Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:16:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_200623FTO_288638
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-07-001-001-03961700/2966
(Aslempur) 		0507001000NRG23170620231430262 20/06/2023 sanjay yadav 0507001WL291294 sanjay yadav 00045 BARB0LODIPU 2940 2940 Processed 27/06/2023 2808925051 sanjay yadav ()
SubTotal 2940 2940
2 KONCH BH-07-001-001-03961700/4092
(Aslempur) 		0507001000NRG23170620231430263 20/06/2023 DOMAN YADAV 0507001WL291294 DOMAN YADAV 00415 SBIN0006289 2940 2940 Processed 27/06/2023 2808925052 MR DOMAN YADAV ()
3 KONCH BH-07-001-001-03962700/1063
(Aslempur) 		0507001000NRG23170620231430264 20/06/2023 CHATARIK CHAUDHARY 0507001WL291295 CHATARIK CHAUDHARY 00415 SBIN0006289 1470 1470 Processed 27/06/2023 2808925053 MR CHATRIK CHAUDHARY ()
SubTotal 4410 4410
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_200623FTO_288638 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 2940
2 KONCH BH0507001_200623FTO_288638 State Bank of India SBIN0006289 USAS DEORA 4410

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