Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:18 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_040523FTO_103266
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-07-001-009-04038200/5382
(Parsawan) 		0507001000NRG24020520230062923 04/05/2023 KUNRI DEVI 0507001WL010700 KUNRI DEVI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1481905754 KUNRI DEVI ()
2 KONCH BH-07-001-009-04038200/5383
(Parsawan) 		0507001000NRG24020520230062924 04/05/2023 RADNARESU YADAV 0507001WL010700 RADNARESU YADAV 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1481905757 RADNARESU YADAV ()
3 KONCH BH-07-001-009-04038200/5385
(Parsawan) 		0507001000NRG24020520230062925 04/05/2023 RAJU KUMAR 0507001WL010700 RAJU KUMAR 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1481905749 RAJU KUMAR ()
4 KONCH BH-07-001-009-04038200/5386
(Parsawan) 		0507001000NRG24020520230062926 04/05/2023 HANI KUMARI 0507001WL010700 HANI KUMARI 00045 BARB0LODIPU 2736 2736 Processed 12/05/2023 1481905751 HANI KUMARI ()
5 KONCH BH-07-001-009-04038200/5387
(Parsawan) 		0507001000NRG24020520230062927 04/05/2023 LALESH KUMAR 0507001WL010700 LALESH KUMAR 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481905752 LALESH KUMAR ()
6 KONCH BH-07-001-009-04038200/5388
(Parsawan) 		0507001000NRG24020520230062928 04/05/2023 CHINTI KUMARI 0507001WL010700 CHINTI KUMARI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481905753 CHINTI KUMARI ()
7 KONCH BH-07-001-009-04038200/5389
(Parsawan) 		0507001000NRG24020520230062929 04/05/2023 JUNRA KUMARI 0507001WL010700 JUNRA KUMARI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481905755 JUNRA KUMARI ()
8 KONCH BH-07-001-009-04038200/5390
(Parsawan) 		0507001000NRG24020520230062930 04/05/2023 RANI KUMARI 0507001WL010700 RANI KUMARI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481905756 RANI KUMARI ()
9 KONCH BH-07-001-009-04038200/5391
(Parsawan) 		0507001000NRG24020520230062931 04/05/2023 RANJANI DEVI 0507001WL010700 RANJANI DEVI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481905750 RANJANI DEVI ()
10 KONCH BH-07-001-009-04038200/5392
(Parsawan) 		0507001000NRG24020520230062932 04/05/2023 AMARJEET KUMAR 0507001WL010700 AMARJEET KUMAR 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481905748 AMARJEET KUMAR ()
SubTotal 28728 28728
11 KONCH BH-07-001-011-03988100/1533
(Kurmawan) 		0507001000NRG24030520230076028 04/05/2023 KOUSHILIYA DEVI 0507001WL012732 KOUSHILIYA DEVI 00045 BARB0TEKARI 3420 3420 Processed 12/05/2023 1481905773 KOUSHILIYA DEVI ()
SubTotal 3420 3420
12 KONCH BH-07-001-018-03973771/2130
(Simra) 		0507001000NRG24030520230073108 04/05/2023 VINAY YADAV 0507001WL012268 VINAY YADAV 00354 PUNB0067500 2736 2736 Processed 13/05/2023 1481905772 VINAY YADAV ()
13 KONCH BH-07-001-018-03973771/2131
(Simra) 		0507001000NRG24030520230073109 04/05/2023 VIKASH KUMAR 0507001WL012268 VIKASH KUMAR 00354 PUNB0067500 2736 2736 Processed 13/05/2023 1481905777 VIKASH KUMAR ()
14 KONCH BH-07-001-018-03973771/3559
(Simra) 		0507001000NRG24020520230062904 04/05/2023 PRAMOD YADAV 0507001WL010699 PRAMOD YADAV 00354 PUNB0067500 2052 2052 Processed 13/05/2023 1481905758 PRAMOD YADAV ()
SubTotal 7524 7524
15 KONCH BH-07-001-007-03967300/1343
(Majhiawan) 		0507001000NRG24020520230065822 04/05/2023 AARTI DEVI 0507001WL011147 AARTI DEVI 00354 PUNB0727000 2736 2736 Processed 13/05/2023 1481905776 AARTI DEVI ()
16 KONCH BH-07-001-009-03968700/5008
(Parsawan) 		0507001000NRG24020520230062647 04/05/2023 KANCHAN KUMARI 0507001WL010679 KANCHAN KUMARI 00354 PUNB0727000 2964 2964 Processed 13/05/2023 1481905771 KANCHAN KUMARI ()
17 KONCH BH-07-001-009-04038200/5380
(Parsawan) 		0507001000NRG24020520230062921 04/05/2023 RAM YADAV 0507001WL010700 RAM YADAV 00354 PUNB0727000 2736 2736 Processed 13/05/2023 1481905759 RAM YADAV ()
18 KONCH BH-07-001-009-04038200/5381
(Parsawan) 		0507001000NRG24020520230062922 04/05/2023 MALIKA DEVI 0507001WL010700 MALIKA DEVI 00354 PUNB0727000 2736 2736 Processed 13/05/2023 1481905760 MALIKA DEVI ()
SubTotal 11172 11172
19 KONCH BH-07-001-007-03967300/1349
(Majhiawan) 		0507001000NRG24020520230065823 04/05/2023 MAMTA DEVI 0507001WL011147 MAMTA DEVI 00415 SBIN0012582 2736 2736 Processed 12/05/2023 1481905774 MRS MAMATA DEVI ()
SubTotal 2736 2736
20 KONCH BH-07-001-007-03967300/2233
(Majhiawan) 		0507001000NRG24020520230064122 04/05/2023 BAIJU YADAV 0507001WL010899 BAIJU YADAV 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481905763 BAIJU YADAV ()
21 KONCH BH-07-001-009-03987200/3703
(Parsawan) 		0507001000NRG24280420230052677 04/05/2023 CHINTA Devi 0507001WL008781 CHINTA Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481905775 CHINTA Devi ()
22 KONCH BH-07-001-009-04038200/5288
(Parsawan) 		0507001000NRG24020520230062914 04/05/2023 ANIL YADAV 0507001WL010700 ANIL YADAV 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481905768 ANIL YADAV ()
23 KONCH BH-07-001-009-04038200/5298
(Parsawan) 		0507001000NRG24020520230062916 04/05/2023 ANITA DEVI 0507001WL010700 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481905764 ANITA DEVI ()
24 KONCH BH-07-001-009-04038200/5366
(Parsawan) 		0507001000NRG24020520230062847 04/05/2023 GUDDU KUAMR 0507001WL010697 GUDDU KUAMR 00696 PUNB0MBGB06 2964 2964 Rejected 12/05/2023 1481905767 No Such Account
25 KONCH BH-07-001-009-04038200/5393
(Parsawan) 		0507001000NRG24020520230062933 04/05/2023 VISHAL KUMAR 0507001WL010700 VISHAL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481905766 VISHAL KUMAR ()
26 KONCH BH-07-001-011-03974500/470
(Kurmawan) 		0507001000NRG24030520230076026 04/05/2023 ANITA DEVI 0507001WL012732 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481905769 ANITA DEVI ()
27 KONCH BH-07-001-018-03973671/3874
(Simra) 		0507001000NRG24030520230073948 04/05/2023 Sardha Devi 0507001WL012432 Sardha Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481905761 Sardha Devi ()
28 KONCH BH-07-001-018-03973771/3516
(Simra) 		0507001000NRG24030520230073119 04/05/2023 SAKUNTALA DEVI 0507001WL012268 SAKUNTALA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481905762 SAKUNTALA DEVI ()
29 KONCH BH-07-001-018-03973771/3533
(Simra) 		0507001000NRG24020520230062881 04/05/2023 RINKI DEVI 0507001WL010699 RINKI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1481905770 RINKI DEVI ()
30 KONCH BH-07-001-018-03973771/3535
(Simra) 		0507001000NRG24020520230062882 04/05/2023 ISHWARI YADAV 0507001WL010699 ISHWARI YADAV 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1481905765 ISHWARI YADAV ()
SubTotal 29640 29640
Total 83220 83220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_040523FTO_103266 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 28728
2 KONCH BH0507001_040523FTO_103266 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
3 KONCH BH0507001_040523FTO_103266 Punjab National Bank PUNB0067500 GURARU 7524
4 KONCH BH0507001_040523FTO_103266 Punjab National Bank PUNB0727000 KONCH (BIHAR) 11172
5 KONCH BH0507001_040523FTO_103266 State Bank of India SBIN0012582 KONCH 2736
6 KONCH BH0507001_040523FTO_103266 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 9120
7 KONCH BH0507001_040523FTO_103266 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 19152
8 KONCH BH0507001_040523FTO_103266 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 1368

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