Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_130623FTO_262119
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-07-001-003-03965000/3225
(Srigoun) 		0507001000NRG24090620230258407 13/06/2023 reeta devi 0507001WL037764 reeta devi 00045 BARB0LODIPU 3192 3192 Processed 17/06/2023 2618442277 reeta devi ()
2 KONCH BH-07-001-003-03965100/216
(Srigoun) 		0507001000NRG24090620230258410 13/06/2023 anil yadav 0507001WL037764 anil yadav 00045 BARB0LODIPU 3192 3192 Processed 17/06/2023 2618442276 anil yadav ()
3 KONCH BH-07-001-003-03965200/3595
(Srigoun) 		0507001000NRG24090620230258438 13/06/2023 Sunil Kumar 0507001WL037764 Sunil Kumar 00045 BARB0LODIPU 3192 3192 Processed 17/06/2023 2618442280 Sunil Kumar ()
4 KONCH BH-07-001-004-03964700/103
(Ker) 		0507001000NRG24120620230272721 13/06/2023 mithlesh kumar 0507001WL039042 mithlesh kumar 00045 BARB0LODIPU 3192 3192 Processed 17/06/2023 2618442278 mithlesh kumar ()
5 KONCH BH-07-001-004-03964700/802
(Ker) 		0507001000NRG24120620230272747 13/06/2023 MOHAN DASD 0507001WL039042 MOHAN DASD 00045 BARB0LODIPU 3192 3192 Processed 17/06/2023 2618442279 MOHAN DASD ()
SubTotal 15960 15960
6 KONCH BH-07-001-004-03964700/731
(Ker) 		0507001000NRG24120620230272742 13/06/2023 Ramdulari Devi 0507001WL039042 Ramdulari Devi 00354 PUNB0727000 3192 3192 Processed 17/06/2023 2618442282 Ramdulari Devi ()
7 KONCH BH-07-001-009-04049700/2800
(Parsawan) 		0507001000NRG24130620230276195 13/06/2023 MINTU DEVI 0507001WL039474 MINTU DEVI 00354 PUNB0727000 3420 3420 Processed 17/06/2023 2618442275 MINTU DEVI ()
8 KONCH BH-07-001-012-03968900/2365
(Adai) 		0507001000NRG24130620230277918 13/06/2023 NIRANJAN KUMAR 0507001WL039612 NIRANJAN KUMAR 00354 PUNB0727000 3192 3192 Processed 17/06/2023 2618442281 NIRANJAN KUMAR ()
SubTotal 9804 9804
9 KONCH BH-07-001-003-03965200/2635
(Srigoun) 		0507001000NRG24090620230258430 13/06/2023 SARITA DEVI 0507001WL037764 SARITA DEVI 00415 SBIN0005611 3192 3192 Processed 17/06/2023 2618442290 MRS SARITA DEVI ()
SubTotal 3192 3192
10 KONCH BH-07-001-002-03962600/1590
(Gudari) 		0507001000NRG24120620230269859 13/06/2023 KAMLI DEVI 0507001WL038854 KAMLI DEVI 00415 SBIN0006289 3192 3192 Processed 17/06/2023 2618442291 MRS KAMLI DEVI ()
11 KONCH BH-07-001-002-03962600/2511
(Gudari) 		0507001000NRG24120620230269874 13/06/2023 MANTU KUMAR 0507001WL038854 MANTU KUMAR 00415 SBIN0006289 3192 3192 Processed 17/06/2023 2618442292 MR MANTU KUMAR ()
SubTotal 6384 6384
12 KONCH BH-07-001-003-03963500/2401
(Srigoun) 		0507001000NRG24090620230258404 13/06/2023 Prahlad Yada 0507001WL037764 Prahlad Yada 00415 SBIN0011807 3192 3192 Processed 17/06/2023 2618442293 MR PRAHLAD YADAV ()
13 KONCH BH-07-001-003-03965200/2635
(Srigoun) 		0507001000NRG24090620230258431 13/06/2023 SIKENDRA PAL 0507001WL037764 SIKENDRA PAL 00415 SBIN0011807 3192 3192 Processed 17/06/2023 2618442302 MR SIKENDRA PAL ()
14 KONCH BH-07-001-003-03965200/905
(Srigoun) 		0507001000NRG24090620230258439 13/06/2023 Janak Yadav 0507001WL037764 Janak Yadav 00415 SBIN0011807 3192 3192 Processed 17/06/2023 2618442295 MR JANAK YADAV ()
SubTotal 9576 9576
15 KONCH BH-07-001-009-04072000/1054
(Parsawan) 		0507001000NRG24130620230276197 13/06/2023 NIRMAL DAS 0507001WL039474 NIRMAL DAS 00415 SBIN0012582 3420 3420 Processed 17/06/2023 2618442301 MR NIRMAL DAS ()
16 KONCH BH-07-001-012-04021400/2022
(Adai) 		0507001000NRG24130620230277975 13/06/2023 PRASIDHA RABIDAS 0507001WL039614 PRASIDHA RABIDAS 00415 SBIN0012582 3192 3192 Processed 17/06/2023 2618442299 MR PRASIDDHA RAVIDAS ()
17 KONCH BH-07-001-016-03972600/2918
(Korap) 		0507001000NRG24100620230264655 13/06/2023 RAMNANDAN YADAV 0507001WL038361 RAMNANDAN YADAV 00415 SBIN0012582 3192 3192 Processed 17/06/2023 2618442294 MR RAMNANDAN YADAV ()
SubTotal 9804 9804
18 KONCH BH-07-001-016-03972600/3289
(Korap) 		0507001000NRG24010620230209083 13/06/2023 RAJNISH SHARMA 0507001WL031103 RAJNISH SHARMA 00415 SBIN0012608 3192 3192 Processed 17/06/2023 2618442300 MR RAJNISH SHARMA ()
SubTotal 3192 3192
19 KONCH BH-07-001-016-03972600/206
(Korap) 		0507001000NRG24010620230209065 13/06/2023 ANIMESH KUMAR 0507001WL031103 ANIMESH KUMAR 00415 SBIN0018100 3192 3192 Processed 17/06/2023 2618442298 MR ANIMESH KUMAR ()
20 KONCH BH-07-001-016-03972600/207
(Korap) 		0507001000NRG24010620230209066 13/06/2023 ARCHANA KUMARI 0507001WL031103 ARCHANA KUMARI 00415 SBIN0018100 3192 3192 Processed 17/06/2023 2618442296 MISS ARCHANA KUMARI ()
21 KONCH BH-07-001-016-03972600/211
(Korap) 		0507001000NRG24010620230209069 13/06/2023 PRIYA KUMARI 0507001WL031103 PRIYA KUMARI 00415 SBIN0018100 3192 3192 Processed 17/06/2023 2618442297 MR PRIYA KUMARI ()
SubTotal 9576 9576
22 KONCH BH-07-001-006-04151600/2140
(Khajuri) 		0507001000NRG24130620230276424 13/06/2023 MAMTA DEVI 0507001WL039492 MAMTA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/06/2023 2618442288 MAMTA DEVI ()
23 KONCH BH-07-001-011-03974500/1413
(Kurmawan) 		0507001000NRG24090620230256594 13/06/2023 Muni devi 0507001WL037597 Muni devi 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2618442286 Muni devi ()
24 KONCH BH-07-001-011-03974500/3191
(Kurmawan) 		0507001000NRG24090620230256612 13/06/2023 dipan yadav 0507001WL037597 dipan yadav 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2618442283 dipan yadav ()
25 KONCH BH-07-001-011-04111200/2382
(Kurmawan) 		0507001000NRG24090620230256625 13/06/2023 SAKENDRA PASWAN 0507001WL037597 SAKENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2618442285 SAKENDRA PASWAN ()
26 KONCH BH-07-001-011-04111200/2400
(Kurmawan) 		0507001000NRG24090620230256629 13/06/2023 RAJARAM SAW 0507001WL037597 RAJARAM SAW 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2618442284 RAJARAM SAW ()
27 KONCH BH-07-001-012-04021400/2027
(Adai) 		0507001000NRG24130620230277978 13/06/2023 SANJIV KUMAR 0507001WL039614 SANJIV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2618442289 SANJIV KUMAR ()
28 KONCH BH-07-001-016-03972600/2325
(Korap) 		0507001000NRG24100620230264653 13/06/2023 ARCHANA DEVI 0507001WL038361 ARCHANA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/06/2023 2618442287 ARCHANA DEVI ()
SubTotal 21660 21660
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_130623FTO_262119 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 15960
2 KONCH BH0507001_130623FTO_262119 Punjab National Bank PUNB0727000 KONCH (BIHAR) 9804
3 KONCH BH0507001_130623FTO_262119 State Bank of India SBIN0005611 MANPUR 3192
4 KONCH BH0507001_130623FTO_262119 State Bank of India SBIN0006289 USAS DEORA 6384
5 KONCH BH0507001_130623FTO_262119 State Bank of India SBIN0011807 TEKARI 9576
6 KONCH BH0507001_130623FTO_262119 State Bank of India SBIN0012582 KONCH 9804
7 KONCH BH0507001_130623FTO_262119 State Bank of India SBIN0012608 RAFIGANJ 3192
8 KONCH BH0507001_130623FTO_262119 State Bank of India SBIN0018100 DELHA,GAYA 9576
9 KONCH BH0507001_130623FTO_262119 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 12768
10 KONCH BH0507001_130623FTO_262119 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 3192
11 KONCH BH0507001_130623FTO_262119 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 5700

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