Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:16 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_020723FTO_349397
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-07-001-001-03961700/2883
(Aslempur) 		0507001000NRG24270620230363363 02/07/2023 BIDHUTI DEVI 0507001WL046927 BIDHUTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960835136 BIDHUTI DEVI ()
2 KONCH BH-07-001-001-03961700/2966
(Aslempur) 		0507001000NRG24270620230363364 02/07/2023 sanjay yadav 0507001WL046927 sanjay yadav 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960835137 sanjay yadav ()
3 KONCH BH-07-001-001-03961700/2967
(Aslempur) 		0507001000NRG24270620230363365 02/07/2023 Ramanand yadav 0507001WL046927 Ramanand yadav 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960835138 Ramanand yadav ()
4 KONCH BH-07-001-003-03963800/1582
(Srigoun) 		0507001000NRG24010720230406994 02/07/2023 BINDESHWAR YADAV 0507001WL050644 BINDESHWAR YADAV 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4960835134 BINDESHWAR YADAV ()
5 KONCH BH-07-001-004-03965400/53
(Ker) 		0507001000NRG24010720230408820 02/07/2023 Siddhi saw 0507001WL050879 Siddhi saw 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4960835133 Siddhi saw ()
6 KONCH BH-07-001-004-03978500/2551
(Ker) 		0507001000NRG24010720230408814 02/07/2023 sarjahan kkhatoon 0507001WL050878 sarjahan kkhatoon 00045 BARB0LODIPU 2736 2736 Processed 30/08/2023 4960835139 sarjahan kkhatoon ()
7 KONCH BH-07-001-005-03964400/1621
(Gauharpur) 		0507001000NRG24010720230408230 02/07/2023 Sushila Devi 0507001WL050829 Sushila Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960835135 Sushila Devi ()
8 KONCH BH-07-001-005-03964400/429
(Gauharpur) 		0507001000NRG24010720230406821 02/07/2023 dipan das 0507001WL050621 dipan das 00045 BARB0LODIPU 1596 1596 Rejected 30/08/2023 4960835140 No Such Account
SubTotal 22344 22344
9 KONCH BH-07-001-017-03975500/2688
(Chabura) 		0507001000NRG24010720230406856 02/07/2023 SINTU KUMARI 0507001WL050632 SINTU KUMARI 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4960835142 SINTU KUMARI ()
10 KONCH BH-07-001-018-03973671/75
(Simra) 		0507001000NRG24280620230370054 02/07/2023 KRISHNA BIND 0507001WL047550 KRISHNA BIND 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4960835141 KRISHNA BIND ()
SubTotal 4788 4788
11 KONCH BH-07-001-001-03961700/2986
(Aslempur) 		0507001000NRG24270620230363366 02/07/2023 tetari kumari 0507001WL046927 tetari kumari 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4960835145 tetari kumari ()
12 KONCH BH-07-001-017-03972800/259
(Chabura) 		0507001000NRG24300620230389777 02/07/2023 DEVANANDAN noniya 0507001WL049265 DEVANANDAN noniya 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4960835143 DEVANANDAN noniya ()
13 KONCH BH-07-001-017-03975500/954-A
(Chabura) 		0507001000NRG24010720230406847 02/07/2023 NAVAL KISHOR SINGH 0507001WL050629 NAVAL KISHOR SINGH 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4960835146 NAVAL KISHOR SINGH ()
14 KONCH BH-07-001-018-03973400/288
(Simra) 		0507001000NRG24010720230400341 02/07/2023 RAKESH KUMAR 0507001WL050143 RAKESH KUMAR 00354 PUNB0067500 2052 2052 Processed 30/08/2023 4960835144 RAKESH KUMAR ()
15 KONCH BH-07-001-018-03973671/3107
(Simra) 		0507001000NRG24280620230370024 02/07/2023 kishor yadav 0507001WL047550 kishor yadav 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960835169 kishor yadav ()
SubTotal 13224 13224
16 KONCH BH-07-001-001-03961900/2203
(Aslempur) 		0507001000NRG24010720230407588 02/07/2023 lala kumar 0507001WL050757 lala kumar 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4960835196 lala kumar ()
17 KONCH BH-07-001-001-03961900/2356
(Aslempur) 		0507001000NRG24010720230407589 02/07/2023 DUKHI SINGH 0507001WL050757 DUKHI SINGH 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4960835168 DUKHI SINGH ()
18 KONCH BH-07-001-001-03961900/2358
(Aslempur) 		0507001000NRG24010720230407591 02/07/2023 SANTI DEVI 0507001WL050757 SANTI DEVI 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4960835167 SANTI DEVI ()
19 KONCH BH-07-001-003-03963800/1551
(Srigoun) 		0507001000NRG24280620230367629 02/07/2023 Sohan Yadav 0507001WL047293 Sohan Yadav 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4960835148 Sohan Yadav ()
20 KONCH BH-07-001-003-03963800/1918
(Srigoun) 		0507001000NRG24010720230406765 02/07/2023 arvind paswan 0507001WL050612 arvind paswan 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4960835147 arvind paswan ()
21 KONCH BH-07-001-003-03963800/3637
(Srigoun) 		0507001000NRG24280620230367661 02/07/2023 RITA DEVI 0507001WL047294 RITA DEVI 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4960835149 RITA DEVI ()
22 KONCH BH-07-001-003-03963800/3669
(Srigoun) 		0507001000NRG24280620230367666 02/07/2023 Mahesh Yadav 0507001WL047294 Mahesh Yadav 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4960835150 Mahesh Yadav ()
23 KONCH BH-07-001-003-03963800/3695
(Srigoun) 		0507001000NRG24280620230367669 02/07/2023 Sumanti Devi 0507001WL047294 Sumanti Devi 00354 PUNB0282500 3192 3192 Processed 30/08/2023 4960835151 Sumanti Devi ()
SubTotal 19380 19380
24 KONCH BH-07-001-013-03969200/6201
(Kabar) 		0507001000NRG24010720230400484 02/07/2023 RAKESH KUMAR 0507001WL050164 RAKESH KUMAR 00354 PUNB0492300 3192 3192 Processed 30/08/2023 4960835195 RAKESH KUMAR ()
SubTotal 3192 3192
25 KONCH BH-07-001-001-03961700/4548
(Aslempur) 		0507001000NRG24270620230363375 02/07/2023 Bijendra Yadav 0507001WL046927 Bijendra Yadav 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835155 Bijendra Yadav ()
26 KONCH BH-07-001-001-03961700/4549
(Aslempur) 		0507001000NRG24270620230363376 02/07/2023 Lav Kumar Chauhan 0507001WL046927 Lav Kumar Chauhan 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835157 Lav Kumar Chauhan ()
27 KONCH BH-07-001-001-03961700/4550
(Aslempur) 		0507001000NRG24270620230363377 02/07/2023 Ram Swarup Yadav 0507001WL046927 Ram Swarup Yadav 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835156 Ram Swarup Yadav ()
28 KONCH BH-07-001-005-03964400/1974
(Gauharpur) 		0507001000NRG24010720230408234 02/07/2023 DILIP KUMAR THAKUR 0507001WL050829 DILIP KUMAR THAKUR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835186 DILIP KUMAR THAKUR ()
29 KONCH BH-07-001-008-03965700/302
(Konch) 		0507001000NRG24010720230408704 02/07/2023 Uday manjhi 0507001WL050862 Uday manjhi 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960835190 Uday manjhi ()
30 KONCH BH-07-001-008-03965700/3033
(Konch) 		0507001000NRG24010720230408731 02/07/2023 PURUSHOTAM KUMAR 0507001WL050868 PURUSHOTAM KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960835153 PURUSHOTAM KUMAR ()
31 KONCH BH-07-001-008-03965700/3043
(Konch) 		0507001000NRG24010720230408659 02/07/2023 PRAMILA DEVI 0507001WL050851 PRAMILA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960835152 PRAMILA DEVI ()
32 KONCH BH-07-001-008-03965700/3492
(Konch) 		0507001000NRG24010720230408849 02/07/2023 chamela Devi 0507001WL050886 chamela Devi 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4960835193 chamela Devi ()
33 KONCH BH-07-001-008-03965700/3622
(Konch) 		0507001000NRG24010720230408856 02/07/2023 PINKI DEVI 0507001WL050887 PINKI DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4960835154 PINKI DEVI ()
34 KONCH BH-07-001-008-03965700/3665
(Konch) 		0507001000NRG24010720230408663 02/07/2023 mala kumari 0507001WL050852 mala kumari 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960835187 mala kumari ()
35 KONCH BH-07-001-008-03965700/3677
(Konch) 		0507001000NRG24260620230356868 02/07/2023 MUKESH KUMAR 0507001WL046383 MUKESH KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835197 MUKESH KUMAR ()
36 KONCH BH-07-001-008-03965700/3681
(Konch) 		0507001000NRG24260620230356869 02/07/2023 RAJESH SAW 0507001WL046383 RAJESH SAW 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835188 RAJESH SAW ()
37 KONCH BH-07-001-008-03965700/3706
(Konch) 		0507001000NRG24260620230356877 02/07/2023 kajal kumari 0507001WL046383 kajal kumari 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835192 kajal kumari ()
38 KONCH BH-07-001-008-03965700/3766
(Konch) 		0507001000NRG24010720230408727 02/07/2023 AAVANTI DEVI 0507001WL050867 AAVANTI DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960835185 AAVANTI DEVI ()
39 KONCH BH-07-001-008-04087700/1589
(Konch) 		0507001000NRG24010720230408728 02/07/2023 sudarsan ram 0507001WL050867 sudarsan ram 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960835189 sudarsan ram ()
40 KONCH BH-07-001-013-03970000/2862
(Kabar) 		0507001000NRG24010720230408834 02/07/2023 NILAM DEVI 0507001WL050882 NILAM DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4960835194 NILAM DEVI ()
41 KONCH BH-07-001-013-03970300/2942
(Kabar) 		0507001000NRG24280620230367837 02/07/2023 Ravindra Kumar 0507001WL047309 Ravindra Kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960835191 Ravindra Kumar ()
SubTotal 46740 46740
42 KONCH BH-07-001-012-04021400/3291
(Adai) 		0507001000NRG24240620230344346 02/07/2023 Sadhana Devi 0507001WL045172 Sadhana Devi 00415 SBIN0005611 2964 2964 Processed 30/08/2023 4960835174 MRS SHADHNA DEVI ()
SubTotal 2964 2964
43 KONCH BH-07-001-001-03961700/2856
(Aslempur) 		0507001000NRG24270620230363355 02/07/2023 sushama kumari 0507001WL046927 sushama kumari 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4960835173 MRS SUSHAMA KUMARI ()
44 KONCH BH-07-001-003-03965200/193-A
(Srigoun) 		0507001000NRG24010720230406814 02/07/2023 JITU KUMAR 0507001WL050619 JITU KUMAR 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4960835172 MR JITU KUMAR ()
SubTotal 5016 5016
45 KONCH BH-07-001-003-03963800/3326
(Srigoun) 		0507001000NRG24280620230367652 02/07/2023 MALTI DEVI 0507001WL047294 MALTI DEVI 00415 SBIN0010771 3192 3192 Processed 30/08/2023 4960835171 MRS MALATI KUMARI ()
SubTotal 3192 3192
46 KONCH BH-07-001-015-03970900/4855
(Tineri) 		0507001000NRG24300620230388730 02/07/2023 SUMIT KUMAR 0507001WL049202 SUMIT KUMAR 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4960835170 MR SUMIT KUMAR ()
SubTotal 2508 2508
47 KONCH BH-07-001-005-03964400/1926
(Gauharpur) 		0507001000NRG24010720230408232 02/07/2023 DIPAK KUMAR 0507001WL050829 DIPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835181 DIPAK KUMAR ()
48 KONCH BH-07-001-005-04097700/2023
(Gauharpur) 		0507001000NRG24010720230408241 02/07/2023 AMRENDRA KUMAR 0507001WL050829 AMRENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835175 AMRENDRA KUMAR ()
49 KONCH BH-07-001-008-04087700/3240
(Konch) 		0507001000NRG24010720230408851 02/07/2023 MALATI DEVI 0507001WL050886 MALATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960835177 MALATI DEVI ()
50 KONCH BH-07-001-008-04087700/3241
(Konch) 		0507001000NRG24010720230408852 02/07/2023 SAROJ DEVI 0507001WL050886 SAROJ DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960835176 SAROJ DEVI ()
51 KONCH BH-07-001-011-03974200/393
(Kurmawan) 		0507001000NRG24270620230362752 02/07/2023 BALESHWAR PASWAN 0507001WL046896 BALESHWAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835158 BALESHWAR PASWAN ()
52 KONCH BH-07-001-011-03974200/54
(Kurmawan) 		0507001000NRG24270620230362756 02/07/2023 Kusum Devi 0507001WL046896 Kusum Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835184 Kusum Devi ()
53 KONCH BH-07-001-011-03974200/581
(Kurmawan) 		0507001000NRG24270620230362757 02/07/2023 Sima Devi 0507001WL046896 Sima Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835183 Sima Devi ()
54 KONCH BH-07-001-012-04021400/3303
(Adai) 		0507001000NRG24240620230344356 02/07/2023 Kanchan Devi 0507001WL045172 Kanchan Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960835179 Kanchan Devi ()
55 KONCH BH-07-001-013-03969200/247
(Kabar) 		0507001000NRG24010720230400578 02/07/2023 ROKASHNA KHATOON 0507001WL050176 ROKASHNA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960835164 ROKASHNA KHATOON ()
56 KONCH BH-07-001-013-03969200/258
(Kabar) 		0507001000NRG24010720230400581 02/07/2023 NITU KUMARI 0507001WL050176 NITU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960835163 NITU KUMARI ()
57 KONCH BH-07-001-013-03969200/3034
(Kabar) 		0507001000NRG24010720230408832 02/07/2023 AKHILESH CHAUDHARY 0507001WL050882 AKHILESH CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960835180 AKHILESH CHAUDHARY ()
58 KONCH BH-07-001-013-03969200/3917
(Kabar) 		0507001000NRG24280620230367750 02/07/2023 ASHOK KUMAR CHAUDHARI 0507001WL047298 ASHOK KUMAR CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835178 ASHOK KUMAR CHAUDHARI ()
59 KONCH BH-07-001-013-03969200/3921
(Kabar) 		0507001000NRG24010720230408637 02/07/2023 Vinod Yadav 0507001WL050850 Vinod Yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835166 Vinod Yadav ()
60 KONCH BH-07-001-013-03969200/3933
(Kabar) 		0507001000NRG24010720230408649 02/07/2023 Pinki Kumari 0507001WL050850 Pinki Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835165 Pinki Kumari ()
61 KONCH BH-07-001-013-03969200/3935
(Kabar) 		0507001000NRG24010720230408651 02/07/2023 Punam Devi 0507001WL050850 Punam Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835161 Punam Devi ()
62 KONCH BH-07-001-013-04231200/4079
(Kabar) 		0507001000NRG24280620230367814 02/07/2023 MINHAJ KURAISI 0507001WL047308 MINHAJ KURAISI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960835162 MINHAJ KURAISI ()
63 KONCH BH-07-001-014-03970400/2737
(Anti) 		0507001000NRG24260620230357202 02/07/2023 MD SHAHABUDDIN 0507001WL046431 MD SHAHABUDDIN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960835160 MD SHAHABUDDIN ()
64 KONCH BH-07-001-014-03970400/3127
(Anti) 		0507001000NRG24260620230357213 02/07/2023 MD SHMIM 0507001WL046431 MD SHMIM 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960835182 MD SHMIM ()
65 KONCH BH-07-001-018-03973671/5577
(Simra) 		0507001000NRG24280620230370048 02/07/2023 shambhu yadav 0507001WL047550 shambhu yadav 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960835159 shambhu yadav ()
SubTotal 58368 58368
Total 181716 181716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_020723FTO_349397 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 22344
2 KONCH BH0507001_020723FTO_349397 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 4788
3 KONCH BH0507001_020723FTO_349397 Punjab National Bank PUNB0067500 GURARU 13224
4 KONCH BH0507001_020723FTO_349397 Punjab National Bank PUNB0282500 MOHIUDDINPUR 19380
5 KONCH BH0507001_020723FTO_349397 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3192
6 KONCH BH0507001_020723FTO_349397 Punjab National Bank PUNB0727000 KONCH (BIHAR) 46740
7 KONCH BH0507001_020723FTO_349397 State Bank of India SBIN0005611 MANPUR 2964
8 KONCH BH0507001_020723FTO_349397 State Bank of India SBIN0006289 USAS DEORA 5016
9 KONCH BH0507001_020723FTO_349397 State Bank of India SBIN0010771 MAKHDUMPUR 3192
10 KONCH BH0507001_020723FTO_349397 State Bank of India SBIN0012608 RAFIGANJ 2508
11 KONCH BH0507001_020723FTO_349397 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 2964
12 KONCH BH0507001_020723FTO_349397 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 5472
13 KONCH BH0507001_020723FTO_349397 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 40356
14 KONCH BH0507001_020723FTO_349397 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 9576

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