Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_080923APB_FTO_531604
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-07-001-003-03965100/1385
(Srigoun) 		0507001000NRG24080920230571598 08/09/2023 Sanjay Prasad 0507001WL084680 Sanjay Prasad 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980230 SANJAY PD SO VISHUN BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03965100/1461
(Srigoun) 		0507001000NRG24080920230571601 08/09/2023 Pundeo Mahto 0507001WL084680 Pundeo Mahto 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980242 PUNYADEV MAHTO BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03965100/1470
(Srigoun) 		0507001000NRG24080920230571605 08/09/2023 ashok singh 0507001WL084681 ashok singh 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980229 ASHOK KUMAR S/O - KAPILDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
4 KONCH BH-07-001-003-03965100/1835
(Srigoun) 		0507001000NRG24080920230571606 08/09/2023 siyamani devi 0507001WL084681 siyamani devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980223 SIYAMANI DEVI W/O-AVADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
5 KONCH BH-07-001-003-03965100/1841
(Srigoun) 		0507001000NRG24080920230571607 08/09/2023 basmati devi 0507001WL084681 basmati devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980235 BASAMATI DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03965100/1855
(Srigoun) 		0507001000NRG24080920230571615 08/09/2023 mahendra yadav 0507001WL084683 mahendra yadav 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980231 MAHENDRA YADAV BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03965100/1889
(Srigoun) 		0507001000NRG24080920230571616 08/09/2023 rajmani devi 0507001WL084683 rajmani devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980221 RAJMANI DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-003-03965100/1891
(Srigoun) 		0507001000NRG24080920230571617 08/09/2023 sima devi 0507001WL084683 sima devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980236 SIMA DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03965100/2021
(Srigoun) 		0507001000NRG24080920230571625 08/09/2023 USHA DEVI 0507001WL084685 USHA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980238 USHA DEVI BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03965100/2024
(Srigoun) 		0507001000NRG24080920230571626 08/09/2023 UMESH YADAV 0507001WL084685 UMESH YADAV 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980243 UMESH YADAV BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03965100/2029
(Srigoun) 		0507001000NRG24080920230571627 08/09/2023 PRATIMA DEVI 0507001WL084685 PRATIMA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980220 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-003-03965100/2030
(Srigoun) 		0507001000NRG24080920230571628 08/09/2023 SABITA DEVI 0507001WL084685 SABITA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980222 SAVITA KUMARI DO LAL BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03965100/2060
(Srigoun) 		0507001000NRG24080920230571629 08/09/2023 MINA DEVI 0507001WL084686 MINA DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980241 MINA DEVI BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03965100/2273
(Srigoun) 		0507001000NRG24080920230571630 08/09/2023 Mintu Devi 0507001WL084686 Mintu Devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980232 MINTU DEVI WO PINTU BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03965100/2403
(Srigoun) 		0507001000NRG24080920230571631 08/09/2023 Daulati devi 0507001WL084686 Daulati devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980219 DAULTI DEVI BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03965100/2405
(Srigoun) 		0507001000NRG24080920230571632 08/09/2023 Suti Devi 0507001WL084686 Suti Devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980247 SUTI DEVI BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03965100/2420
(Srigoun) 		0507001000NRG24080920230571635 08/09/2023 Radha devi 0507001WL084687 Radha devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980246 RADHA DEVI BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03965100/2421
(Srigoun) 		0507001000NRG24080920230571636 08/09/2023 Ramayan devi 0507001WL084687 Ramayan devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980233 RAMAYAN DEVI WO BALI BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03965100/2724
(Srigoun) 		0507001000NRG24080920230571637 08/09/2023 RAMAWDHESH DEVI 0507001WL084688 RAMAWDHESH DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980239 RAMAVADHESH DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03965100/2788
(Srigoun) 		0507001000NRG24080920230571638 08/09/2023 SIYAMANI DEVI 0507001WL084688 SIYAMANI DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980234 SIYAMANI DEVI BANK OF BARODA(606985)
21 KONCH BH-07-001-003-03965100/2789
(Srigoun) 		0507001000NRG24080920230571639 08/09/2023 Surji Devi 0507001WL084688 Surji Devi 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980245 SURJI DEVI BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03965100/3263
(Srigoun) 		0507001000NRG24080920230571641 08/09/2023 MANJU DEVI 0507001WL084689 MANJU DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980237 MANJU DEVI BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03965100/3269
(Srigoun) 		0507001000NRG24080920230571642 08/09/2023 MANO DEVI 0507001WL084689 MANO DEVI 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980240 MANO DEVI BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03965100/3273
(Srigoun) 		0507001000NRG24080920230571643 08/09/2023 VIJAY YADAV 0507001WL084689 VIJAY YADAV 00045 BARB0LODIPU 1824 1824 Processed 19/09/2023 5741980244 BIJAY YADAV BANK OF BARODA(606985)
SubTotal 43776 43776
25 KONCH BH-07-001-014-03964000/130
(Anti) 		0507001000NRG24080920230571316 08/09/2023 KALI DEVI 0507001WL084605 KALI DEVI 00354 PUNB0067600 2964 2964 Processed 19/09/2023 5741980226 KALI DEVI W/O RAM VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 KONCH BH-07-001-014-03964000/5835
(Anti) 		0507001000NRG24080920230571324 08/09/2023 SUSHILA DEVI 0507001WL084605 SUSHILA DEVI 00354 PUNB0067600 2964 2964 Processed 19/09/2023 5741980224 SUSHILA DEVI W/O AKHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
27 KONCH BH-07-001-014-03964000/7099
(Anti) 		0507001000NRG24080920230571329 08/09/2023 RENU KUMARI 0507001WL084605 RENU KUMARI 00354 PUNB0067600 2964 2964 Processed 19/09/2023 5741980225 RENU KUMARI PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-014-03964000/7105
(Anti) 		0507001000NRG24080920230571332 08/09/2023 SUNITA KUMARI 0507001WL084605 SUNITA KUMARI 00354 PUNB0067600 2964 2964 Processed 19/09/2023 5741980227 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
29 KONCH BH-07-001-014-03964000/1250
(Anti) 		0507001000NRG24080920230571315 08/09/2023 SHANTI DEVI 0507001WL084605 SHANTI DEVI 00354 PUNB0084100 2964 2964 Processed 19/09/2023 5741980228 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
30 KONCH BH-07-001-003-03965100/2406
(Srigoun) 		0507001000NRG24080920230571633 08/09/2023 jamendra Kumar 0507001WL084687 jamendra Kumar 00354 PUNB0385100 1824 1824 Processed 19/09/2023 5741980254 JAMENDRA KUMAR S/O RAJENDRA PD PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-003-03965100/2411
(Srigoun) 		0507001000NRG24080920230571634 08/09/2023 Rupa kumari 0507001WL084687 Rupa kumari 00354 PUNB0385100 1824 1824 Processed 19/09/2023 5741980217 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-003-03965100/3262
(Srigoun) 		0507001000NRG24080920230571640 08/09/2023 MANOJ YADAV 0507001WL084688 MANOJ YADAV 00354 PUNB0385100 1824 1824 Processed 19/09/2023 5741980253 MANOJ YADAV S/O RAM NARESH YADAV PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-014-03964000/198
(Anti) 		0507001000NRG24080920230571299 08/09/2023 PUNITA KUMARI 0507001WL084604 PUNITA KUMARI 00354 PUNB0385100 2964 2964 Processed 19/09/2023 5741980216 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
34 KONCH BH-07-001-006-03966000/3642
(Khajuri) 		0507001000NRG24080920230571703 08/09/2023 LOVELY KUMARI 0507001WL084708 LOVELY KUMARI 00354 PUNB0727000 3150 3150 Processed 19/09/2023 5741980275 LOVELY KUMARI BANK OF INDIA(508505)
35 KONCH BH-07-001-014-03964000/181
(Anti) 		0507001000NRG24080920230571317 08/09/2023 VIKASH KUMAR 0507001WL084605 VIKASH KUMAR 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5741980277 SONU KUMAR SO SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
36 KONCH BH-07-001-014-03964000/5684
(Anti) 		0507001000NRG24080920230571323 08/09/2023 PINKI KUMARI 0507001WL084605 PINKI KUMARI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5741980276 PINKY KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9078 9078
37 KONCH BH-07-001-003-03965100/1386
(Srigoun) 		0507001000NRG24080920230571599 08/09/2023 sumitra devi 0507001WL084680 sumitra devi 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5741980252 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
38 KONCH BH-07-001-003-03965100/1847
(Srigoun) 		0507001000NRG24080920230571608 08/09/2023 kunti devi 0507001WL084681 kunti devi 00415 SBIN0006289 1824 1824 Processed 19/09/2023 5741980218 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
39 KONCH BH-07-001-003-03965100/1416
(Srigoun) 		0507001000NRG24080920230571600 08/09/2023 Pramod Kumar 0507001WL084680 Pramod Kumar 00415 SBIN0008310 1824 1824 Processed 19/09/2023 5741980248 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
40 KONCH BH-07-001-003-03965100/3274
(Srigoun) 		0507001000NRG24080920230571644 08/09/2023 PINKI DEVI 0507001WL084689 PINKI DEVI 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5741980249 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
41 KONCH BH-07-001-014-03964000/6256
(Anti) 		0507001000NRG24080920230571310 08/09/2023 nilam kumari 0507001WL084604 nilam kumari 00415 SBIN0012608 2964 2964 Processed 19/09/2023 5741980250 MS NILAM KUMARI STATE BANK OF INDIA(508548)
42 KONCH BH-07-001-014-03964000/6299
(Anti) 		0507001000NRG24080920230571325 08/09/2023 LALMUNI DEVI 0507001WL084605 LALMUNI DEVI 00415 SBIN0012608 2964 2964 Processed 19/09/2023 5741980251 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
43 KONCH BH-07-001-003-03965100/1892
(Srigoun) 		0507001000NRG24080920230571618 08/09/2023 Mantu Kumar 0507001WL084683 Mantu Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741980274 MANTU KUMAR INDIAN OVERSEAS BANK(508541)
44 KONCH BH-07-001-006-03966000/301
(Khajuri) 		0507001000NRG24080920230571702 08/09/2023 URMILA DEVI 0507001WL084708 URMILA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 19/09/2023 5741980273 URMILA DEVI W/O HIRA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
45 KONCH BH-07-001-014-03964000/1702
(Anti) 		0507001000NRG24080920230571295 08/09/2023 MAHESH YADAV 0507001WL084604 MAHESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980255 MAHES SINGH YADAV S/O KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
46 KONCH BH-07-001-014-03964000/1789
(Anti) 		0507001000NRG24080920230571296 08/09/2023 Debanti devi 0507001WL084604 Debanti devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980265 DEVANTI DEVI W/O-LAL MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
47 KONCH BH-07-001-014-03964000/190
(Anti) 		0507001000NRG24080920230571297 08/09/2023 SONPAYARI DEVI 0507001WL084604 SONPAYARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980257 SONPYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 KONCH BH-07-001-014-03964000/2286
(Anti) 		0507001000NRG24080920230571318 08/09/2023 YADUNANDAN YADAV 0507001WL084605 YADUNANDAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980214 YADU NANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-014-03964000/2312
(Anti) 		0507001000NRG24080920230571319 08/09/2023 sushila devi 0507001WL084605 sushila devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980260 SUSHILA DEVI W/O KRISHANA KUMAR SAW MADYA BIHAR GRAMIN BANK(607136)
50 KONCH BH-07-001-014-03964000/2652
(Anti) 		0507001000NRG24080920230571320 08/09/2023 SACHIN KUMAR 0507001WL084605 SACHIN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980212 SACHIN KUMAR S/O-RAVINDRA KUMAR RAVI MADYA BIHAR GRAMIN BANK(607136)
51 KONCH BH-07-001-014-03964000/2871
(Anti) 		0507001000NRG24080920230571301 08/09/2023 Asma khatoon 0507001WL084604 Asma khatoon 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980262 ASMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
52 KONCH BH-07-001-014-03964000/3109
(Anti) 		0507001000NRG24080920230571303 08/09/2023 kavita kumari 0507001WL084604 kavita kumari 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980258 KAVITA KUMARI D/O-MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
53 KONCH BH-07-001-014-03964000/3140
(Anti) 		0507001000NRG24080920230571304 08/09/2023 KARU YADAV 0507001WL084604 KARU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980215 KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
54 KONCH BH-07-001-014-03964000/3155
(Anti) 		0507001000NRG24080920230571305 08/09/2023 KANTI DEVI 0507001WL084604 KANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980268 KRANTI DEVI W/O-MOHAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-014-03964000/465
(Anti) 		0507001000NRG24080920230571306 08/09/2023 URMILA DEVI 0507001WL084604 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980266 URMILA DEVI PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-014-03964000/5437
(Anti) 		0507001000NRG24080920230571321 08/09/2023 RAKESH KUMAR 0507001WL084605 RAKESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980267 RAKESH KUMAR S/O-RAM VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
57 KONCH BH-07-001-014-03964000/5530
(Anti) 		0507001000NRG24080920230571322 08/09/2023 MAHADEV YADAV 0507001WL084605 MAHADEV YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980256 MAHADEO YADAV MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-014-03964000/576
(Anti) 		0507001000NRG24080920230571309 08/09/2023 JAYMATI DEVI 0507001WL084604 JAYMATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980269 JAYMATI DEVI W/O KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
59 KONCH BH-07-001-014-03964000/6310
(Anti) 		0507001000NRG24080920230571326 08/09/2023 RANJEET KUMAR 0507001WL084605 RANJEET KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980272 RANJIT KUMAR SO VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-014-03964000/7026
(Anti) 		0507001000NRG24080920230571327 08/09/2023 RINKU DEVI 0507001WL084605 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980263 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
61 KONCH BH-07-001-014-03964000/7098
(Anti) 		0507001000NRG24080920230571328 08/09/2023 KAMLESH KUMAR 0507001WL084605 KAMLESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980211 KAMLESH KUMAR S/O RAMJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
62 KONCH BH-07-001-014-03964000/7100
(Anti) 		0507001000NRG24080920230571330 08/09/2023 LALMUNI DEVI 0507001WL084605 LALMUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980271 LALMUNI DEVI W/O RAM NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
63 KONCH BH-07-001-014-03964000/7104
(Anti) 		0507001000NRG24080920230571331 08/09/2023 SUGIYA DEVI 0507001WL084605 SUGIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980259 SUGIYA DEVI W/O LATE VIGAN YADAV MADYA BIHAR GRAMIN BANK(607136)
64 KONCH BH-07-001-014-03964000/7249
(Anti) 		0507001000NRG24080920230571312 08/09/2023 KORAISHA KHATOON 0507001WL084604 KORAISHA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980213 KORAISHA KHATOON W/O- MD.RAFIQUE MADYA BIHAR GRAMIN BANK(607136)
65 KONCH BH-07-001-014-03964000/7250
(Anti) 		0507001000NRG24080920230571313 08/09/2023 AFSANA KHATOON 0507001WL084604 AFSANA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980264 AFSANA KHATUN D/O-MD RAFIK MADYA BIHAR GRAMIN BANK(607136)
66 KONCH BH-07-001-014-03964000/7269
(Anti) 		0507001000NRG24080920230571334 08/09/2023 Ranju Devi 0507001WL084605 Ranju Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980270 RANJU DEVI W/O SUNIL YADAV MADYA BIHAR GRAMIN BANK(607136)
67 KONCH BH-07-001-014-03964000/791
(Anti) 		0507001000NRG24080920230571314 08/09/2023 ISHARAT JAHAN 0507001WL084604 ISHARAT JAHAN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741980261 ISHARAT JAHAN W/O MD SHAHABUDDIN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 73146 73146
Total 162480 162480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_080923APB_FTO_531604 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 43776
2 KONCH BH0507001_080923APB_FTO_531604 Punjab National Bank PUNB0067600 GOH 11856
3 KONCH BH0507001_080923APB_FTO_531604 Punjab National Bank PUNB0084100 RAFIGANJ 2964
4 KONCH BH0507001_080923APB_FTO_531604 Punjab National Bank PUNB0385100 TEKARI 8436
5 KONCH BH0507001_080923APB_FTO_531604 Punjab National Bank PUNB0727000 KONCH (BIHAR) 9078
6 KONCH BH0507001_080923APB_FTO_531604 State Bank of India SBIN0006289 USAS DEORA 3648
7 KONCH BH0507001_080923APB_FTO_531604 State Bank of India SBIN0008310 SANDA 1824
8 KONCH BH0507001_080923APB_FTO_531604 State Bank of India SBIN0011807 TEKARI 1824
9 KONCH BH0507001_080923APB_FTO_531604 State Bank of India SBIN0012608 RAFIGANJ 5928
10 KONCH BH0507001_080923APB_FTO_531604 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3150
11 KONCH BH0507001_080923APB_FTO_531604 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 68172
12 KONCH BH0507001_080923APB_FTO_531604 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 1824

Download In Excel