL037877 SARWAN KUMAR 00468 UBIN0912662 2964 2964 Processed 14/06/2023 2541253846 SARWAN KUMAR ()
SubTotal 2964 2964
30 KONCH BH-07-001-012-03969000/3403
(Adai) 		0507001000NRG24090620230254594 09/06/2023 Prabha Devi 0507001WL037344 Prabha Devi 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253839 Prabha Devi ()
31 KONCH BH-07-001-012-04021400/1833
(Adai) 		0507001000NRG24080620230252611 09/06/2023 DILESHWAR SAW 0507001WL037024 DILESHWAR SAW 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253837 DILESHWAR SAW ()
32 KONCH BH-07-001-012-04021400/2113
(Adai) 		0507001000NRG24090620230254692 09/06/2023 JAYNANDAN RAVIDAS 0507001WL037361 JAYNANDAN RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253840 JAYNANDAN RAVIDAS ()
33 KONCH BH-07-001-012-04021400/3303
(Adai) 		0507001000NRG24080620230252597 09/06/2023 Kanchan Devi 0507001WL037022 Kanchan Devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253838 Kanchan Devi ()
34 KONCH BH-07-001-015-03970900/2854
(Tineri) 		0507001000NRG24090620230254987 09/06/2023 RITA DEVI 0507001WL037412 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253835 RITA DEVI ()
35 KONCH BH-07-001-015-03970900/3155
(Tineri) 		0507001000NRG24090620230255003 09/06/2023 SONU PASWAN 0507001WL037413 SONU PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253857 SONU PASWAN ()
36 KONCH BH-07-001-015-03971100/2426
(Tineri) 		0507001000NRG24090620230256045 09/06/2023 MD SHAKIL 0507001WL037542 MD SHAKIL 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253856 MD SHAKIL ()
37 KONCH BH-07-001-015-03971100/2996
(Tineri) 		0507001000NRG24090620230256110 09/06/2023 VIDESHI YADAV 0507001WL037548 VIDESHI YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253853 VIDESHI YADAV ()
38 KONCH BH-07-001-015-03971100/3000
(Tineri) 		0507001000NRG24090620230256111 09/06/2023 MADAN NAT 0507001WL037548 MADAN NAT 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253854 MADAN NAT ()
39 KONCH BH-07-001-015-03971100/305
(Tineri) 		0507001000NRG24090620230256055 09/06/2023 MUSTARI KHATOON 0507001WL037542 MUSTARI KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541253834 MUSTARI KHATOON ()
40 KONCH BH-07-001-015-03971400/4033
(Tineri) 		0507001000NRG24090620230254930 09/06/2023 gudiya devi 0507001WL037401 gudiya devi 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2541253832 gudiya devi ()
41 KONCH BH-07-001-015-03971700/184
(Tineri) 		0507001000NRG24090620230254944 09/06/2023 BRICH DAS 0507001WL037406 BRICH DAS 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253831 BRICH DAS ()
42 KONCH BH-07-001-015-03971700/2827
(Tineri) 		0507001000NRG24090620230256304 09/06/2023 MINA KHATOON 0507001WL037565 MINA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253858 MINA KHATOON ()
43 KONCH BH-07-001-016-03971900/3172
(Korap) 		0507001000NRG24050620230229085 09/06/2023 rajanti devi 0507001WL033786 rajanti devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253833 rajanti devi ()
44 KONCH BH-07-001-016-03971900/3183
(Korap) 		0507001000NRG24050620230229094 09/06/2023 FULMANTI DEVI 0507001WL033786 FULMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253830 FULMANTI DEVI ()
45 KONCH BH-07-001-016-03972600/3390
(Korap) 		0507001000NRG24030620230224787 09/06/2023 PRITEE KUMARI 0507001WL033134 PRITEE KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 14/06/2023 2541253852 PRITEE KUMARI ()
46 KONCH BH-07-001-016-04061300/980
(Korap) 		0507001000NRG24030620230223122 09/06/2023 ANUJ KUMAR 0507001WL032968 ANUJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2541253836 ANUJ KUMAR ()
47 KONCH BH-07-001-017-03975500/1135
(Chabura) 		0507001000NRG24080620230249365 09/06/2023 SUJEET KUMAR 0507001WL036668 SUJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2541253855 SUJEET KUMAR ()
SubTotal 53580 53580
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_090623FTO_248464 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 2964
2 KONCH BH0507001_090623FTO_248464 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6156
3 KONCH BH0507001_090623FTO_248464 Bank of India BKID0004590 RAFIGANJ 5700
4 KONCH BH0507001_090623FTO_248464 Indian Bank IDIB000G546 GAYA 5928
5 KONCH BH0507001_090623FTO_248464 Indian Bank IDIB000S091 SIHULI 2280
6 KONCH BH0507001_090623FTO_248464 Punjab National Bank PUNB0067500 GURARU 12084
7 KONCH BH0507001_090623FTO_248464 Punjab National Bank PUNB0084100 RAFIGANJ 2964
8 KONCH BH0507001_090623FTO_248464 Punjab National Bank PUNB0239400 BISHANPUR 2964
9 KONCH BH0507001_090623FTO_248464 Punjab National Bank PUNB0727000 KONCH (BIHAR) 12540
10 KONCH BH0507001_090623FTO_248464 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 3192
11 KONCH BH0507001_090623FTO_248464 State Bank of India SBIN0005611 MANPUR 3192
12 KONCH BH0507001_090623FTO_248464 State Bank of India SBIN0008124 HATI 3192
13 KONCH BH0507001_090623FTO_248464 State Bank of India SBIN0012582 KONCH 8436
14 KONCH BH0507001_090623FTO_248464 State Bank of India SBIN0012608 RAFIGANJ 6156
15 KONCH BH0507001_090623FTO_248464 State Bank of India SBIN0017423 Guraru 2964
16 KONCH BH0507001_090623FTO_248464 Union Bank of India UBIN0576409 CHANDUATI GAYA 3192
17 KONCH BH0507001_090623FTO_248464 Union Bank of India UBIN0912662 GAYA 2964
18 KONCH BH0507001_090623FTO_248464 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 35796
19 KONCH BH0507001_090623FTO_248464 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 5244
20 KONCH BH0507001_090623FTO_248464 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 12540

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