Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:12 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_290623FTO_334869
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-07-001-003-03963800/1613
(Srigoun) 		0507001000NRG24280620230367594 29/06/2023 sanjit ram 0507001WL047289 sanjit ram 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962356677 sanjit ram ()
SubTotal 1824 1824
2 KONCH BH-07-001-002-03962600/3187
(Gudari) 		0507001000NRG24270620230365496 29/06/2023 DHIRENDRA KUMAR 0507001WL047084 DHIRENDRA KUMAR 00045 BARB0MANPUR 1368 1368 Processed 30/08/2023 4962356676 DHIRENDRA KUMAR ()
SubTotal 1368 1368
3 KONCH BH-07-001-016-03971900/3105
(Korap) 		0507001000NRG24270620230358418 29/06/2023 MANURANJAN KUMAR 0507001WL046575 MANURANJAN KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962356681 MANURANJAN KUMAR ()
SubTotal 3192 3192
4 KONCH BH-07-001-007-03970100/1336
(Majhiawan) 		0507001000NRG24270620230363476 29/06/2023 KAJAL KUMARI 0507001WL046947 KAJAL KUMARI 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962356674 KAJAL KUMARI ()
5 KONCH BH-07-001-014-03964000/6283
(Anti) 		0507001000NRG24280620230374975 29/06/2023 NAZIYA KHATOON 0507001WL047942 NAZIYA KHATOON 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962356675 NAZIYA KHATOON ()
6 KONCH BH-07-001-014-03964000/7106
(Anti) 		0507001000NRG24270620230360394 29/06/2023 DINESH KUAMR 0507001WL046698 DINESH KUAMR 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962356673 DINESH KUAMR ()
SubTotal 9576 9576
7 KONCH BH-07-001-016-04061300/3195
(Korap) 		0507001000NRG24220620230331714 29/06/2023 RITA KUMARI 0507001WL044200 RITA KUMARI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962356682 RITA KUMARI ()
SubTotal 2964 2964
8 KONCH BH-07-001-016-03971900/3344
(Korap) 		0507001000NRG24220620230333598 29/06/2023 CHANDAN KUMAR 0507001WL044323 CHANDAN KUMAR 00354 PUNB0239400 2736 2736 Processed 30/08/2023 4962356683 CHANDAN KUMAR ()
SubTotal 2736 2736
9 KONCH BH-07-001-003-03963800/244-A
(Srigoun) 		0507001000NRG24280620230367592 29/06/2023 Kaushlya Devi 0507001WL047288 Kaushlya Devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962356672 Kaushlya Devi ()
10 KONCH BH-07-001-003-03963800/3657
(Srigoun) 		0507001000NRG24280620230367622 29/06/2023 Jyoti Kumari 0507001WL047292 Jyoti Kumari 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4962356685 Jyoti Kumari ()
11 KONCH BH-07-001-003-03963800/3662
(Srigoun) 		0507001000NRG24280620230367626 29/06/2023 Devmanti Devi 0507001WL047292 Devmanti Devi 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4962356684 Devmanti Devi ()
SubTotal 8208 8208
12 KONCH BH-07-001-014-03964000/233
(Anti) 		0507001000NRG24280620230374958 29/06/2023 SARITA DEVI 0507001WL047942 SARITA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962356671 SARITA DEVI ()
SubTotal 3192 3192
13 KONCH BH-07-001-002-03962600/2197
(Gudari) 		0507001000NRG24270620230359844 29/06/2023 GUDIYA KUMARI 0507001WL046668 GUDIYA KUMARI 00415 SBIN0006289 2964 2964 Processed 30/08/2023 4962356694 MRS GUDIYA KUMARI ()
SubTotal 2964 2964
14 KONCH BH-07-001-014-03964000/6296
(Anti) 		0507001000NRG24280620230374976 29/06/2023 MD SARFARAZ ALAM 0507001WL047942 MD SARFARAZ ALAM 00415 SBIN0009007 3192 3192 Processed 30/08/2023 4962356695 MR MD SARFARAZ ALAM ()
SubTotal 3192 3192
15 KONCH BH-07-001-007-03970200/2176
(Majhiawan) 		0507001000NRG24270620230361094 29/06/2023 SUJEET KUMAR 0507001WL046761 SUJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356693 SUJEET KUMAR ()
16 KONCH BH-07-001-007-04051350/2266
(Majhiawan) 		0507001000NRG24240620230346642 29/06/2023 bhuini devi 0507001WL045358 bhuini devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356679 bhuini devi ()
17 KONCH BH-07-001-009-03987200/3703
(Parsawan) 		0507001000NRG24240620230344138 29/06/2023 CHINTA Devi 0507001WL045166 CHINTA Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356680 CHINTA Devi ()
18 KONCH BH-07-001-009-03987200/3727
(Parsawan) 		0507001000NRG24240620230344148 29/06/2023 Dhananjay kumar 0507001WL045166 Dhananjay kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356678 Dhananjay kumar ()
19 KONCH BH-07-001-014-03964000/1229
(Anti) 		0507001000NRG24280620230374951 29/06/2023 RAVIRANJAN CHAUDHARI 0507001WL047942 RAVIRANJAN CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356686 RAVIRANJAN CHAUDHARI ()
20 KONCH BH-07-001-014-03964000/2809
(Anti) 		0507001000NRG24280620230374959 29/06/2023 MOHAMMAD MOFIJ 0507001WL047942 MOHAMMAD MOFIJ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356668 MOHAMMAD MOFIJ ()
21 KONCH BH-07-001-014-03964000/3082
(Anti) 		0507001000NRG24280620230374961 29/06/2023 ANKIT KUMAR 0507001WL047942 ANKIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356667 ANKIT KUMAR ()
22 KONCH BH-07-001-014-03964000/311
(Anti) 		0507001000NRG24270620230358062 29/06/2023 kushum devi 0507001WL046537 kushum devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356691 kushum devi ()
23 KONCH BH-07-001-014-03964000/4019
(Anti) 		0507001000NRG24280620230374962 29/06/2023 VIKASH KUMAR 0507001WL047942 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356689 VIKASH KUMAR ()
24 KONCH BH-07-001-014-03964000/50
(Anti) 		0507001000NRG24280620230374963 29/06/2023 Ramesh das 0507001WL047942 Ramesh das 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356665 Ramesh das ()
25 KONCH BH-07-001-014-03964000/5686
(Anti) 		0507001000NRG24280620230374967 29/06/2023 RAMASHISH MAHTO 0507001WL047942 RAMASHISH MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356669 RAMASHISH MAHTO ()
26 KONCH BH-07-001-014-03964000/5828
(Anti) 		0507001000NRG24280620230374968 29/06/2023 MUNNI NISHA 0507001WL047942 MUNNI NISHA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356687 MUNNI NISHA ()
27 KONCH BH-07-001-014-03964000/6001
(Anti) 		0507001000NRG24270620230360383 29/06/2023 RAM VINAY KUMAR 0507001WL046698 RAM VINAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356688 RAM VINAY KUMAR ()
28 KONCH BH-07-001-014-03970400/3186
(Anti) 		0507001000NRG24280620230374984 29/06/2023 MINHAJ ALAM 0507001WL047942 MINHAJ ALAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356666 MINHAJ ALAM ()
29 KONCH BH-07-001-016-03971900/3097
(Korap) 		0507001000NRG24270620230358417 29/06/2023 MUNNI YADAV 0507001WL046575 MUNNI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356670 MUNNI YADAV ()
30 KONCH BH-07-001-016-03971900/3235
(Korap) 		0507001000NRG24270620230364537 29/06/2023 SONIYA DEVI 0507001WL047003 SONIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962356690 SONIYA DEVI ()
31 KONCH BH-07-001-016-04061100/1276
(Korap) 		0507001000NRG24270620230358421 29/06/2023 VANSHI PASWAN 0507001WL046575 VANSHI PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962356664 VANSHI PASWAN ()
32 KONCH BH-07-001-016-04061300/3138
(Korap) 		0507001000NRG24220620230331259 29/06/2023 MINA DEVI 0507001WL044179 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962356692 MINA DEVI ()
SubTotal 57000 57000
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_290623FTO_334869 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 1824
2 KONCH BH0507001_290623FTO_334869 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1368
3 KONCH BH0507001_290623FTO_334869 Punjab National Bank PUNB0067500 GURARU 3192
4 KONCH BH0507001_290623FTO_334869 Punjab National Bank PUNB0067600 GOH 9576
5 KONCH BH0507001_290623FTO_334869 Punjab National Bank PUNB0084100 RAFIGANJ 2964
6 KONCH BH0507001_290623FTO_334869 Punjab National Bank PUNB0239400 BISHANPUR 2736
7 KONCH BH0507001_290623FTO_334869 Punjab National Bank PUNB0282500 MOHIUDDINPUR 8208
8 KONCH BH0507001_290623FTO_334869 Punjab National Bank PUNB0727000 KONCH (BIHAR) 3192
9 KONCH BH0507001_290623FTO_334869 State Bank of India SBIN0006289 USAS DEORA 2964
10 KONCH BH0507001_290623FTO_334869 State Bank of India SBIN0009007 PURANI GODOWN 3192
11 KONCH BH0507001_290623FTO_334869 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 38076
12 KONCH BH0507001_290623FTO_334869 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 6156
13 KONCH BH0507001_290623FTO_334869 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 12768

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