Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_260923FTO_567187
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-07-001-006-03966900/2982
(Khajuri) 		0507001000NRG24260920230610441 26/09/2023 Rekhi Devi 0507001WL095186 Rekhi Devi 00354 PUNB0727000 3420 3420 Processed 03/10/2023 6029239202 Rekhi Devi ()
SubTotal 3420 3420
2 KONCH BH-07-001-002-03965300/2893
(Gudari) 		0507001000NRG24260920230610938 26/09/2023 RAMRATAN YADAV 0507001WL095300 RAMRATAN YADAV 00415 SBIN0006289 3420 3420 Processed 03/10/2023 6029239201 MR RAMRATAN YADAV ()
SubTotal 3420 3420
3 KONCH BH-07-001-011-03974500/440
(Kurmawan) 		0507001000NRG24260920230610626 26/09/2023 ARVIND DAS 0507001WL095228 ARVIND DAS 00696 PUNB0MBGB06 2052 2052 Processed 03/10/2023 6029239203 ARVIND DAS ()
SubTotal 2052 2052
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_260923FTO_567187 Punjab National Bank PUNB0727000 KONCH (BIHAR) 3420
2 KONCH BH0507001_260923FTO_567187 State Bank of India SBIN0006289 USAS DEORA 3420
3 KONCH BH0507001_260923FTO_567187 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIHARI 2052

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