Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:14 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_031023FTO_580399
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-07-001-001-03961900/2542
(Aslempur) 		0507001000NRG24031020230630022 03/10/2023 Pabindra Paswan 0507001WL100141 Pabindra Paswan 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6933990075 Pabindra Paswan ()
2 KONCH BH-07-001-001-03962700/174
(Aslempur) 		0507001000NRG24031020230629751 03/10/2023 Banbari Manjhi 0507001WL100073 Banbari Manjhi 00045 BARB0LODIPU 2508 2508 Processed 02/11/2023 6933990074 Banbari Manjhi ()
3 KONCH BH-07-001-001-03962700/2640
(Aslempur) 		0507001000NRG24031020230630036 03/10/2023 prmod chaudhri 0507001WL100143 prmod chaudhri 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6933990076 prmod chaudhri ()
4 KONCH BH-07-001-008-03965700/3879
(Konch) 		0507001000NRG24031020230627600 03/10/2023 Chiku Kumar 0507001WL099550 Chiku Kumar 00045 BARB0LODIPU 2508 2508 Processed 02/11/2023 6933990077 Chiku Kumar ()
SubTotal 11856 11856
5 KONCH BH-07-001-016-04061100/3311
(Korap) 		0507001000NRG24031020230626778 03/10/2023 SONU KUMAR 0507001WL099331 SONU KUMAR 00354 PUNB0067500 2052 2052 Processed 02/11/2023 6933990078 SONU KUMAR ()
SubTotal 2052 2052
6 KONCH BH-07-001-005-03966200/2043
(Gauharpur) 		0507001000NRG24031020230626316 03/10/2023 Chanchal Kumari 0507001WL099202 Chanchal Kumari 00354 PUNB0103200 3420 3420 Processed 02/11/2023 6933990079 Chanchal Kumari ()
7 KONCH BH-07-001-005-03966200/2043
(Gauharpur) 		0507001000NRG24031020230626317 03/10/2023 Chanchal Kumari 0507001WL099202 Chanchal Kumari 00354 PUNB0103200 3420 3420 Processed 02/11/2023 6933990080 Chanchal Kumari ()
SubTotal 6840 6840
8 KONCH BH-07-001-008-03965700/3882
(Konch) 		0507001000NRG24031020230627615 03/10/2023 Harshit Kumar 0507001WL099556 Harshit Kumar 00354 PUNB0242200 2280 2280 Processed 02/11/2023 6933990081 Harshit Kumar ()
SubTotal 2280 2280
9 KONCH BH-07-001-001-03961800/2011
(Aslempur) 		0507001000NRG24031020230630020 03/10/2023 Badhu MIstri 0507001WL100141 Badhu MIstri 00354 PUNB0282500 3420 3420 Processed 02/11/2023 6933990082 Badhu MIstri ()
10 KONCH BH-07-001-001-03961900/302
(Aslempur) 		0507001000NRG24031020230630062 03/10/2023 RANJU DEVI 0507001WL100148 RANJU DEVI 00354 PUNB0282500 1824 1824 Processed 02/11/2023 6933990083 RANJU DEVI ()
SubTotal 5244 5244
11 KONCH BH-07-001-001-03961900/2915
(Aslempur) 		0507001000NRG24031020230630024 03/10/2023 Kanti Devi 0507001WL100141 Kanti Devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6933990087 Kanti Devi ()
12 KONCH BH-07-001-005-03964400/1180
(Gauharpur) 		0507001000NRG24031020230630114 03/10/2023 Nilam devi 0507001WL100158 Nilam devi 00354 PUNB0727000 1368 1368 Processed 02/11/2023 6933990086 Nilam devi ()
13 KONCH BH-07-001-005-03964400/2095
(Gauharpur) 		0507001000NRG24031020230626798 03/10/2023 UDIT KUMAR 0507001WL099337 UDIT KUMAR 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6933990084 UDIT KUMAR ()
14 KONCH BH-07-001-005-03964400/2098-A
(Gauharpur) 		0507001000NRG24031020230626799 03/10/2023 RAJNI KUMARI 0507001WL099337 RAJNI KUMARI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6933990090 RAJNI KUMARI ()
15 KONCH BH-07-001-006-04154600/2585
(Khajuri) 		0507001000NRG24031020230626310 03/10/2023 babi devi 0507001WL099197 babi devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6933990088 babi devi ()
16 KONCH BH-07-001-008-03965700/3880
(Konch) 		0507001000NRG24031020230627601 03/10/2023 Vishnu Kumar 0507001WL099550 Vishnu Kumar 00354 PUNB0727000 2508 2508 Processed 02/11/2023 6933990085 Vishnu Kumar ()
17 KONCH BH-07-001-014-03964000/3172
(Anti) 		0507001000NRG24031020230628867 03/10/2023 Birendra Kumar 0507001WL099832 Birendra Kumar 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6933990091 Birendra Kumar ()
18 KONCH BH-07-001-014-03964000/6118
(Anti) 		0507001000NRG24031020230628870 03/10/2023 AKHILESH CHAUDHARY 0507001WL099832 AKHILESH CHAUDHARY 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6933990089 AKHILESH CHAUDHARY ()
19 KONCH BH-07-001-014-03970700/6164
(Anti) 		0507001000NRG24031020230629674 03/10/2023 RANI DEVI 0507001WL100051 RANI DEVI 00354 PUNB0727000 1368 1368 Processed 02/11/2023 6933990092 RANI DEVI ()
SubTotal 22116 22116
20 KONCH BH-07-001-016-04061100/3309
(Korap) 		0507001000NRG24031020230626777 03/10/2023 SHIVBACHAN KUMAR 0507001WL099331 SHIVBACHAN KUMAR 00415 SBIN0003588 2052 2052 Processed 02/11/2023 6933990106 MR SHIVBACHAN KUMAR ()
SubTotal 2052 2052
21 KONCH BH-07-001-001-03961500/2054
(Aslempur) 		0507001000NRG24031020230630047 03/10/2023 MOHIUDDIN ANSARI 0507001WL100145 MOHIUDDIN ANSARI 00415 SBIN0006289 2508 2508 Processed 02/11/2023 6933990098 MR MOHIUDDIN ANSARI ()
22 KONCH BH-07-001-001-03962820/2194
(Aslempur) 		0507001000NRG24031020230629829 03/10/2023 Girjesh Yadav 0507001WL100099 Girjesh Yadav 00415 SBIN0006289 2508 2508 Processed 02/11/2023 6933990101 MR GIRIJESH YADAV ()
SubTotal 5016 5016
23 KONCH BH-07-001-001-03962820/1410
(Aslempur) 		0507001000NRG24031020230630063 03/10/2023 Meena Kumari 0507001WL100148 Meena Kumari 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6933990107 MRS MEENA KUMARI ()
24 KONCH BH-07-001-001-03962820/1410
(Aslempur) 		0507001000NRG24031020230630064 03/10/2023 Meena Kumari 0507001WL100148 Meena Kumari 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6933990108 MRS MEENA KUMARI ()
SubTotal 6840 6840
25 KONCH BH-07-001-005-03964400/2095
(Gauharpur) 		0507001000NRG24031020230626797 03/10/2023 CHANCHALA KUMARI 0507001WL099337 CHANCHALA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933990103 CHANCHALA KUMARI ()
26 KONCH BH-07-001-005-03964400/2095
(Gauharpur) 		0507001000NRG24031020230626796 03/10/2023 ravindra singh 0507001WL099337 ravindra singh 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933990105 ravindra singh ()
27 KONCH BH-07-001-005-04097700/2023
(Gauharpur) 		0507001000NRG24031020230630136 03/10/2023 AMRENDRA KUMAR 0507001WL100162 AMRENDRA KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933990102 AMRENDRA KUMAR ()
28 KONCH BH-07-001-008-03965700/3881
(Konch) 		0507001000NRG24031020230627614 03/10/2023 Mina Devi 0507001WL099556 Mina Devi 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6933990104 Mina Devi ()
29 KONCH BH-07-001-014-03964000/1137
(Anti) 		0507001000NRG24031020230626337 03/10/2023 KRISHANA YADAV 0507001WL099210 KRISHANA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6933990097 KRISHANA YADAV ()
30 KONCH BH-07-001-014-03964000/2341
(Anti) 		0507001000NRG24031020230626700 03/10/2023 BRIJLAL CHOUDHARI 0507001WL099310 BRIJLAL CHOUDHARI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6933990096 BRIJLAL CHOUDHARI ()
31 KONCH BH-07-001-014-03964000/3127
(Anti) 		0507001000NRG24031020230626814 03/10/2023 MUNNA LAL CHAUDHARY 0507001WL099341 MUNNA LAL CHAUDHARY 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933990099 MUNNA LAL CHAUDHARY ()
32 KONCH BH-07-001-014-03970700/5952
(Anti) 		0507001000NRG24031020230629669 03/10/2023 RAJMUNI DEVI 0507001WL100051 RAJMUNI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933990095 RAJMUNI DEVI ()
33 KONCH BH-07-001-015-03971400/2725
(Tineri) 		0507001000NRG24031020230629138 03/10/2023 chinta Devi 0507001WL099911 chinta Devi 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6933990100 chinta Devi ()
34 KONCH BH-07-001-018-03974171/3214
(Simra) 		0507001000NRG24031020230628168 03/10/2023 FULKUMARI DEVI 0507001WL099656 FULKUMARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6933990094 FULKUMARI DEVI ()
35 KONCH BH-07-001-018-03974171/473
(Simra) 		0507001000NRG24031020230628169 03/10/2023 SANJAY DAS 0507001WL099656 SANJAY DAS 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6933990093 SANJAY DAS ()
SubTotal 24168 24168
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_031023FTO_580399 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 11856
2 KONCH BH0507001_031023FTO_580399 Punjab National Bank PUNB0067500 GURARU 2052
3 KONCH BH0507001_031023FTO_580399 Punjab National Bank PUNB0103200 SHAHPUR NAWADAH 6840
4 KONCH BH0507001_031023FTO_580399 Punjab National Bank PUNB0242200 LARI 2280
5 KONCH BH0507001_031023FTO_580399 Punjab National Bank PUNB0282500 MOHIUDDINPUR 5244
6 KONCH BH0507001_031023FTO_580399 Punjab National Bank PUNB0727000 KONCH (BIHAR) 22116
7 KONCH BH0507001_031023FTO_580399 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 2052
8 KONCH BH0507001_031023FTO_580399 State Bank of India SBIN0006289 USAS DEORA 5016
9 KONCH BH0507001_031023FTO_580399 State Bank of India SBIN0012582 KONCH 6840
10 KONCH BH0507001_031023FTO_580399 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 4332
11 KONCH BH0507001_031023FTO_580399 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 9348
12 KONCH BH0507001_031023FTO_580399 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 10488

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