Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:26 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_041023FTO_582445
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-07-001-002-03962800/1951
(Gudari) 		0507001000NRG24041020230633079 04/10/2023 PINTU KUMAR 0507001WL100895 PINTU KUMAR 00045 BARB0LODIPU 1140 1140 Processed 02/11/2023 6930727745 PINTU KUMAR ()
2 KONCH BH-07-001-002-03965300/2869
(Gudari) 		0507001000NRG24041020230633077 04/10/2023 RENU DEVI 0507001WL100894 RENU DEVI 00045 BARB0LODIPU 1140 1140 Processed 02/11/2023 6930727746 RENU DEVI ()
SubTotal 2280 2280
3 KONCH BH-07-001-014-03964000/2692
(Anti) 		0507001000NRG24041020230633271 04/10/2023 MUSTARI KHATOON 0507001WL100935 MUSTARI KHATOON 00354 PUNB0067600 1596 1596 Processed 02/11/2023 6930727747 MUSTARI KHATOON ()
SubTotal 1596 1596
4 KONCH BH-07-001-008-03965700/302
(Konch) 		0507001000NRG24041020230631011 04/10/2023 Uday manjhi 0507001WL100403 Uday manjhi 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930727748 Uday manjhi ()
5 KONCH BH-07-001-008-03965700/3665
(Konch) 		0507001000NRG24041020230630999 04/10/2023 mala kumari 0507001WL100400 mala kumari 00354 PUNB0727000 1368 1368 Processed 02/11/2023 6930727750 mala kumari ()
6 KONCH BH-07-001-008-04087700/1589
(Konch) 		0507001000NRG24041020230630950 04/10/2023 sudarsan ram 0507001WL100389 sudarsan ram 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930727749 sudarsan ram ()
7 KONCH BH-07-001-014-03964000/2272
(Anti) 		0507001000NRG24041020230633326 04/10/2023 AKHTARI KHATOON 0507001WL100948 AKHTARI KHATOON 00354 PUNB0727000 1368 1368 Processed 02/11/2023 6930727752 AKHTARI KHATOON ()
8 KONCH BH-07-001-014-03964000/233
(Anti) 		0507001000NRG24041020230633316 04/10/2023 SARITA DEVI 0507001WL100946 SARITA DEVI 00354 PUNB0727000 1368 1368 Processed 02/11/2023 6930727751 SARITA DEVI ()
SubTotal 7296 7296
9 KONCH BH-07-001-006-04154600/1953
(Khajuri) 		0507001000NRG24041020230631591 04/10/2023 manoj das 0507001WL100559 manoj das 00415 SBIN0012582 1368 1368 Processed 02/11/2023 6930727753 MR MANOJ DAS ()
SubTotal 1368 1368
10 KONCH BH-07-001-014-03964000/217
(Anti) 		0507001000NRG24041020230633322 04/10/2023 MD TANVIR ALAM 0507001WL100947 MD TANVIR ALAM 00415 SBIN0012608 1368 1368 Processed 02/11/2023 6930727758 MR MD TANWEER ALAM ()
SubTotal 1368 1368
11 KONCH BH-07-001-002-03965300/2880
(Gudari) 		0507001000NRG24041020230633078 04/10/2023 RAM ISWAR PASAVAN 0507001WL100894 RAM ISWAR PASAVAN 00415 SBIN0014319 3420 3420 Processed 02/11/2023 6930727765 MR RAM ISHWAR PASAVAN ()
SubTotal 3420 3420
12 KONCH BH-07-001-016-03972600/542
(Korap) 		0507001000NRG24041020230633061 04/10/2023 RAMDHAN DAS 0507001WL100892 RAMDHAN DAS 00415 SBIN0017423 3192 3192 Processed 02/11/2023 6930727756 MR RAMDHAN DAS ()
SubTotal 3192 3192
13 KONCH BH-07-001-008-03965700/3660
(Konch) 		0507001000NRG24041020230630997 04/10/2023 sonu kumar 0507001WL100400 sonu kumar 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930727764 sonu kumar ()
14 KONCH BH-07-001-011-03974500/452
(Kurmawan) 		0507001000NRG24041020230631839 04/10/2023 MOHIT DAS 0507001WL100603 MOHIT DAS 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930727754 MOHIT DAS ()
15 KONCH BH-07-001-014-03964000/1765
(Anti) 		0507001000NRG24041020230633332 04/10/2023 bushra khatoon 0507001WL100949 bushra khatoon 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930727762 bushra khatoon ()
16 KONCH BH-07-001-014-03964000/568
(Anti) 		0507001000NRG24041020230633294 04/10/2023 DEVNANDAN DAS 0507001WL100939 DEVNANDAN DAS 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930727761 DEVNANDAN DAS ()
17 KONCH BH-07-001-014-03964000/6294
(Anti) 		0507001000NRG24041020230633311 04/10/2023 BABLI KHATOON 0507001WL100942 BABLI KHATOON 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930727763 BABLI KHATOON ()
18 KONCH BH-07-001-014-03964000/780
(Anti) 		0507001000NRG24041020230633283 04/10/2023 MD JANJAGEER 0507001WL100937 MD JANJAGEER 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930727757 MD JANJAGEER ()
19 KONCH BH-07-001-014-03964000/794
(Anti) 		0507001000NRG24041020230633272 04/10/2023 nurshahba praven 0507001WL100935 nurshahba praven 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930727759 nurshahba praven ()
20 KONCH BH-07-001-014-03964000/803
(Anti) 		0507001000NRG24041020230633275 04/10/2023 SHIBA NAJ 0507001WL100935 SHIBA NAJ 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930727760 SHIBA NAJ ()
21 KONCH BH-07-001-014-03970700/3021
(Anti) 		0507001000NRG24041020230633290 04/10/2023 dhanita devi 0507001WL100938 dhanita devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930727755 dhanita devi ()
22 KONCH BH-07-001-015-03971100/4201
(Tineri) 		0507001000NRG24041020230632069 04/10/2023 Runi devi 0507001WL100681 Runi devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930727766 Runi devi ()
23 KONCH BH-07-001-016-03972600/542
(Korap) 		0507001000NRG24041020230633063 04/10/2023 NITISH KUMAR 0507001WL100892 NITISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930727768 NITISH KUMAR ()
24 KONCH BH-07-001-016-03972600/542
(Korap) 		0507001000NRG24041020230633064 04/10/2023 SATISH KUMAR 0507001WL100892 SATISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930727767 SATISH KUMAR ()
SubTotal 22572 22572
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_041023FTO_582445 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 2280
2 KONCH BH0507001_041023FTO_582445 Punjab National Bank PUNB0067600 GOH 1596
3 KONCH BH0507001_041023FTO_582445 Punjab National Bank PUNB0727000 KONCH (BIHAR) 7296
4 KONCH BH0507001_041023FTO_582445 State Bank of India SBIN0012582 KONCH 1368
5 KONCH BH0507001_041023FTO_582445 State Bank of India SBIN0012608 RAFIGANJ 1368
6 KONCH BH0507001_041023FTO_582445 State Bank of India SBIN0014319 KURTHA 3420
7 KONCH BH0507001_041023FTO_582445 State Bank of India SBIN0017423 Guraru 3192
8 KONCH BH0507001_041023FTO_582445 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 1596
9 KONCH BH0507001_041023FTO_582445 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 13224
10 KONCH BH0507001_041023FTO_582445 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 6384
11 KONCH BH0507001_041023FTO_582445 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 1368

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