Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_030523APB_FTO_99589
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-07-001-001-03961900/2729
(Aslempur) 		0507001000NRG24020520230068390 03/05/2023 SIMA DEVI 0507001WL011440 SIMA DEVI 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302406 SIMA KUMARI D/O SHAILENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
2 KONCH BH-07-001-001-03961900/305
(Aslempur) 		0507001000NRG24020520230068395 03/05/2023 ARUN SINGH 0507001WL011440 ARUN SINGH 00045 BARB0LODIPU 1596 1596 Processed 12/05/2023 1483302409 ARUN SINGH BANK OF INDIA(508505)
3 KONCH BH-07-001-003-03963400/137-A
(Srigoun) 		0507001000NRG24020520230065035 03/05/2023 shivlakhan bind 0507001WL011027 shivlakhan bind 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302402 SHIBLAKHAN BIND BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963400/372-A
(Srigoun) 		0507001000NRG24020520230065034 03/05/2023 Ramakvaal Bind 0507001WL011026 Ramakvaal Bind 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302408 Ramaakavaal Vind BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03963700/1591
(Srigoun) 		0507001000NRG24020520230065036 03/05/2023 Vinda Devi 0507001WL011027 Vinda Devi 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302404 VINDA DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03963800/1765
(Srigoun) 		0507001000NRG24290420230055610 03/05/2023 anita devi 0507001WL009208 anita devi 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302405 ANITA DEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-005-03964400/1536
(Gauharpur) 		0507001000NRG24030520230069625 03/05/2023 CHANCHALA DEVI 0507001WL011673 CHANCHALA DEVI 00045 BARB0LODIPU 3420 3420 Processed 12/05/2023 1483302403 CHANCHLA DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-008-03966500/68
(Konch) 		0507001000NRG24020520230064034 03/05/2023 Vijay Ram 0507001WL010889 Vijay Ram 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302410 VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 KONCH BH-07-001-008-04087700/3294
(Konch) 		0507001000NRG24020520230064040 03/05/2023 Abhimanyu Kumar 0507001WL010890 Abhimanyu Kumar 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1483302407 ABHIMANYU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
10 KONCH BH-07-001-011-03988100/2458
(Kurmawan) 		0507001000NRG24030520230070091 03/05/2023 Babita Devi 0507001WL011756 Babita Devi 00045 BARB0TEKARI 3420 3420 Processed 12/05/2023 1483302396 MENAKA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
11 KONCH BH-07-001-005-03966200/2262
(Gauharpur) 		0507001000NRG24030520230071433 03/05/2023 Avinash Kumar 0507001WL012000 Avinash Kumar 00078 CNRB0004573 1824 1824 Processed 12/05/2023 1483302400 Avinash Kumar BANK OF BARODA(606985)
SubTotal 1824 1824
12 KONCH BH-07-001-007-03967300/2423
(Majhiawan) 		0507001000NRG24020520230063727 03/05/2023 Mamta Kumari 0507001WL010838 Mamta Kumari 00354 PUNB0060000 2052 2052 Processed 12/05/2023 1483302398 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
13 KONCH BH-07-001-013-03969200/2834
(Kabar) 		0507001000NRG24020520230063971 03/05/2023 KUSUM DEVI 0507001WL010881 KUSUM DEVI 00354 PUNB0067500 2964 2964 Processed 12/05/2023 1483302399 KUSUM DEVI W/O KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
14 KONCH BH-07-001-010-03975100/3478
(Utren) 		0507001000NRG24020520230065409 03/05/2023 Sonfi Devi 0507001WL011075 Sonfi Devi 00354 PUNB0238800 3420 3420 Processed 12/05/2023 1483302401 SONFI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 KONCH BH-07-001-001-03961900/1632
(Aslempur) 		0507001000NRG24020520230068385 03/05/2023 AJAY KUMAR SINGH 0507001WL011439 AJAY KUMAR SINGH 00354 PUNB0282500 1596 1596 Processed 12/05/2023 1483302412 AJAY KUMAR SINGH SO BHUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
16 KONCH BH-07-001-001-03961900/2021
(Aslempur) 		0507001000NRG24020520230068367 03/05/2023 SANTOSHI KUMARI 0507001WL011436 SANTOSHI KUMARI 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302415 SANTOSI KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 KONCH BH-07-001-001-03961900/2321
(Aslempur) 		0507001000NRG24020520230068387 03/05/2023 NITU DEVI 0507001WL011439 NITU DEVI 00354 PUNB0282500 1596 1596 Processed 12/05/2023 1483302421 RAJMANGAL MISTRY & NITU DEVI PUNJAB NATIONAL BANK(508568)
18 KONCH BH-07-001-001-03961900/2342
(Aslempur) 		0507001000NRG24020520230068369 03/05/2023 INDU DEVI 0507001WL011436 INDU DEVI 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302414 INDU DEVI PUNJAB NATIONAL BANK(508568)
19 KONCH BH-07-001-001-03961900/2355
(Aslempur) 		0507001000NRG24020520230068370 03/05/2023 CHUNNI DEVI 0507001WL011436 CHUNNI DEVI 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302419 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
20 KONCH BH-07-001-001-03961900/2727
(Aslempur) 		0507001000NRG24020520230068371 03/05/2023 NEHA KUMARI 0507001WL011436 NEHA KUMARI 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302416 NEHA KUMARI DO SIYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-001-03961900/280
(Aslempur) 		0507001000NRG24020520230068392 03/05/2023 RAMJI KUMAR 0507001WL011440 RAMJI KUMAR 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302420 RAMJI KUMAR SO AMARNATH SHARMA PUNJAB NATIONAL BANK(508568)
22 KONCH BH-07-001-001-03961900/2847
(Aslempur) 		0507001000NRG24020520230068393 03/05/2023 UDAY KUMAR 0507001WL011440 UDAY KUMAR 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302418 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-001-03961900/2850
(Aslempur) 		0507001000NRG24020520230068372 03/05/2023 PINTU SAW 0507001WL011436 PINTU SAW 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302411 PINTU SAW S/O VINDESHWAR SAW PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-001-03961900/288
(Aslempur) 		0507001000NRG24020520230068394 03/05/2023 KAUSHALAYA DEVI 0507001WL011440 KAUSHALAYA DEVI 00354 PUNB0282500 1596 1596 Processed 12/05/2023 1483302422 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-001-03961900/2943
(Aslempur) 		0507001000NRG24020520230068389 03/05/2023 PUSHAKAR KUMAR 0507001WL011439 PUSHAKAR KUMAR 00354 PUNB0282500 1596 1596 Processed 12/05/2023 1483302417 PUSHKAR KUMAR SO ANJANI SHARMA PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-003-03963800/1758
(Srigoun) 		0507001000NRG24290420230055609 03/05/2023 tetari devi 0507001WL009208 tetari devi 00354 PUNB0282500 1824 1824 Processed 12/05/2023 1483302413 TETARI DEVI WO CHANDRADEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20976 20976
27 KONCH BH-07-001-001-03961900/1329
(Aslempur) 		0507001000NRG24020520230068384 03/05/2023 AMIT KUMAR 0507001WL011439 AMIT KUMAR 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1483302462 Amit Kumar BANK OF BARODA(606985)
28 KONCH BH-07-001-001-03961900/2581
(Aslempur) 		0507001000NRG24020520230065547 03/05/2023 OMKAR PASWAN 0507001WL011098 OMKAR PASWAN 00354 PUNB0727000 3420 3420 Processed 12/05/2023 1483302468 OMKAR PASWAN PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-001-03961900/2942
(Aslempur) 		0507001000NRG24020520230068388 03/05/2023 ROHIT KUMAR 0507001WL011439 ROHIT KUMAR 00354 PUNB0727000 1596 1596 Processed 12/05/2023 1483302461 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-005-03964400/3005
(Gauharpur) 		0507001000NRG24030520230069289 03/05/2023 ram pravesh prasad 0507001WL011615 ram pravesh prasad 00354 PUNB0727000 3420 3420 Processed 12/05/2023 1483302469 RAM PRAVESH PRASAD BANK OF INDIA(508505)
31 KONCH BH-07-001-008-03966500/64
(Konch) 		0507001000NRG24020520230064033 03/05/2023 SUNAINA DEVI 0507001WL010889 SUNAINA DEVI 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1483302465 SUNAINA DEVI WO MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-008-03966500/75
(Konch) 		0507001000NRG24020520230064036 03/05/2023 laxman ram 0507001WL010889 laxman ram 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1483302463 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-008-03966500/905
(Konch) 		0507001000NRG24020520230064037 03/05/2023 chinta devi 0507001WL010890 chinta devi 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1483302466 CHINTA DEVI WO SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-008-03966500/915
(Konch) 		0507001000NRG24020520230064038 03/05/2023 Prabha Devi 0507001WL010890 Prabha Devi 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1483302464 MR KEDAR RAM STATE BANK OF INDIA(508548)
35 KONCH BH-07-001-010-03994300/1985
(Utren) 		0507001000NRG24030520230070126 03/05/2023 Kumari Kalawati Devi 0507001WL011764 Kumari Kalawati Devi 00354 PUNB0727000 3420 3420 Processed 12/05/2023 1483302460 KALAWATI DEVI W/O. SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 KONCH BH-07-001-013-03969200/3174
(Kabar) 		0507001000NRG24020520230063973 03/05/2023 jitan paswan 0507001WL010881 jitan paswan 00354 PUNB0727000 3420 3420 Processed 12/05/2023 1483302467 JITAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 24396 24396
37 KONCH BH-07-001-001-03961700/4125-A
(Aslempur) 		0507001000NRG24020520230063747 03/05/2023 RITA DEVI 0507001WL010849 RITA DEVI 00415 SBIN0006289 3192 3192 Processed 12/05/2023 1483302429 Rita Devi BANK OF BARODA(606985)
38 KONCH BH-07-001-001-03961900/1636
(Aslempur) 		0507001000NRG24020520230068386 03/05/2023 SIMA DEVI 0507001WL011439 SIMA DEVI 00415 SBIN0006289 1596 1596 Processed 12/05/2023 1483302427 MR SIMA DEVI STATE BANK OF INDIA(508548)
39 KONCH BH-07-001-001-03961900/2764
(Aslempur) 		0507001000NRG24020520230068391 03/05/2023 AMRESH KUMAR 0507001WL011440 AMRESH KUMAR 00415 SBIN0006289 1824 1824 Processed 13/05/2023 1483302426 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONCH BH-07-001-003-03963400/137-A
(Srigoun) 		0507001000NRG24020520230065033 03/05/2023 panwa devi 0507001WL011026 panwa devi 00415 SBIN0006289 1824 1824 Processed 12/05/2023 1483302428 SHIBLAKHAN BIND BANK OF BARODA(606985)
SubTotal 8436 8436
41 KONCH BH-07-001-007-04051350/5313
(Majhiawan) 		0507001000NRG24020520230063391 03/05/2023 saroj devi 0507001WL010791 saroj devi 00415 SBIN0012582 3420 3420 Processed 12/05/2023 1483302424 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
42 KONCH BH-07-001-007-04169800/120
(Majhiawan) 		0507001000NRG24020520230063728 03/05/2023 VIJAY KUMAR 0507001WL010838 VIJAY KUMAR 00415 SBIN0012582 1824 1824 Processed 12/05/2023 1483302423 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-008-03966500/68
(Konch) 		0507001000NRG24020520230064035 03/05/2023 gita devi 0507001WL010889 gita devi 00415 SBIN0012582 1824 1824 Processed 12/05/2023 1483302425 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
44 KONCH BH-07-001-018-03973400/3599
(Simra) 		0507001000NRG24030520230070619 03/05/2023 ARVIND KUMAR 0507001WL011847 ARVIND KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1483302397 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
45 KONCH BH-07-001-005-03964400/218
(Gauharpur) 		0507001000NRG24030520230071438 03/05/2023 jaynti devi 0507001WL012002 jaynti devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483302453 JAIMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 KONCH BH-07-001-005-03966200/1282
(Gauharpur) 		0507001000NRG24030520230071432 03/05/2023 Arvind Kumar 0507001WL011999 Arvind Kumar 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483302459 ARBIND KUMAR & RAMASHISH SHARMA PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-007-03967100/1955
(Majhiawan) 		0507001000NRG24020520230063660 03/05/2023 ANITA DEVI 0507001WL010832 ANITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302455 ANITA DEVI PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-007-03991800/2460
(Majhiawan) 		0507001000NRG24020520230063720 03/05/2023 KISHOR CHAUHAN 0507001WL010837 KISHOR CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1483302456 KISHOR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-008-04087700/3129
(Konch) 		0507001000NRG24020520230064039 03/05/2023 MANTU KUMAR 0507001WL010890 MANTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483302454 MANTU KUMAR SO ANIL PRASAD MADYA BIHAR GRAMIN BANK(607136)
50 KONCH BH-07-001-010-03994300/1985
(Utren) 		0507001000NRG24030520230070127 03/05/2023 Sanjay Kumar 0507001WL011764 Sanjay Kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483302438 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
51 KONCH BH-07-001-011-03974200/1700
(Kurmawan) 		0507001000NRG24030520230070733 03/05/2023 PRAMOD PASWAN 0507001WL011878 PRAMOD PASWAN 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302436 PRAMOD PASWAN S/O KAMDEV GORAIT MADYA BIHAR GRAMIN BANK(607136)
52 KONCH BH-07-001-011-03974200/237
(Kurmawan) 		0507001000NRG24030520230070735 03/05/2023 Fekan paswan 0507001WL011878 Fekan paswan 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302434 FEKAN PASWAN S/O LALBABU PASWAN MADYA BIHAR GRAMIN BANK(607136)
53 KONCH BH-07-001-011-03974200/264
(Kurmawan) 		0507001000NRG24030520230070776 03/05/2023 RAMKISHOR RAM 0507001WL011887 RAMKISHOR RAM 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302430 RAM KISHOR RAM S/O-RAMCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
54 KONCH BH-07-001-011-03974200/269
(Kurmawan) 		0507001000NRG24030520230070738 03/05/2023 malti devi 0507001WL011878 malti devi 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302441 MANATI DEVI W/O. MADHESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-011-03974200/362
(Kurmawan) 		0507001000NRG24030520230070729 03/05/2023 RAJRATI DEVI 0507001WL011877 RAJRATI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302431 RAJRATI DEVI W/O-BHIM PASWAN MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-011-03974200/366
(Kurmawan) 		0507001000NRG24030520230070730 03/05/2023 SURYADEV MANJHI 0507001WL011877 SURYADEV MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302440 SURYADEV MANJHI S/O CHARITRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
57 KONCH BH-07-001-011-03974200/418
(Kurmawan) 		0507001000NRG24030520230070777 03/05/2023 SURENDRA PASWAN 0507001WL011887 SURENDRA PASWAN 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302435 Surendra Paswan BANK OF BARODA(606985)
58 KONCH BH-07-001-011-03974200/923
(Kurmawan) 		0507001000NRG24030520230070732 03/05/2023 tetari devi 0507001WL011877 tetari devi 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1483302458 MRS TETARI DEVI STATE BANK OF INDIA(508548)
59 KONCH BH-07-001-011-03974500/1401
(Kurmawan) 		0507001000NRG24030520230071390 03/05/2023 GANESH PASWAN 0507001WL011988 GANESH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483302432 GANESH PASWAN S/O JANAKI PASWAN MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-011-04111200/2372
(Kurmawan) 		0507001000NRG24030520230071065 03/05/2023 Juli Devi 0507001WL011924 Juli Devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1483302433 MRS JULI DEVI STATE BANK OF INDIA(508548)
61 KONCH BH-07-001-013-03969200/3102
(Kabar) 		0507001000NRG24020520230063972 03/05/2023 ANANDI KUMAR PASWAN 0507001WL010881 ANANDI KUMAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483302457 ANANDI KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
62 KONCH BH-07-001-015-03971300/1222
(Tineri) 		0507001000NRG24020520230064145 03/05/2023 MINA DEVI 0507001WL010901 MINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1483302442 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
63 KONCH BH-07-001-015-03971300/1229
(Tineri) 		0507001000NRG24020520230064146 03/05/2023 VALIRAM YADAV 0507001WL010901 VALIRAM YADAV 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302447 VALIRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
64 KONCH BH-07-001-015-03971300/2985
(Tineri) 		0507001000NRG24020520230064156 03/05/2023 durgamati devi 0507001WL010904 durgamati devi 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302450 DURGAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
65 KONCH BH-07-001-015-03971300/3013
(Tineri) 		0507001000NRG24020520230064147 03/05/2023 GITA DEVI 0507001WL010901 GITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302443 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
66 KONCH BH-07-001-015-03971400/2007
(Tineri) 		0507001000NRG24020520230064148 03/05/2023 RAMRUP DAS 0507001WL010901 RAMRUP DAS 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302449 RAMRUP DAS MADYA BIHAR GRAMIN BANK(607136)
67 KONCH BH-07-001-015-03971400/2795
(Tineri) 		0507001000NRG24020520230064158 03/05/2023 BHUNESHWAR YADAV 0507001WL010904 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302452 BHUNESHWAR YADAV S/O SANTOSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
68 KONCH BH-07-001-015-03971400/3696
(Tineri) 		0507001000NRG24020520230064159 03/05/2023 Vikash kumar 0507001WL010904 Vikash kumar 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302444 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
69 KONCH BH-07-001-015-03971400/4020
(Tineri) 		0507001000NRG24020520230064160 03/05/2023 KULDIP YADAV 0507001WL010905 KULDIP YADAV 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302448 KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
70 KONCH BH-07-001-015-03971400/4028
(Tineri) 		0507001000NRG24020520230064161 03/05/2023 pinki kumari 0507001WL010905 pinki kumari 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302451 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
71 KONCH BH-07-001-015-03971400/4037
(Tineri) 		0507001000NRG24020520230064162 03/05/2023 RENU DEVI 0507001WL010905 RENU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302446 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
72 KONCH BH-07-001-015-03971600/3664
(Tineri) 		0507001000NRG24020520230064163 03/05/2023 KISHOR KUMAR 0507001WL010905 KISHOR KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483302445 KISHOR KUMAR MADYA BIHAR GRAMIN BANK(607136)
73 KONCH BH-07-001-018-03973671/3594
(Simra) 		0507001000NRG24030520230069280 03/05/2023 HIRAMANI DEVI 0507001WL011611 HIRAMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483302437 HIRAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
74 KONCH BH-07-001-018-03973671/3594
(Simra) 		0507001000NRG24030520230069279 03/05/2023 VIRENDRA YADAV 0507001WL011611 VIRENDRA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1483302439 VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 53580 53580
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_030523APB_FTO_99589 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 17784
2 KONCH BH0507001_030523APB_FTO_99589 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
3 KONCH BH0507001_030523APB_FTO_99589 Canara Bank CNRB0004573 TEKARI 1824
4 KONCH BH0507001_030523APB_FTO_99589 Punjab National Bank PUNB0060000 BELAGANJ 2052
5 KONCH BH0507001_030523APB_FTO_99589 Punjab National Bank PUNB0067500 GURARU 2964
6 KONCH BH0507001_030523APB_FTO_99589 Punjab National Bank PUNB0238800 BITHRA 3420
7 KONCH BH0507001_030523APB_FTO_99589 Punjab National Bank PUNB0282500 MOHIUDDINPUR 20976
8 KONCH BH0507001_030523APB_FTO_99589 Punjab National Bank PUNB0727000 KONCH (BIHAR) 24396
9 KONCH BH0507001_030523APB_FTO_99589 State Bank of India SBIN0006289 USAS DEORA 8436
10 KONCH BH0507001_030523APB_FTO_99589 State Bank of India SBIN0012582 KONCH 7068
11 KONCH BH0507001_030523APB_FTO_99589 India Post Payments Bank IPOS0000001 Gaya 2280
12 KONCH BH0507001_030523APB_FTO_99589 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 22116
13 KONCH BH0507001_030523APB_FTO_99589 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 15276
14 KONCH BH0507001_030523APB_FTO_99589 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 10944
15 KONCH BH0507001_030523APB_FTO_99589 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 2280
16 KONCH BH0507001_030523APB_FTO_99589 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2964

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