Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_300623FTO_340254
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-07-001-003-03965100/3301
(Srigoun) 		0507001000NRG24300620230390335 30/06/2023 dimpal kumari 0507001WL049322 dimpal kumari 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962398982 dimpal kumari ()
2 KONCH BH-07-001-003-03965200/1652
(Srigoun) 		0507001000NRG24300620230388710 30/06/2023 shiv prasad verma 0507001WL049200 shiv prasad verma 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962398980 shiv prasad verma ()
3 KONCH BH-07-001-003-03965200/3080
(Srigoun) 		0507001000NRG24300620230388716 30/06/2023 SHIVPUJAN CHAUDHARY 0507001WL049200 SHIVPUJAN CHAUDHARY 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962398981 SHIVPUJAN CHAUDHARY ()
4 KONCH BH-07-001-003-03965200/764
(Srigoun) 		0507001000NRG24300620230388719 30/06/2023 vidyanand prasad 0507001WL049200 vidyanand prasad 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962398979 vidyanand prasad ()
5 KONCH BH-07-001-004-03964700/103
(Ker) 		0507001000NRG24300620230392520 30/06/2023 mithlesh kumar 0507001WL049530 mithlesh kumar 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4962398990 mithlesh kumar ()
6 KONCH BH-07-001-005-03964200/2645
(Gauharpur) 		0507001000NRG24240620230350194 30/06/2023 SONU KUMAR 0507001WL045632 SONU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962398993 SONU KUMAR ()
SubTotal 17328 17328
7 KONCH BH-07-001-005-03964200/1672
(Gauharpur) 		0507001000NRG24240620230350173 30/06/2023 Sonu Kumar 0507001WL045632 Sonu Kumar 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4962398983 Sonu Kumar ()
SubTotal 3192 3192
8 KONCH BH-07-001-005-03964200/2627
(Gauharpur) 		0507001000NRG24240620230350182 30/06/2023 MANTU KUMAR 0507001WL045632 MANTU KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962398992 MANTU KUMAR ()
9 KONCH BH-07-001-005-03964200/2814
(Gauharpur) 		0507001000NRG24240620230349765 30/06/2023 DHARMENDRA KUMAR 0507001WL045620 DHARMENDRA KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962398984 DHARMENDRA KUMAR ()
SubTotal 6384 6384
10 KONCH BH-07-001-002-03962600/2253
(Gudari) 		0507001000NRG24190620230311410 30/06/2023 KAUSHALYA DEVI 0507001WL042642 KAUSHALYA DEVI 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4962398988 MR VINAY PASWAN ()
11 KONCH BH-07-001-002-03962600/2801
(Gudari) 		0507001000NRG24190620230311416 30/06/2023 RUKASHNA KHATOON 0507001WL042642 RUKASHNA KHATOON 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4962398998 MR RUKSHANA KHATUN ()
12 KONCH BH-07-001-002-03962600/3102
(Gudari) 		0507001000NRG24190620230311423 30/06/2023 MUNNA SAW 0507001WL042642 MUNNA SAW 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4962398994 MR MUNNA SAW ()
13 KONCH BH-07-001-003-03962500/352-B
(Srigoun) 		0507001000NRG24280620230367784 30/06/2023 jaykumar bind 0507001WL047307 jaykumar bind 00415 SBIN0006289 2964 2964 Processed 30/08/2023 4962398999 MR JAIKUMAR BIND ()
14 KONCH BH-07-001-003-03964600/3221
(Srigoun) 		0507001000NRG24300620230388358 30/06/2023 SUDHARSHAN KUMAR 0507001WL049176 SUDHARSHAN KUMAR 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4962398995 MR SUDARSHAN KUMAR ()
SubTotal 15732 15732
15 KONCH BH-07-001-003-03963800/2328
(Srigoun) 		0507001000NRG24300620230388346 30/06/2023 Ganita Devi 0507001WL049176 Ganita Devi 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4962398989 MR GANITA DEVI ()
16 KONCH BH-07-001-003-03965100/2412
(Srigoun) 		0507001000NRG24300620230390385 30/06/2023 Priti Kumari 0507001WL049328 Priti Kumari 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4962398997 MRS PREETY KUMARI ()
SubTotal 5016 5016
17 KONCH BH-07-001-005-03964200/2506
(Gauharpur) 		0507001000NRG24240620230350177 30/06/2023 Pankaj kumar 0507001WL045632 Pankaj kumar 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4962398991 MR PANKAJ KUMAR ()
SubTotal 3192 3192
18 KONCH BH-07-001-003-03965100/3285
(Srigoun) 		0507001000NRG24300620230390389 30/06/2023 doman saw 0507001WL049328 doman saw 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962398996 doman saw ()
19 KONCH BH-07-001-004-03964700/294
(Ker) 		0507001000NRG24300620230392525 30/06/2023 Nila Devi 0507001WL049530 Nila Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962398987 Nila Devi ()
20 KONCH BH-07-001-005-03964200/1647
(Gauharpur) 		0507001000NRG24240620230349743 30/06/2023 Arvind Mahto 0507001WL045620 Arvind Mahto 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962398986 Arvind Mahto ()
21 KONCH BH-07-001-014-03970500/7013
(Anti) 		0507001000NRG24300620230382053 30/06/2023 VINAY KUMAR 0507001WL048753 VINAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962398985 VINAY KUMAR ()
SubTotal 11172 11172
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_300623FTO_340254 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 17328
2 KONCH BH0507001_300623FTO_340254 Punjab National Bank PUNB0282500 MOHIUDDINPUR 3192
3 KONCH BH0507001_300623FTO_340254 Punjab National Bank PUNB0727000 KONCH (BIHAR) 6384
4 KONCH BH0507001_300623FTO_340254 State Bank of India SBIN0006289 USAS DEORA 15732
5 KONCH BH0507001_300623FTO_340254 State Bank of India SBIN0011807 TEKARI 5016
6 KONCH BH0507001_300623FTO_340254 State Bank of India SBIN0012582 KONCH 3192
7 KONCH BH0507001_300623FTO_340254 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 3192
8 KONCH BH0507001_300623FTO_340254 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3192
9 KONCH BH0507001_300623FTO_340254 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 4788

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