Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:20:02 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_140723APB_FTO_413818
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-07-001-003-03962300/3097
(Srigoun) 		0507001000NRG24140720230467508 14/07/2023 munnilal chaudhary 0507001WL057623 munnilal chaudhary 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5741601265 MR MUNEELAL CHAUDHARY STATE BANK OF INDIA(508548)
2 KONCH BH-07-001-003-03962500/73-A
(Srigoun) 		0507001000NRG24140720230467511 14/07/2023 Sonarik Bind 0507001WL057623 Sonarik Bind 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5741601263 SONARIK BIND BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03963400/3357
(Srigoun) 		0507001000NRG24140720230467513 14/07/2023 HEMANTI DEVI 0507001WL057623 HEMANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 19/09/2023 5741601264 BIJANTI DEVI BANK OF BARODA(606985)
SubTotal 10032 10032
4 KONCH BH-07-001-012-03969000/1750
(Adai) 		0507001000NRG24140720230467507 14/07/2023 SANGITA DEVI 0507001WL057622 SANGITA DEVI 00045 BARB0RAUNAX 3420 3420 Processed 19/09/2023 5741601262 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
5 KONCH BH-07-001-012-03969000/1556
(Adai) 		0507001000NRG24140720230467506 14/07/2023 Sanjeev kumar 0507001WL057622 Sanjeev kumar 00354 PUNB0067500 3420 3420 Processed 19/09/2023 5741601261 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 KONCH BH-07-001-012-03968900/2376
(Adai) 		0507001000NRG24140720230467489 14/07/2023 RINA DEVI 0507001WL057621 RINA DEVI 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741601270 RINA DEVI PUNJAB NATIONAL BANK(508568)
7 KONCH BH-07-001-012-03968900/2383
(Adai) 		0507001000NRG24140720230467504 14/07/2023 RAVISH KUMAR 0507001WL057622 RAVISH KUMAR 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741601269 MR RAVIS KUMAR STATE BANK OF INDIA(508548)
8 KONCH BH-07-001-012-03968900/686
(Adai) 		0507001000NRG24140720230467505 14/07/2023 Dhananjay kumr pal 0507001WL057622 Dhananjay kumr pal 00354 PUNB0727000 2508 2508 Processed 19/09/2023 5741601271 DHANANJAY KUMAR PAL BANK OF BARODA(606985)
9 KONCH BH-07-001-012-03969000/2165
(Adai) 		0507001000NRG24140720230467492 14/07/2023 Munni Devi 0507001WL057621 Munni Devi 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5741601274 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
10 KONCH BH-07-001-003-03962500/1712
(Srigoun) 		0507001000NRG24140720230467509 14/07/2023 radhika devi 0507001WL057623 radhika devi 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5741601268 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
11 KONCH BH-07-001-003-03962500/3080
(Srigoun) 		0507001000NRG24140720230467510 14/07/2023 CHANDRESH CHAUDHARI 0507001WL057623 CHANDRESH CHAUDHARI 00415 SBIN0006289 3420 3420 Processed 19/09/2023 5741601267 CHANDRESH CHOUDHRI BANK OF BARODA(606985)
SubTotal 6840 6840
12 KONCH BH-07-001-012-03968900/2407
(Adai) 		0507001000NRG24140720230467491 14/07/2023 Baliram Vishwakarma 0507001WL057621 Baliram Vishwakarma 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5741601266 MR BALIRAM VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 KONCH BH-07-001-012-03968900/2387
(Adai) 		0507001000NRG24140720230467490 14/07/2023 Pooja Kumari 0507001WL057621 Pooja Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741601272 PUJA KUMARI BANK OF INDIA(508505)
14 KONCH BH-07-001-012-04021400/3356
(Adai) 		0507001000NRG24140720230467493 14/07/2023 SIMA KUMARI 0507001WL057621 SIMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741601273 SIMA KUMARI D/O - NANDU DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_140723APB_FTO_413818 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 10032
2 KONCH BH0507001_140723APB_FTO_413818 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3420
3 KONCH BH0507001_140723APB_FTO_413818 Punjab National Bank PUNB0067500 GURARU 3420
4 KONCH BH0507001_140723APB_FTO_413818 Punjab National Bank PUNB0727000 KONCH (BIHAR) 12768
5 KONCH BH0507001_140723APB_FTO_413818 State Bank of India SBIN0006289 USAS DEORA 6840
6 KONCH BH0507001_140723APB_FTO_413818 State Bank of India SBIN0012582 KONCH 3420
7 KONCH BH0507001_140723APB_FTO_413818 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3420
8 KONCH BH0507001_140723APB_FTO_413818 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 3420

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