Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_040723FTO_356373
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-07-001-001-03962820/2246
(Aslempur) 		0507001000NRG24020720230410214 04/07/2023 MUSTARI KHATOON 0507001WL051044 MUSTARI KHATOON 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962382441 MUSTARI KHATOON ()
2 KONCH BH-07-001-001-03962820/3053
(Aslempur) 		0507001000NRG24020720230410220 04/07/2023 BACHIYA DEVI 0507001WL051044 BACHIYA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962382440 BACHIYA DEVI ()
3 KONCH BH-07-001-003-03963400/3592
(Srigoun) 		0507001000NRG24030720230416598 04/07/2023 BRAHAMADEV YADAV 0507001WL051757 BRAHAMADEV YADAV 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962382439 BRAHAMADEV YADAV ()
4 KONCH BH-07-001-003-03963400/3598
(Srigoun) 		0507001000NRG24030720230416603 04/07/2023 SUNIL KUMAR 0507001WL051757 SUNIL KUMAR 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962382409 SUNIL KUMAR ()
SubTotal 10260 10260
5 KONCH BH-07-001-014-03964000/7142
(Anti) 		0507001000NRG24280620230369731 04/07/2023 MD JAWED SHEKHA 0507001WL047540 MD JAWED SHEKHA 00048 BKID0004590 3192 3192 Processed 30/08/2023 4962382410 MD JAWED SHEKHA ()
SubTotal 3192 3192
6 KONCH BH-07-001-018-03973400/1546
(Simra) 		0507001000NRG24010720230407840 04/07/2023 Ravindra kumar 0507001WL050783 Ravindra kumar 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962382436 Ravindra kumar ()
7 KONCH BH-07-001-018-03973400/2620
(Simra) 		0507001000NRG24300620230392751 04/07/2023 PRAMOD KUMAR 0507001WL049545 PRAMOD KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962382437 PRAMOD KUMAR ()
8 KONCH BH-07-001-018-03973771/3316
(Simra) 		0507001000NRG24300620230392767 04/07/2023 Dhanraj kumar 0507001WL049545 Dhanraj kumar 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4962382438 Dhanraj kumar ()
SubTotal 9348 9348
9 KONCH BH-07-001-003-03963700/2387
(Srigoun) 		0507001000NRG24030720230416608 04/07/2023 LALBABU KUMAR 0507001WL051757 LALBABU KUMAR 00354 PUNB0282500 2052 2052 Processed 30/08/2023 4962382411 LALBABU KUMAR ()
SubTotal 2052 2052
10 KONCH BH-07-001-005-03964200/2803
(Gauharpur) 		0507001000NRG24010720230407794 04/07/2023 Maithile Sharan Kausik 0507001WL050781 Maithile Sharan Kausik 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962382412 Maithile Sharan Kausik ()
SubTotal 3192 3192
11 KONCH BH-07-001-001-03962820/2125
(Aslempur) 		0507001000NRG24020720230410198 04/07/2023 JAMANTI DEVI 0507001WL051044 JAMANTI DEVI 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4962382421 MR JAYMANTI DEVI ()
12 KONCH BH-07-001-001-03962820/3133
(Aslempur) 		0507001000NRG24020720230410232 04/07/2023 SHAAYMAVATI DEVI 0507001WL051044 SHAAYMAVATI DEVI 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4962382423 MR RAJKUMAR MISTRY ()
13 KONCH BH-07-001-003-03962500/1817
(Srigoun) 		0507001000NRG24030720230416582 04/07/2023 ganesh yadav 0507001WL051757 ganesh yadav 00415 SBIN0006289 2052 2052 Processed 30/08/2023 4962382422 MR GANESH YADAV ()
14 KONCH BH-07-001-003-03963400/1985
(Srigoun) 		0507001000NRG24030720230416587 04/07/2023 SUKUNDRA KUMAR 0507001WL051757 SUKUNDRA KUMAR 00415 SBIN0006289 2052 2052 Processed 30/08/2023 4962382444 MR SUKENDRA KUMAR ()
15 KONCH BH-07-001-003-03963400/3344
(Srigoun) 		0507001000NRG24030720230416592 04/07/2023 SUDHAN YADAV 0507001WL051757 SUDHAN YADAV 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4962382424 MR SUDHAN YADAV ()
16 KONCH BH-07-001-003-03963400/3400
(Srigoun) 		0507001000NRG24030720230416623 04/07/2023 ASHUTOSH KUMAR 0507001WL051758 ASHUTOSH KUMAR 00415 SBIN0006289 2052 2052 Processed 30/08/2023 4962382420 MR ASHUTOSH KUMAR ()
SubTotal 14364 14364
17 KONCH BH-07-001-005-03966200/2038
(Gauharpur) 		0507001000NRG24030720230417796 04/07/2023 PAPPU KUMAR 0507001WL051882 PAPPU KUMAR 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4962382415 MR PAPPU KUMAR ()
18 KONCH BH-07-001-005-03966200/2165
(Gauharpur) 		0507001000NRG24030720230417801 04/07/2023 CHANDRASHEKHAR KUMAR 0507001WL051882 CHANDRASHEKHAR KUMAR 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4962382419 MR CHANDRASHEKHAR KUMAR ()
19 KONCH BH-07-001-005-03966200/3037
(Gauharpur) 		0507001000NRG24030720230417823 04/07/2023 Rmeshwar Kumar 0507001WL051882 Rmeshwar Kumar 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4962382416 MR RAMKESHWAR KUMAR ()
SubTotal 9576 9576
20 KONCH BH-07-001-016-03972600/3080
(Korap) 		0507001000NRG24280620230370612 04/07/2023 ARVIND PRAJAPAT 0507001WL047594 ARVIND PRAJAPAT 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4962382418 MR ARVIND PARJAPAT ()
21 KONCH BH-07-001-016-03972600/3180
(Korap) 		0507001000NRG24300620230380856 04/07/2023 RAUSHAN KUMAR 0507001WL048649 RAUSHAN KUMAR 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4962382417 MR RAUSHAN KUMAR ()
SubTotal 6384 6384
22 KONCH BH-07-001-015-03970900/2840
(Tineri) 		0507001000NRG24270620230364254 04/07/2023 NAGENDRA KUMAR 0507001WL046987 NAGENDRA KUMAR 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4962382443 MR NAGENDRA KUMAR ()
SubTotal 3192 3192
23 KONCH BH-07-001-016-04061100/3303
(Korap) 		0507001000NRG24280620230370629 04/07/2023 SAURABH KUMAR 0507001WL047594 SAURABH KUMAR 00415 SBIN0017423 3192 3192 Processed 30/08/2023 4962382442 MR SAURABH KUMAR ()
SubTotal 3192 3192
24 KONCH BH-07-001-012-03968800/2235
(Adai) 		0507001000NRG24040720230420755 04/07/2023 Amrit parjapat 0507001WL052324 Amrit parjapat 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962382434 Amrit parjapat ()
25 KONCH BH-07-001-014-03964000/5558
(Anti) 		0507001000NRG24280620230369703 04/07/2023 MUSTAKIMA KHATOON 0507001WL047540 MUSTAKIMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382413 MUSTAKIMA KHATOON ()
26 KONCH BH-07-001-014-03964000/7045
(Anti) 		0507001000NRG24280620230369718 04/07/2023 KUSUM DEVI 0507001WL047540 KUSUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382445 KUSUM DEVI ()
27 KONCH BH-07-001-014-03964000/7301
(Anti) 		0507001000NRG24280620230369754 04/07/2023 NANHE YADAV 0507001WL047540 NANHE YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382414 NANHE YADAV ()
28 KONCH BH-07-001-015-03970900/2806
(Tineri) 		0507001000NRG24270620230364244 04/07/2023 PRABHA DEVI 0507001WL046987 PRABHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382429 PRABHA DEVI ()
29 KONCH BH-07-001-015-03970900/3131
(Tineri) 		0507001000NRG24270620230364257 04/07/2023 SHIV SAW 0507001WL046987 SHIV SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382428 SHIV SAW ()
30 KONCH BH-07-001-015-03970900/4852
(Tineri) 		0507001000NRG24270620230364268 04/07/2023 SANDHYA KUMARI 0507001WL046987 SANDHYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382430 SANDHYA KUMARI ()
31 KONCH BH-07-001-015-03971400/2338
(Tineri) 		0507001000NRG24270620230364399 04/07/2023 PRATIMA DEVI 0507001WL046993 PRATIMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962382446 PRATIMA DEVI ()
32 KONCH BH-07-001-015-03971400/2725
(Tineri) 		0507001000NRG24040720230419461 04/07/2023 chinta Devi 0507001WL052179 chinta Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962382426 chinta Devi ()
33 KONCH BH-07-001-016-03969500/119
(Korap) 		0507001000NRG24010720230403458 04/07/2023 RAMASHISH BAITHA 0507001WL050376 RAMASHISH BAITHA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962382431 RAMASHISH BAITHA ()
34 KONCH BH-07-001-016-03969500/1585
(Korap) 		0507001000NRG24010720230403462 04/07/2023 BINAY PASWAN 0507001WL050376 BINAY PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962382432 BINAY PASWAN ()
35 KONCH BH-07-001-016-03969500/242
(Korap) 		0507001000NRG24280620230368529 04/07/2023 KRIT PASWAN 0507001WL047419 KRIT PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962382427 KRIT PASWAN ()
36 KONCH BH-07-001-016-03972600/218
(Korap) 		0507001000NRG24300620230380855 04/07/2023 NITU KUMARI 0507001WL048649 NITU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382425 NITU KUMARI ()
37 KONCH BH-07-001-018-03973400/1182
(Simra) 		0507001000NRG24010720230407831 04/07/2023 Rahul kumar 0507001WL050783 Rahul kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382435 Rahul kumar ()
38 KONCH BH-07-001-018-03973400/2360
(Simra) 		0507001000NRG24300620230392747 04/07/2023 BHIKHARI PASWAN 0507001WL049545 BHIKHARI PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382433 BHIKHARI PASWAN ()
39 KONCH BH-07-001-018-03973400/3394
(Simra) 		0507001000NRG24300620230392759 04/07/2023 Sudhir paswan 0507001WL049545 Sudhir paswan 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962382447 Sudhir paswan ()
SubTotal 48336 48336
Total 113088 113088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_040723FTO_356373 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 10260
2 KONCH BH0507001_040723FTO_356373 Bank of India BKID0004590 RAFIGANJ 3192
3 KONCH BH0507001_040723FTO_356373 Punjab National Bank PUNB0067500 GURARU 9348
4 KONCH BH0507001_040723FTO_356373 Punjab National Bank PUNB0282500 MOHIUDDINPUR 2052
5 KONCH BH0507001_040723FTO_356373 Punjab National Bank PUNB0727000 KONCH (BIHAR) 3192
6 KONCH BH0507001_040723FTO_356373 State Bank of India SBIN0006289 USAS DEORA 14364
7 KONCH BH0507001_040723FTO_356373 State Bank of India SBIN0011807 TEKARI 9576
8 KONCH BH0507001_040723FTO_356373 State Bank of India SBIN0012582 KONCH 6384
9 KONCH BH0507001_040723FTO_356373 State Bank of India SBIN0012608 RAFIGANJ 3192
10 KONCH BH0507001_040723FTO_356373 State Bank of India SBIN0017423 Guraru 3192
11 KONCH BH0507001_040723FTO_356373 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 16188
12 KONCH BH0507001_040723FTO_356373 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 28956
13 KONCH BH0507001_040723FTO_356373 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 3192

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