Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_170723FTO_424505
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-07-001-017-03972700/3185
(Chabura) 		0507001000NRG24170720230472444 17/07/2023 RAJ KUMAR 0507001WL058553 RAJ KUMAR 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5742231198 RAJ KUMAR ()
SubTotal 3192 3192
2 KONCH BH-07-001-009-04038200/3547
(Parsawan) 		0507001000NRG24130720230467420 17/07/2023 LAKSHMINIYA DEVI 0507001WL057606 LAKSHMINIYA DEVI 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742231200 MS LAKSHMINIYA DEVI ()
SubTotal 3192 3192
3 KONCH BH-07-001-017-03972700/3164
(Chabura) 		0507001000NRG24170720230472432 17/07/2023 BHOLA CHADRAVANSHI 0507001WL058553 BHOLA CHADRAVANSHI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742231199 BHOLA CHADRAVANSHI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_170723FTO_424505 Punjab National Bank PUNB0067500 GURARU 3192
2 KONCH BH0507001_170723FTO_424505 State Bank of India SBIN0012582 KONCH 3192
3 KONCH BH0507001_170723FTO_424505 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 3192

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