Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_210423FTO_49660
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-07-001-005-03964200/2645
(Gauharpur) 		0507001000NRG24190420230010204 21/04/2023 SONU KUMAR 0507001WL001959 SONU KUMAR 00045 BARB0LODIPU 2964 2964 Processed 11/05/2023 1436433771 SONU KUMAR ()
SubTotal 2964 2964
2 KONCH BH-07-001-005-03964200/1666
(Gauharpur) 		0507001000NRG24190420230010192 21/04/2023 Vijay Kumar 0507001WL001959 Vijay Kumar 00354 PUNB0727000 2964 2964 Rejected 11/05/2023 1436433770 No Such Account
3 KONCH BH-07-001-005-03964200/2627
(Gauharpur) 		0507001000NRG24190420230010200 21/04/2023 MANTU KUMAR 0507001WL001959 MANTU KUMAR 00354 PUNB0727000 2736 2736 Processed 11/05/2023 1436433773 MANTU KUMAR ()
SubTotal 5700 5700
4 KONCH BH-07-001-005-03964200/1647
(Gauharpur) 		0507001000NRG24190420230010185 21/04/2023 Arvind Mahto 0507001WL001959 Arvind Mahto 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1436433772 Arvind Mahto ()
SubTotal 2964 2964
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_210423FTO_49660 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 2964
2 KONCH BH0507001_210423FTO_49660 Punjab National Bank PUNB0727000 KONCH (BIHAR) 5700
3 KONCH BH0507001_210423FTO_49660 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2964

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