Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:34 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_270623FTO_325117
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-07-001-005-03964400/546
(Gauharpur) 		0507001000NRG24210620230321616 27/06/2023 vinod thakur 0507001WL043514 vinod thakur 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4964279014 vinod thakur ()
SubTotal 3420 3420
2 KONCH BH-07-001-015-03970900/3118
(Tineri) 		0507001000NRG24270620230358749 27/06/2023 KAPIL KUMAR 0507001WL046600 KAPIL KUMAR 00048 BKID0004590 1824 1824 Processed 30/08/2023 4964279011 KAPIL KUMAR ()
3 KONCH BH-07-001-015-03971500/1027
(Tineri) 		0507001000NRG24260620230354348 27/06/2023 RAJANTI DEVI 0507001WL046147 RAJANTI DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4964279012 RAJANTI DEVI ()
SubTotal 5016 5016
4 KONCH BH-07-001-015-03970900/2862
(Tineri) 		0507001000NRG24270620230358743 27/06/2023 Laldev das 0507001WL046600 Laldev das 00176 IDIB000B640 1824 1824 Processed 30/08/2023 4964279010 Laldev das ()
SubTotal 1824 1824
5 KONCH BH-07-001-015-03970900/463
(Tineri) 		0507001000NRG24270620230358760 27/06/2023 upendra paswan 0507001WL046600 upendra paswan 00176 IDIB000S091 1824 1824 Processed 30/08/2023 4964278996 upendra paswan ()
SubTotal 1824 1824
6 KONCH BH-07-001-015-03971600/3665
(Tineri) 		0507001000NRG24270620230362131 27/06/2023 SANJAY YADAV 0507001WL046849 SANJAY YADAV 00354 PUNB0067600 2964 2964 Processed 30/08/2023 4964278997 SANJAY YADAV ()
SubTotal 2964 2964
7 KONCH BH-07-001-001-03961500/1051
(Aslempur) 		0507001000NRG24150620230287619 27/06/2023 shanti devi 0507001WL040313 shanti devi 00354 PUNB0282500 2736 2736 Processed 30/08/2023 4964278998 shanti devi ()
SubTotal 2736 2736
8 KONCH BH-07-001-015-03970900/2817
(Tineri) 		0507001000NRG24270620230363330 27/06/2023 PARTIMA DEVI 0507001WL046926 PARTIMA DEVI 00415 SBIN0012608 2280 2280 Processed 30/08/2023 4964279016 MRS PRATIMA DEVI ()
9 KONCH BH-07-001-015-03970900/2855
(Tineri) 		0507001000NRG24270620230358486 27/06/2023 ANITOSH KUMAR 0507001WL046584 ANITOSH KUMAR 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4964279006 MR ANTOSH KUMAR ()
10 KONCH BH-07-001-015-03970900/3100
(Tineri) 		0507001000NRG24270620230358745 27/06/2023 INDU KUMARI 0507001WL046600 INDU KUMARI 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4964279005 MRS INDU KUMARI ()
11 KONCH BH-07-001-015-03970900/3146
(Tineri) 		0507001000NRG24270620230358751 27/06/2023 YADUNANDAN DAS 0507001WL046600 YADUNANDAN DAS 00415 SBIN0012608 1824 1824 Processed 30/08/2023 4964279004 MR YADUNANDAN DAS ()
SubTotal 8436 8436
12 KONCH BH-07-001-015-03970900/3345
(Tineri) 		0507001000NRG24270620230358757 27/06/2023 PUSHPA DEVI 0507001WL046600 PUSHPA DEVI 00468 UBIN0576409 1824 1824 Processed 30/08/2023 4964279015 PUSHPA DEVI ()
SubTotal 1824 1824
13 KONCH BH-07-001-014-03964000/3032
(Anti) 		0507001000NRG24210620230323572 27/06/2023 gaya das 0507001WL043642 gaya das 00662 BDBL0001543 3192 3192 Processed 30/08/2023 4964279013 gaya das ()
SubTotal 3192 3192
14 KONCH BH-07-001-008-04087700/3175
(Konch) 		0507001000NRG24260620230351843 27/06/2023 SUNAINA DEVI 0507001WL045819 SUNAINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964279007 SUNAINA DEVI ()
15 KONCH BH-07-001-014-03964000/2396
(Anti) 		0507001000NRG24270620230358044 27/06/2023 deepak kumar 0507001WL046533 deepak kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964279008 deepak kumar ()
16 KONCH BH-07-001-014-03964000/464
(Anti) 		0507001000NRG24210620230323573 27/06/2023 SURYADEV PRAJAPATI 0507001WL043642 SURYADEV PRAJAPATI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964278999 SURYADEV PRAJAPATI ()
17 KONCH BH-07-001-014-03964000/5520
(Anti) 		0507001000NRG24270620230358040 27/06/2023 RINA DEVI 0507001WL046531 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964279009 RINA DEVI ()
18 KONCH BH-07-001-015-03970900/2854
(Tineri) 		0507001000NRG24270620230358485 27/06/2023 RITA DEVI 0507001WL046584 RITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964279003 RITA DEVI ()
19 KONCH BH-07-001-015-03970900/3155
(Tineri) 		0507001000NRG24270620230358755 27/06/2023 SONU PASWAN 0507001WL046600 SONU PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964279001 SONU PASWAN ()
20 KONCH BH-07-001-015-03970900/4807
(Tineri) 		0507001000NRG24270620230363336 27/06/2023 PINKEE KUMARI 0507001WL046926 PINKEE KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964279000 PINKEE KUMARI ()
21 KONCH BH-07-001-015-03971400/4033
(Tineri) 		0507001000NRG24270620230362119 27/06/2023 gudiya devi 0507001WL046849 gudiya devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964279002 gudiya devi ()
SubTotal 22572 22572
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_270623FTO_325117 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3420
2 KONCH BH0507001_270623FTO_325117 Bank of India BKID0004590 RAFIGANJ 5016
3 KONCH BH0507001_270623FTO_325117 Indian Bank IDIB000B640 BARAHI 1824
4 KONCH BH0507001_270623FTO_325117 Indian Bank IDIB000S091 SIHULI 1824
5 KONCH BH0507001_270623FTO_325117 Punjab National Bank PUNB0067600 GOH 2964
6 KONCH BH0507001_270623FTO_325117 Punjab National Bank PUNB0282500 MOHIUDDINPUR 2736
7 KONCH BH0507001_270623FTO_325117 State Bank of India SBIN0012608 RAFIGANJ 8436
8 KONCH BH0507001_270623FTO_325117 Union Bank of India UBIN0576409 CHANDUATI GAYA 1824
9 KONCH BH0507001_270623FTO_325117 Bandhan Bank Limited BDBL0001543 GAYA 3192
10 KONCH BH0507001_270623FTO_325117 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 19380
11 KONCH BH0507001_270623FTO_325117 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3192

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