Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_311223FTO_776275
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-07-001-003-03963400/2367
(Srigoun) 		0507001000NRG24291220230876930 31/12/2023 Punam Devi 0507001WL151840 Punam Devi 00045 BARB0LODIPU 1824 1824 Processed 20/03/2024 1996162488 Punam Devi ()
2 KONCH BH-07-001-004-03965400/1123
(Ker) 		0507001000NRG24301220230877165 31/12/2023 Anu devi 0507001WL151888 Anu devi 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162482 Anu devi ()
3 KONCH BH-07-001-004-03965400/2521
(Ker) 		0507001000NRG24281220230870605 31/12/2023 Nisar Miyan 0507001WL150959 Nisar Miyan 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162459 Nisar Miyan ()
4 KONCH BH-07-001-004-03965400/2894
(Ker) 		0507001000NRG24301220230877167 31/12/2023 Chandan Kumar 0507001WL151888 Chandan Kumar 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162462 Chandan Kumar ()
5 KONCH BH-07-001-004-03965400/2903
(Ker) 		0507001000NRG24301220230877173 31/12/2023 Sambhu Prajapati 0507001WL151888 Sambhu Prajapati 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162463 Sambhu Prajapati ()
6 KONCH BH-07-001-004-03965400/2904
(Ker) 		0507001000NRG24301220230877174 31/12/2023 Shambhu Thakur 0507001WL151888 Shambhu Thakur 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162465 Shambhu Thakur ()
7 KONCH BH-07-001-004-03965400/3162
(Ker) 		0507001000NRG24281220230870610 31/12/2023 ANUPAM KUMARI 0507001WL150959 ANUPAM KUMARI 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162484 ANUPAM KUMARI ()
8 KONCH BH-07-001-004-03965400/3579
(Ker) 		0507001000NRG24281220230870614 31/12/2023 Rinku Kumari 0507001WL150959 Rinku Kumari 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162460 Rinku Kumari ()
9 KONCH BH-07-001-004-03965400/3586
(Ker) 		0507001000NRG24281220230870620 31/12/2023 Sosam Kumari 0507001WL150959 Sosam Kumari 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162461 Sosam Kumari ()
10 KONCH BH-07-001-004-03965400/361
(Ker) 		0507001000NRG24301220230877175 31/12/2023 Lalita devi 0507001WL151888 Lalita devi 00045 BARB0LODIPU 3192 3192 Processed 20/03/2024 1996162489 Lalita devi ()
11 KONCH BH-07-001-005-03964100/1816
(Gauharpur) 		0507001000NRG24301220230878646 31/12/2023 Sunita Devi 0507001WL152105 Sunita Devi 00045 BARB0LODIPU 1824 1824 Processed 20/03/2024 1996162464 Sunita Devi ()
12 KONCH BH-07-001-005-03964100/1820
(Gauharpur) 		0507001000NRG24301220230878648 31/12/2023 Rajnish Thakur 0507001WL152105 Rajnish Thakur 00045 BARB0LODIPU 1824 1824 Processed 20/03/2024 1996162481 Rajnish Thakur ()
SubTotal 34200 34200
13 KONCH BH-07-001-003-03963800/244-A
(Srigoun) 		0507001000NRG24301220230877298 31/12/2023 Kaushlya Devi 0507001WL151899 Kaushlya Devi 00354 PUNB0282500 1824 1824 Processed 20/03/2024 1996162467 Kaushlya Devi ()
14 KONCH BH-07-001-003-03963800/3669
(Srigoun) 		0507001000NRG24301220230877317 31/12/2023 Mahesh Yadav 0507001WL151904 Mahesh Yadav 00354 PUNB0282500 1824 1824 Processed 20/03/2024 1996162483 Mahesh Yadav ()
15 KONCH BH-07-001-005-03964100/1817
(Gauharpur) 		0507001000NRG24301220230878647 31/12/2023 Sami Kumari 0507001WL152105 Sami Kumari 00354 PUNB0282500 1824 1824 Processed 20/03/2024 1996162466 Sami Kumari ()
16 KONCH BH-07-001-005-03964100/1824
(Gauharpur) 		0507001000NRG24301220230878649 31/12/2023 Abhishek KUmar 0507001WL152105 Abhishek KUmar 00354 PUNB0282500 1824 1824 Processed 20/03/2024 1996162479 Abhishek KUmar ()
SubTotal 7296 7296
17 KONCH BH-07-001-003-03963400/2446
(Srigoun) 		0507001000NRG24291220230876933 31/12/2023 Fulwa Devi 0507001WL151841 Fulwa Devi 00415 SBIN0006289 1824 1824 Processed 20/03/2024 1996162492 MR FULAVA DEVI ()
18 KONCH BH-07-001-003-03963400/3343
(Srigoun) 		0507001000NRG24291220230876941 31/12/2023 KRISHNA YADAV 0507001WL151843 KRISHNA YADAV 00415 SBIN0006289 1824 1824 Processed 20/03/2024 1996162494 MR KRISHNA YADAV ()
19 KONCH BH-07-001-003-03963400/3343
(Srigoun) 		0507001000NRG24291220230876942 31/12/2023 RAJ KUMARI DEVI 0507001WL151843 RAJ KUMARI DEVI 00415 SBIN0006289 1824 1824 Processed 20/03/2024 1996162493 MR KRISHNA YADAV ()
20 KONCH BH-07-001-003-03963400/3344
(Srigoun) 		0507001000NRG24291220230876943 31/12/2023 SUDHAN YADAV 0507001WL151844 SUDHAN YADAV 00415 SBIN0006289 1824 1824 Processed 20/03/2024 1996162495 MR SUDHAN YADAV ()
21 KONCH BH-07-001-003-03963400/3400
(Srigoun) 		0507001000NRG24291220230876909 31/12/2023 ASHUTOSH KUMAR 0507001WL151836 ASHUTOSH KUMAR 00415 SBIN0006289 1824 1824 Processed 20/03/2024 1996162491 MR ASHUTOSH KUMAR ()
SubTotal 9120 9120
22 KONCH BH-07-001-004-03965400/2485
(Ker) 		0507001000NRG24301220230877166 31/12/2023 NAGENDRA THAKUR 0507001WL151888 NAGENDRA THAKUR 00415 SBIN0011807 3192 3192 Processed 20/03/2024 1996162473 MR NARENDRA THAKUR ()
23 KONCH BH-07-001-004-03965400/2901
(Ker) 		0507001000NRG24301220230877171 31/12/2023 Kanchan Devi 0507001WL151888 Kanchan Devi 00415 SBIN0011807 3192 3192 Processed 20/03/2024 1996162474 MRS KANCHAN DEVI ()
24 KONCH BH-07-001-004-03965400/2902
(Ker) 		0507001000NRG24301220230877172 31/12/2023 Raju Saw 0507001WL151888 Raju Saw 00415 SBIN0011807 3192 3192 Processed 20/03/2024 1996162475 MR RAJU SAW ()
SubTotal 9576 9576
25 KONCH BH-07-001-007-03967300/2117
(Majhiawan) 		0507001000NRG24281220230870084 31/12/2023 AESHA KHATOON 0507001WL150873 AESHA KHATOON 00415 SBIN0012582 3192 3192 Processed 20/03/2024 1996162490 MRS YEASA KHATOON ()
SubTotal 3192 3192
26 KONCH BH-07-001-003-03963800/1757
(Srigoun) 		0507001000NRG24301220230877294 31/12/2023 shridhar kumar 0507001WL151898 shridhar kumar 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1996162480 shridhar kumar ()
SubTotal 1824 1824
27 KONCH BH-07-001-004-03965400/2522
(Ker) 		0507001000NRG24281220230870606 31/12/2023 Gulabsa Khatun 0507001WL150959 Gulabsa Khatun 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162471 Gulabsa Khatun ()
28 KONCH BH-07-001-004-03965400/2898
(Ker) 		0507001000NRG24301220230877168 31/12/2023 Sanjay Kumar 0507001WL151888 Sanjay Kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162472 Sanjay Kumar ()
29 KONCH BH-07-001-004-03965400/2899
(Ker) 		0507001000NRG24301220230877169 31/12/2023 Israfil Alam 0507001WL151888 Israfil Alam 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162470 Israfil Alam ()
30 KONCH BH-07-001-004-03965400/2900
(Ker) 		0507001000NRG24301220230877170 31/12/2023 Suraj Kumar 0507001WL151888 Suraj Kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162469 Suraj Kumar ()
31 KONCH BH-07-001-007-03967300/569
(Majhiawan) 		0507001000NRG24281220230870094 31/12/2023 bachchan das 0507001WL150873 bachchan das 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162476 bachchan das ()
32 KONCH BH-07-001-010-03975100/2622
(Utren) 		0507001000NRG24301220230878057 31/12/2023 TARAVANTI DEVI 0507001WL151991 TARAVANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/03/2024 1996162486 TARAVANTI DEVI ()
33 KONCH BH-07-001-011-03974000/2279
(Kurmawan) 		0507001000NRG24301220230882324 31/12/2023 ANIL KUMAR 0507001WL152581 ANIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162487 ANIL KUMAR ()
34 KONCH BH-07-001-011-03974200/2664
(Kurmawan) 		0507001000NRG24301220230880753 31/12/2023 manam paswan 0507001WL152387 manam paswan 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162478 manam paswan ()
35 KONCH BH-07-001-011-04111200/2090
(Kurmawan) 		0507001000NRG24301220230882326 31/12/2023 gita devi 0507001WL152581 gita devi 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1996162468 gita devi ()
36 KONCH BH-07-001-014-03964000/4019
(Anti) 		0507001000NRG24261220230863900 31/12/2023 VIKASH KUMAR 0507001WL149845 VIKASH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1996162477 VIKASH KUMAR ()
37 KONCH BH-07-001-014-03964000/649
(Anti) 		0507001000NRG24261220230863903 31/12/2023 dipak das 0507001WL149845 dipak das 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1996162485 dipak das ()
SubTotal 32376 32376
Total 97584 97584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_311223FTO_776275 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 34200
2 KONCH BH0507001_311223FTO_776275 Punjab National Bank PUNB0282500 MOHIUDDINPUR 7296
3 KONCH BH0507001_311223FTO_776275 State Bank of India SBIN0006289 USAS DEORA 9120
4 KONCH BH0507001_311223FTO_776275 State Bank of India SBIN0011807 TEKARI 9576
5 KONCH BH0507001_311223FTO_776275 State Bank of India SBIN0012582 KONCH 3192
6 KONCH BH0507001_311223FTO_776275 India Post Payments Bank IPOS0000001 Aurangabad 1824
7 KONCH BH0507001_311223FTO_776275 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 4560
8 KONCH BH0507001_311223FTO_776275 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 5472
9 KONCH BH0507001_311223FTO_776275 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3192
10 KONCH BH0507001_311223FTO_776275 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 9576
11 KONCH BH0507001_311223FTO_776275 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 6384
12 KONCH BH0507001_311223FTO_776275 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 3192

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