Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:42 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_250523APB_FTO_182422
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-07-001-016-03972600/3073
(Korap) 		0507001000NRG24230520230158483 25/05/2023 amit kumar 0507001WL024589 amit kumar 00045 BARB0RAUNAX 3192 3192 Processed 30/05/2023 1946362020 AMIT KUMAR S/O-SURESH SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
2 KONCH BH-07-001-016-03972600/2330
(Korap) 		0507001000NRG24230520230158473 25/05/2023 SHUBODH KUMAR 0507001WL024589 SHUBODH KUMAR 00354 PUNB0067500 3192 3192 Processed 30/05/2023 1946362023 SUBODH KUMAR SO LOHARI YADAV PUNJAB NATIONAL BANK(508568)
3 KONCH BH-07-001-016-03972600/2335
(Korap) 		0507001000NRG24230520230158474 25/05/2023 RAKESH KUMAR 0507001WL024589 RAKESH KUMAR 00354 PUNB0067500 3192 3192 Processed 30/05/2023 1946362024 RAKESH KUMAR SO PHEKAN YADAV PUNJAB NATIONAL BANK(508568)
4 KONCH BH-07-001-016-03972600/3072
(Korap) 		0507001000NRG24230520230158482 25/05/2023 suresh singh dangi 0507001WL024589 suresh singh dangi 00354 PUNB0067500 3192 3192 Processed 30/05/2023 1946362025 SURESH SINGH DANGI S/O BIHARI SINGH DANG PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
5 KONCH BH-07-001-016-03972600/1221
(Korap) 		0507001000NRG24230520230158465 25/05/2023 kranti devi 0507001WL024589 kranti devi 00354 PUNB0084100 3192 3192 Processed 30/05/2023 1946362022 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 KONCH BH-07-001-016-03972600/3177
(Korap) 		0507001000NRG24230520230158486 25/05/2023 VIKASH KUMAR 0507001WL024589 VIKASH KUMAR 00354 PUNB0084100 3192 3192 Processed 30/05/2023 1946362021 VIKASH KUMAR SO BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
7 KONCH BH-07-001-016-03972600/3068
(Korap) 		0507001000NRG24230520230158480 25/05/2023 SHOBHA DEVI 0507001WL024589 SHOBHA DEVI 00415 SBIN0012582 3192 3192 Processed 30/05/2023 1946362016 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 KONCH BH-07-001-016-03972600/1014
(Korap) 		0507001000NRG24230520230158462 25/05/2023 YOGESH KUMAR 0507001WL024589 YOGESH KUMAR 00415 SBIN0012608 3192 3192 Processed 30/05/2023 1946362017 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
9 KONCH BH-07-001-016-03972600/3410
(Korap) 		0507001000NRG24230520230158488 25/05/2023 PINKI KUMARI 0507001WL024589 PINKI KUMARI 00415 SBIN0012608 3192 3192 Processed 30/05/2023 1946362018 MR PINK KUMARI STATE BANK OF INDIA(508548)
10 KONCH BH-07-001-016-03972600/3411
(Korap) 		0507001000NRG24230520230158489 25/05/2023 KALAWATI KUMARI 0507001WL024589 KALAWATI KUMARI 00415 SBIN0012608 3192 3192 Processed 30/05/2023 1946362019 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 KONCH BH-07-001-016-03972600/1102
(Korap) 		0507001000NRG24230520230158463 25/05/2023 ARUN KUMAR 0507001WL024589 ARUN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362000 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 KONCH BH-07-001-016-03972600/1104
(Korap) 		0507001000NRG24230520230158464 25/05/2023 lalti devi 0507001WL024589 lalti devi 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946361999 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 KONCH BH-07-001-016-03972600/2014
(Korap) 		0507001000NRG24230520230158467 25/05/2023 BALMATI DEVI 0507001WL024589 BALMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362013 BALMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 KONCH BH-07-001-016-03972600/2015
(Korap) 		0507001000NRG24230520230158468 25/05/2023 LALI DEVI 0507001WL024589 LALI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362014 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 KONCH BH-07-001-016-03972600/2017
(Korap) 		0507001000NRG24230520230158469 25/05/2023 MUNNI DEVI 0507001WL024589 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362012 Mrs. MUNNI DEVI INDIAN BANK(607105)
16 KONCH BH-07-001-016-03972600/2018
(Korap) 		0507001000NRG24230520230158470 25/05/2023 ARTI DEVI 0507001WL024589 ARTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362011 AARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 KONCH BH-07-001-016-03972600/2306
(Korap) 		0507001000NRG24230520230158471 25/05/2023 chandrakanti 0507001WL024589 chandrakanti 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946361998 CHANDRAKANTI DEVI W/O-MAHENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
18 KONCH BH-07-001-016-03972600/2307
(Korap) 		0507001000NRG24230520230158472 25/05/2023 rinki kumari 0507001WL024589 rinki kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362004 RINKY KUMARI BANK OF INDIA(508505)
19 KONCH BH-07-001-016-03972600/2338
(Korap) 		0507001000NRG24230520230158475 25/05/2023 RAJESH KUMAR 0507001WL024589 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362007 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 KONCH BH-07-001-016-03972600/2339
(Korap) 		0507001000NRG24230520230158476 25/05/2023 RAUNAK KUMAR 0507001WL024589 RAUNAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362008 Mr. Raunak Kumar INDIAN BANK(607105)
21 KONCH BH-07-001-016-03972600/2340
(Korap) 		0507001000NRG24230520230158477 25/05/2023 KALANDI DEVI 0507001WL024589 KALANDI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362002 MRS KALANDI DEVI STATE BANK OF INDIA(508548)
22 KONCH BH-07-001-016-03972600/2342
(Korap) 		0507001000NRG24230520230158478 25/05/2023 TAPESHWAR YADAV 0507001WL024589 TAPESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362001 TAPESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
23 KONCH BH-07-001-016-03972600/2345
(Korap) 		0507001000NRG24230520230158479 25/05/2023 ANIL KUMAR 0507001WL024589 ANIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362005 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 KONCH BH-07-001-016-03972600/3069
(Korap) 		0507001000NRG24230520230158481 25/05/2023 RITA KUMARI 0507001WL024589 RITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362006 RITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 KONCH BH-07-001-016-03972600/3074
(Korap) 		0507001000NRG24230520230158484 25/05/2023 kamla devi 0507001WL024589 kamla devi 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362015 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 KONCH BH-07-001-016-03972600/3075
(Korap) 		0507001000NRG24230520230158485 25/05/2023 sanju devi 0507001WL024589 sanju devi 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362003 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 KONCH BH-07-001-016-03972600/3408
(Korap) 		0507001000NRG24230520230158487 25/05/2023 Priti kumari 0507001WL024589 Priti kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362010 PRITI KUMARI, D/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
28 KONCH BH-07-001-016-03972600/372
(Korap) 		0507001000NRG24230520230158491 25/05/2023 Bhuneshwar Yadav 0507001WL024589 Bhuneshwar Yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946362009 BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 57456 57456
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_250523APB_FTO_182422 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3192
2 KONCH BH0507001_250523APB_FTO_182422 Punjab National Bank PUNB0067500 GURARU 9576
3 KONCH BH0507001_250523APB_FTO_182422 Punjab National Bank PUNB0084100 RAFIGANJ 6384
4 KONCH BH0507001_250523APB_FTO_182422 State Bank of India SBIN0012582 KONCH 3192
5 KONCH BH0507001_250523APB_FTO_182422 State Bank of India SBIN0012608 RAFIGANJ 9576
6 KONCH BH0507001_250523APB_FTO_182422 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 19152
7 KONCH BH0507001_250523APB_FTO_182422 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 19152
8 KONCH BH0507001_250523APB_FTO_182422 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 19152

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