Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:18 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_130723FTO_412250
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-07-001-001-03961700/3031
(Aslempur) 		0507001000NRG24100720230461023 13/07/2023 LALBABU MISTRI 0507001WL056509 LALBABU MISTRI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5082647086 LALBABU MISTRI ()
2 KONCH BH-07-001-001-03961700/4556
(Aslempur) 		0507001000NRG24100720230461036 13/07/2023 Urmila Devi 0507001WL056509 Urmila Devi 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5082647087 Urmila Devi ()
SubTotal 6384 6384
3 KONCH BH-07-001-017-03973000/3517
(Chabura) 		0507001000NRG24100720230458169 13/07/2023 ARUN KUMAR 0507001WL056093 ARUN KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5082647089 ARUN KUMAR ()
4 KONCH BH-07-001-017-03973000/3519
(Chabura) 		0507001000NRG24100720230458412 13/07/2023 AWADHESH KUMAR 0507001WL056132 AWADHESH KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 02/09/2023 5082647088 AWADHESH KUMAR ()
SubTotal 6156 6156
5 KONCH BH-07-001-017-03973000/3481
(Chabura) 		0507001000NRG24100720230460538 13/07/2023 SONAM KUMARI 0507001WL056451 SONAM KUMARI 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5082647090 SONAM KUMARI ()
SubTotal 3192 3192
6 KONCH BH-07-001-017-03973000/3522
(Chabura) 		0507001000NRG24100720230458170 13/07/2023 BEBI DEVI 0507001WL056093 BEBI DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5082647092 BEBI DEVI ()
7 KONCH BH-07-001-017-04039700/2368
(Chabura) 		0507001000NRG24100720230458832 13/07/2023 AJEET KUMAR 0507001WL056224 AJEET KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5082647093 AJEET KUMAR ()
SubTotal 6384 6384
8 KONCH BH-07-001-017-03973000/3537
(Chabura) 		0507001000NRG24100720230458172 13/07/2023 BASANT SINGH 0507001WL056093 BASANT SINGH 00354 PUNB0067600 3192 3192 Processed 02/09/2023 5082647094 BASANT SINGH ()
SubTotal 3192 3192
9 KONCH BH-07-001-014-03970400/467
(Anti) 		0507001000NRG24120720230463144 13/07/2023 MUKESH KUMAR MADHUKAR 0507001WL056832 MUKESH KUMAR MADHUKAR 00354 PUNB0084100 1824 1824 Processed 02/09/2023 5082647095 MUKESH KUMAR MADHUKAR ()
SubTotal 1824 1824
10 KONCH BH-07-001-005-03966200/1873
(Gauharpur) 		0507001000NRG24130720230466560 13/07/2023 Kanti devi 0507001WL057489 Kanti devi 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5082647096 Kanti devi ()
11 KONCH BH-07-001-009-03968600/463
(Parsawan) 		0507001000NRG24080720230452861 13/07/2023 Vipin Kumar 0507001WL055634 Vipin Kumar 00354 PUNB0385100 2280 2280 Processed 02/09/2023 5082647097 Vipin Kumar ()
SubTotal 5700 5700
12 KONCH BH-07-001-005-03964400/1268
(Gauharpur) 		0507001000NRG24130720230466555 13/07/2023 Satyendra Das 0507001WL057489 Satyendra Das 00354 PUNB0727000 3420 3420 Processed 02/09/2023 5082647128 Satyendra Das ()
13 KONCH BH-07-001-005-03964400/1268
(Gauharpur) 		0507001000NRG24130720230466556 13/07/2023 Satyendra Das 0507001WL057489 Satyendra Das 00354 PUNB0727000 3420 3420 Processed 02/09/2023 5082647127 Satyendra Das ()
14 KONCH BH-07-001-009-04038200/2589
(Parsawan) 		0507001000NRG24080720230452741 13/07/2023 SUNITA DEVI 0507001WL055629 SUNITA DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5082647126 SUNITA DEVI ()
15 KONCH BH-07-001-009-04038200/5410
(Parsawan) 		0507001000NRG24100720230460823 13/07/2023 Raushan Kumar 0507001WL056490 Raushan Kumar 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5082647098 Raushan Kumar ()
16 KONCH BH-07-001-009-04225700/3565
(Parsawan) 		0507001000NRG24080720230452846 13/07/2023 kundan kumar 0507001WL055633 kundan kumar 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5082647134 kundan kumar ()
17 KONCH BH-07-001-012-03968900/2365
(Adai) 		0507001000NRG24100720230457365 13/07/2023 NIRANJAN KUMAR 0507001WL055982 NIRANJAN KUMAR 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5082647125 NIRANJAN KUMAR ()
18 KONCH BH-07-001-012-03968900/2408
(Adai) 		0507001000NRG24100720230457371 13/07/2023 Rohit Kumar 0507001WL055982 Rohit Kumar 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5082647099 Rohit Kumar ()
19 KONCH BH-07-001-012-04021400/3267
(Adai) 		0507001000NRG24100720230457338 13/07/2023 SANSKRITI KUMARI 0507001WL055981 SANSKRITI KUMARI 00354 PUNB0727000 2736 2736 Processed 02/09/2023 5082647124 SANSKRITI KUMARI ()
20 KONCH BH-07-001-017-03973000/1063
(Chabura) 		0507001000NRG24100720230460723 13/07/2023 satendra yadav 0507001WL056480 satendra yadav 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5082647123 satendra yadav ()
SubTotal 28500 28500
21 KONCH BH-07-001-009-04038200/3306
(Parsawan) 		0507001000NRG24100720230460811 13/07/2023 dilip kumar 0507001WL056490 dilip kumar 00415 SBIN0003588 3192 3192 Processed 02/09/2023 5082647104 MR DILEEP KUMAR ()
22 KONCH BH-07-001-012-03969000/3401
(Adai) 		0507001000NRG24070720230450146 13/07/2023 Prince Raj 0507001WL055352 Prince Raj 00415 SBIN0003588 3192 3192 Processed 02/09/2023 5082647105 MR PRINCE RAJ ()
SubTotal 6384 6384
23 KONCH BH-07-001-012-04021400/3291
(Adai) 		0507001000NRG24070720230449670 13/07/2023 Sadhana Devi 0507001WL055308 Sadhana Devi 00415 SBIN0005611 3192 3192 Processed 02/09/2023 5082647106 MRS SHADHNA DEVI ()
SubTotal 3192 3192
24 KONCH BH-07-001-001-03961700/2856
(Aslempur) 		0507001000NRG24100720230460955 13/07/2023 sushama kumari 0507001WL056506 sushama kumari 00415 SBIN0006289 2964 2964 Processed 02/09/2023 5082647110 MRS SUSHAMA KUMARI ()
SubTotal 2964 2964
25 KONCH BH-07-001-012-03968800/3346
(Adai) 		0507001000NRG24120720230465486 13/07/2023 Binod Yadav 0507001WL057168 Binod Yadav 00415 SBIN0012582 2736 2736 Processed 02/09/2023 5082647107 MR BINOD YADAV ()
SubTotal 2736 2736
26 KONCH BH-07-001-017-03972500/3023
(Chabura) 		0507001000NRG24100720230458396 13/07/2023 BITU KUMAR 0507001WL056132 BITU KUMAR 00415 SBIN0017423 3192 3192 Processed 02/09/2023 5082647109 MR BITTU KUMAR ()
27 KONCH BH-07-001-017-03973000/3511
(Chabura) 		0507001000NRG24100720230458411 13/07/2023 BIPIN KUMAR 0507001WL056132 BIPIN KUMAR 00415 SBIN0017423 2964 2964 Processed 02/09/2023 5082647108 MR BIPIN KUMAR ()
SubTotal 6156 6156
28 KONCH BH-07-001-001-03961700/2536
(Aslempur) 		0507001000NRG24100720230461020 13/07/2023 Sonamati Devi 0507001WL056509 Sonamati Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082647091 Sonamati Devi ()
SubTotal 3192 3192
29 KONCH BH-07-001-009-03987200/3703
(Parsawan) 		0507001000NRG24110720230462392 13/07/2023 CHINTA Devi 0507001WL056702 CHINTA Devi 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5082647115 CHINTA Devi ()
30 KONCH BH-07-001-009-03987200/3727
(Parsawan) 		0507001000NRG24110720230462417 13/07/2023 Dhananjay kumar 0507001WL056703 Dhananjay kumar 00696 PUNB0MBGB06 2052 2052 Processed 02/09/2023 5082647112 Dhananjay kumar ()
31 KONCH BH-07-001-009-04049700/3087
(Parsawan) 		0507001000NRG24100720230457428 13/07/2023 ramanuj yadav 0507001WL055985 ramanuj yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647116 ramanuj yadav ()
32 KONCH BH-07-001-009-04049700/5017
(Parsawan) 		0507001000NRG24100720230457532 13/07/2023 Meena Devi 0507001WL055990 Meena Devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082647113 Meena Devi ()
33 KONCH BH-07-001-010-03975100/3477
(Utren) 		0507001000NRG24130720230466718 13/07/2023 rita devi 0507001WL057516 rita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082647133 rita devi ()
34 KONCH BH-07-001-012-03969000/3403
(Adai) 		0507001000NRG24070720230450148 13/07/2023 Prabha Devi 0507001WL055352 Prabha Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647103 Prabha Devi ()
35 KONCH BH-07-001-012-04021400/1833
(Adai) 		0507001000NRG24060720230441158 13/07/2023 DILESHWAR SAW 0507001WL054506 DILESHWAR SAW 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647114 DILESHWAR SAW ()
36 KONCH BH-07-001-012-04021400/2027
(Adai) 		0507001000NRG24100720230457399 13/07/2023 SANJIV KUMAR 0507001WL055983 SANJIV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647111 SANJIV KUMAR ()
37 KONCH BH-07-001-012-04021400/3303
(Adai) 		0507001000NRG24070720230449679 13/07/2023 Kanchan Devi 0507001WL055308 Kanchan Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647102 Kanchan Devi ()
38 KONCH BH-07-001-013-04231200/2892
(Kabar) 		0507001000NRG24110720230462539 13/07/2023 samita devi 0507001WL056709 samita devi 00696 PUNB0MBGB06 228 228 Processed 02/09/2023 5082647120 samita devi ()
39 KONCH BH-07-001-014-03964000/463
(Anti) 		0507001000NRG24120720230463107 13/07/2023 SHAHRA KHATOON 0507001WL056826 SHAHRA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5082647132 SHAHRA KHATOON ()
40 KONCH BH-07-001-014-03970400/2592
(Anti) 		0507001000NRG24120720230463110 13/07/2023 Hafiz aeub 0507001WL056826 Hafiz aeub 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5082647122 Hafiz aeub ()
41 KONCH BH-07-001-014-03970400/3156
(Anti) 		0507001000NRG24120720230463140 13/07/2023 KHODAYJA KHATOON 0507001WL056832 KHODAYJA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5082647121 KHODAYJA KHATOON ()
42 KONCH BH-07-001-017-03972300/2723
(Chabura) 		0507001000NRG24100720230458863 13/07/2023 KRISHANA DAS 0507001WL056231 KRISHANA DAS 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647129 KRISHANA DAS ()
43 KONCH BH-07-001-017-03972300/2825
(Chabura) 		0507001000NRG24100720230458865 13/07/2023 UPENDRA DAS 0507001WL056231 UPENDRA DAS 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647118 UPENDRA DAS ()
44 KONCH BH-07-001-017-03972500/679
(Chabura) 		0507001000NRG24100720230458401 13/07/2023 chandradip yadav 0507001WL056132 chandradip yadav 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082647131 chandradip yadav ()
45 KONCH BH-07-001-017-03973000/3475
(Chabura) 		0507001000NRG24100720230460751 13/07/2023 KAMLESH YADAV 0507001WL056481 KAMLESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082647117 KAMLESH YADAV ()
46 KONCH BH-07-001-017-03973000/3485
(Chabura) 		0507001000NRG24100720230460752 13/07/2023 PUNIYA YADAV 0507001WL056481 PUNIYA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082647101 PUNIYA YADAV ()
47 KONCH BH-07-001-017-03973000/3496
(Chabura) 		0507001000NRG24100720230460755 13/07/2023 SOBHA DEVI 0507001WL056481 SOBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082647119 SOBHA DEVI ()
48 KONCH BH-07-001-017-03973000/3515
(Chabura) 		0507001000NRG24100720230458168 13/07/2023 GITA DEVI 0507001WL056093 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647100 GITA DEVI ()
49 KONCH BH-07-001-017-03973000/710
(Chabura) 		0507001000NRG24100720230458176 13/07/2023 DHANO DEVI 0507001WL056093 DHANO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5082647130 DHANO DEVI ()
SubTotal 56772 56772
Total 142728 142728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_130723FTO_412250 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 6384
2 KONCH BH0507001_130723FTO_412250 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6156
3 KONCH BH0507001_130723FTO_412250 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3192
4 KONCH BH0507001_130723FTO_412250 Punjab National Bank PUNB0067500 GURARU 6384
5 KONCH BH0507001_130723FTO_412250 Punjab National Bank PUNB0067600 GOH 3192
6 KONCH BH0507001_130723FTO_412250 Punjab National Bank PUNB0084100 RAFIGANJ 1824
7 KONCH BH0507001_130723FTO_412250 Punjab National Bank PUNB0385100 TEKARI 5700
8 KONCH BH0507001_130723FTO_412250 Punjab National Bank PUNB0727000 KONCH (BIHAR) 28500
9 KONCH BH0507001_130723FTO_412250 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 6384
10 KONCH BH0507001_130723FTO_412250 State Bank of India SBIN0005611 MANPUR 3192
11 KONCH BH0507001_130723FTO_412250 State Bank of India SBIN0006289 USAS DEORA 2964
12 KONCH BH0507001_130723FTO_412250 State Bank of India SBIN0012582 KONCH 2736
13 KONCH BH0507001_130723FTO_412250 State Bank of India SBIN0017423 Guraru 6156
14 KONCH BH0507001_130723FTO_412250 India Post Payments Bank IPOS0000001 Aurangabad 3192
15 KONCH BH0507001_130723FTO_412250 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3420
16 KONCH BH0507001_130723FTO_412250 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 18240
17 KONCH BH0507001_130723FTO_412250 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 12084
18 KONCH BH0507001_130723FTO_412250 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 23028

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