Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:16 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_190923FTO_552562
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-07-001-005-03966200/2103
(Gauharpur) 		0507001000NRG24190920230594473 19/09/2023 KALAWATI DEVI 0507001WL090949 KALAWATI DEVI 00045 BARB0TEKARI 3420 3420 Processed 26/09/2023 5876166462 KALAWATI DEVI ()
SubTotal 3420 3420
2 KONCH BH-07-001-006-04154600/8033
(Khajuri) 		0507001000NRG24180920230590748 19/09/2023 Kavita Devi 0507001WL090057 Kavita Devi 00354 PUNB0084100 3420 3420 Processed 26/09/2023 5876166463 Kavita Devi ()
SubTotal 3420 3420
3 KONCH BH-07-001-002-03962800/1625
(Gudari) 		0507001000NRG24180920230591798 19/09/2023 JAY SHANKAR PRASAD 0507001WL090333 JAY SHANKAR PRASAD 00354 PUNB0282500 1596 1596 Processed 26/09/2023 5876166464 JAY SHANKAR PRASAD ()
SubTotal 1596 1596
4 KONCH BH-07-001-005-03964100/2052
(Gauharpur) 		0507001000NRG24180920230590106 19/09/2023 VINAY THAKUR 0507001WL089905 VINAY THAKUR 00354 PUNB0727000 3192 3192 Processed 26/09/2023 5876166465 VINAY THAKUR ()
5 KONCH BH-07-001-008-03965700/3560
(Konch) 		0507001000NRG24180920230591508 19/09/2023 NIRANJAN PASWAN 0507001WL090266 NIRANJAN PASWAN 00354 PUNB0727000 2736 2736 Processed 26/09/2023 5876166466 NIRANJAN PASWAN ()
SubTotal 5928 5928
6 KONCH BH-07-001-002-03962600/1541
(Gudari) 		0507001000NRG24180920230591740 19/09/2023 RAM BILASH YADAV 0507001WL090321 RAM BILASH YADAV 00415 SBIN0006289 1824 1824 Processed 26/09/2023 5876166482 MR RAM BILASH YADAV ()
7 KONCH BH-07-001-002-03965300/2070
(Gudari) 		0507001000NRG24180920230592048 19/09/2023 LALMUNI DEVI 0507001WL090387 LALMUNI DEVI 00415 SBIN0006289 3420 3420 Processed 26/09/2023 5876166483 LAL MUNI DEVI ()
SubTotal 5244 5244
8 KONCH BH-07-001-007-03967300/1595
(Majhiawan) 		0507001000NRG24180920230591435 19/09/2023 rinku devi 0507001WL090240 rinku devi 00415 SBIN0011807 3420 3420 Processed 26/09/2023 5876166481 MRS RINKU DEVI ()
SubTotal 3420 3420
9 KONCH BH-07-001-005-03963900/72-A
(Gauharpur) 		0507001000NRG24190920230594530 19/09/2023 mahendra sao 0507001WL090958 mahendra sao 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5876166480 mahendra sao ()
10 KONCH BH-07-001-005-03964400/2095
(Gauharpur) 		0507001000NRG24190920230593991 19/09/2023 CHANCHALA KUMARI 0507001WL090832 CHANCHALA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5876166478 CHANCHALA KUMARI ()
11 KONCH BH-07-001-006-04154600/1452
(Khajuri) 		0507001000NRG24190920230594051 19/09/2023 Kiran Devi 0507001WL090859 Kiran Devi 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5876166477 Kiran Devi ()
12 KONCH BH-07-001-007-03970100/2003
(Majhiawan) 		0507001000NRG24190920230593990 19/09/2023 FIROZ ALAM 0507001WL090831 FIROZ ALAM 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5876166479 FIROZ ALAM ()
13 KONCH BH-07-001-014-03964000/5481
(Anti) 		0507001000NRG24180920230589600 19/09/2023 KANTI DEVI 0507001WL089810 KANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166467 KANTI DEVI ()
14 KONCH BH-07-001-014-03970400/2727
(Anti) 		0507001000NRG24180920230591692 19/09/2023 MEENA KHATUN 0507001WL090309 MEENA KHATUN 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166476 MEENA KHATUN ()
15 KONCH BH-07-001-014-03970400/2924
(Anti) 		0507001000NRG24180920230591706 19/09/2023 Md sharik 0507001WL090312 Md sharik 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166472 Md sharik ()
16 KONCH BH-07-001-014-03970400/2930
(Anti) 		0507001000NRG24180920230591707 19/09/2023 MD Rahim 0507001WL090312 MD Rahim 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166470 MD Rahim ()
17 KONCH BH-07-001-014-03970400/2932
(Anti) 		0507001000NRG24180920230591709 19/09/2023 YAshamin khatoon 0507001WL090312 YAshamin khatoon 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166474 YAshamin khatoon ()
18 KONCH BH-07-001-014-03970400/2934
(Anti) 		0507001000NRG24180920230591710 19/09/2023 MD Jilani 0507001WL090312 MD Jilani 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166468 MD Jilani ()
19 KONCH BH-07-001-014-03970400/3052
(Anti) 		0507001000NRG24180920230591718 19/09/2023 GULAM HAIDAR ANSARI 0507001WL090315 GULAM HAIDAR ANSARI 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166471 GULAM HAIDAR ANSARI ()
20 KONCH BH-07-001-014-03970400/3131
(Anti) 		0507001000NRG24180920230591724 19/09/2023 Md aquub 0507001WL090317 Md aquub 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166475 Md aquub ()
21 KONCH BH-07-001-014-03970400/3149
(Anti) 		0507001000NRG24180920230591736 19/09/2023 MOSTAK 0507001WL090320 MOSTAK 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166469 MOSTAK ()
22 KONCH BH-07-001-016-03972600/371
(Korap) 		0507001000NRG24190920230594049 19/09/2023 ramswarup yadav 0507001WL090858 ramswarup yadav 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876166473 ramswarup yadav ()
SubTotal 31692 31692
23 KONCH BH-07-001-018-03973400/6690
(Simra) 		0507001000NRG24180920230589025 19/09/2023 rajiya khatoon 0507001WL089660 rajiya khatoon 00703 AIRP0000001 3420 3420 Processed 26/09/2023 5876166458 rajiya khatoon ()
24 KONCH BH-07-001-018-03973671/2649
(Simra) 		0507001000NRG24180920230589026 19/09/2023 lal muni devi 0507001WL089660 lal muni devi 00703 AIRP0000001 3420 3420 Processed 26/09/2023 5876166461 lal muni devi ()
25 KONCH BH-07-001-018-03973671/6689
(Simra) 		0507001000NRG24180920230589027 19/09/2023 lalti devi 0507001WL089660 lalti devi 00703 AIRP0000001 3648 3648 Processed 26/09/2023 5876166460 lalti devi ()
26 KONCH BH-07-001-018-03973671/6691
(Simra) 		0507001000NRG24180920230589028 19/09/2023 uttam kumar 0507001WL089660 uttam kumar 00703 AIRP0000001 3420 3420 Processed 26/09/2023 5876166459 uttam kumar ()
SubTotal 13908 13908
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_190923FTO_552562 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
2 KONCH BH0507001_190923FTO_552562 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 KONCH BH0507001_190923FTO_552562 Punjab National Bank PUNB0282500 MOHIUDDINPUR 1596
4 KONCH BH0507001_190923FTO_552562 Punjab National Bank PUNB0727000 KONCH (BIHAR) 5928
5 KONCH BH0507001_190923FTO_552562 State Bank of India SBIN0006289 USAS DEORA 5244
6 KONCH BH0507001_190923FTO_552562 State Bank of India SBIN0011807 TEKARI 3420
7 KONCH BH0507001_190923FTO_552562 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 18240
8 KONCH BH0507001_190923FTO_552562 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 3420
9 KONCH BH0507001_190923FTO_552562 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 10032
10 KONCH BH0507001_190923FTO_552562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13908

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