Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:15 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_041123APB_FTO_648036
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-07-001-002-03962600/1564
(Gudari) 		0507001000NRG24041120230707144 04/11/2023 RAUSHAN KUMAR 0507001WL119824 RAUSHAN KUMAR 00045 BARB0LODIPU 1368 1368 Processed 11/11/2023 7365019664 RAUSHAN KUMAR BANK OF BARODA(606985)
2 KONCH BH-07-001-002-03962600/1566
(Gudari) 		0507001000NRG24041120230707147 04/11/2023 GAUTAM KUMAR 0507001WL119825 GAUTAM KUMAR 00045 BARB0LODIPU 1368 1368 Processed 11/11/2023 7365019666 GAUTAM KUMAR BANK OF BARODA(606985)
3 KONCH BH-07-001-002-03962600/1596
(Gudari) 		0507001000NRG24041120230707151 04/11/2023 SANTOSH PASWAN 0507001WL119826 SANTOSH PASWAN 00045 BARB0LODIPU 1368 1368 Processed 11/11/2023 7365019611 SANTOSH PASWAN BANK OF BARODA(606985)
4 KONCH BH-07-001-002-03962600/2170
(Gudari) 		0507001000NRG24041120230707441 04/11/2023 BABITA DEVI 0507001WL119914 BABITA DEVI 00045 BARB0LODIPU 3420 3420 Processed 11/11/2023 7365019607 BABITA DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-002-03962600/2255
(Gudari) 		0507001000NRG24041120230707407 04/11/2023 MAMTA DEVI 0507001WL119908 MAMTA DEVI 00045 BARB0LODIPU 1596 1596 Processed 11/11/2023 7365019604 MAMTA DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-002-03962600/2331
(Gudari) 		0507001000NRG24041120230707413 04/11/2023 ANJANI DEVI 0507001WL119909 ANJANI DEVI 00045 BARB0LODIPU 3420 3420 Processed 11/11/2023 7365019663 ANJANI DEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-002-03962600/2335
(Gudari) 		0507001000NRG24041120230707430 04/11/2023 SUNITA DEVI 0507001WL119912 SUNITA DEVI 00045 BARB0LODIPU 3420 3420 Processed 11/11/2023 7365019612 SUNITA KUMARI W/O AWADHESH DAS PUNJAB NATIONAL BANK(508568)
8 KONCH BH-07-001-002-03962600/2337
(Gudari) 		0507001000NRG24041120230707149 04/11/2023 SAVITA DEVI 0507001WL119825 SAVITA DEVI 00045 BARB0LODIPU 1368 1368 Processed 11/11/2023 7365019609 SABITA DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-002-03962600/2816
(Gudari) 		0507001000NRG24041120230707408 04/11/2023 Kiran Kumari 0507001WL119908 Kiran Kumari 00045 BARB0LODIPU 3420 3420 Processed 11/11/2023 7365019606 KIRAN KUMARI BANK OF BARODA(606985)
10 KONCH BH-07-001-002-03962600/3029
(Gudari) 		0507001000NRG24041120230707434 04/11/2023 MAHAJABIN KHATUN 0507001WL119913 MAHAJABIN KHATUN 00045 BARB0LODIPU 2052 2052 Processed 11/11/2023 7365019603 MAHAJABIN MADYA BIHAR GRAMIN BANK(607136)
11 KONCH BH-07-001-002-03962600/3045
(Gudari) 		0507001000NRG24041120230707432 04/11/2023 RANJAN KUMARI 0507001WL119912 RANJAN KUMARI 00045 BARB0LODIPU 3420 3420 Processed 11/11/2023 7365019662 RANJAN KUMARI BANK OF BARODA(606985)
12 KONCH BH-07-001-002-03965300/1922
(Gudari) 		0507001000NRG24041120230707433 04/11/2023 SAVITA KUMARI 0507001WL119912 SAVITA KUMARI 00045 BARB0LODIPU 3420 3420 Processed 11/11/2023 7365019608 SAVITA KUMARI BANK OF BARODA(606985)
13 KONCH BH-07-001-002-03965300/1985
(Gudari) 		0507001000NRG24041120230707444 04/11/2023 RAJDEO PASWAN 0507001WL119914 RAJDEO PASWAN 00045 BARB0LODIPU 2508 2508 Processed 11/11/2023 7365019602 MR RAJDEO PASWAN STATE BANK OF INDIA(508548)
14 KONCH BH-07-001-002-03965300/1986
(Gudari) 		0507001000NRG24041120230707446 04/11/2023 DHARMENDRA PASWAN 0507001WL119915 DHARMENDRA PASWAN 00045 BARB0LODIPU 2280 2280 Processed 11/11/2023 7365019596 DHARMENDRA PASWAN BANK OF BARODA(606985)
15 KONCH BH-07-001-002-04060900/1067
(Gudari) 		0507001000NRG24041120230707107 04/11/2023 RADHIKA DEVI 0507001WL119816 RADHIKA DEVI 00045 BARB0LODIPU 1596 1596 Processed 11/11/2023 7365019610 RADHIKA DEVI BANK OF BARODA(606985)
16 KONCH BH-07-001-002-04060900/1068
(Gudari) 		0507001000NRG24041120230707113 04/11/2023 SURYAMANI DEVI 0507001WL119817 SURYAMANI DEVI 00045 BARB0LODIPU 1824 1824 Processed 11/11/2023 7365019665 SURYAMANI DEVI BANK OF BARODA(606985)
17 KONCH BH-07-001-002-04060900/1075
(Gudari) 		0507001000NRG24041120230707116 04/11/2023 RAJENDRA PRASAD YADAV 0507001WL119817 RAJENDRA PRASAD YADAV 00045 BARB0LODIPU 1824 1824 Processed 11/11/2023 7365019667 RAJENDRA PRASAD YADA BANK OF BARODA(606985)
18 KONCH BH-07-001-002-04060900/1079
(Gudari) 		0507001000NRG24041120230707110 04/11/2023 SIYAMANI DEVI 0507001WL119816 SIYAMANI DEVI 00045 BARB0LODIPU 1824 1824 Processed 11/11/2023 7365019605 SIYAMANI DEVI BANK OF BARODA(606985)
SubTotal 41496 41496
19 KONCH BH-07-001-016-03972600/2335
(Korap) 		0507001000NRG24041120230707393 04/11/2023 RAKESH KUMAR 0507001WL119903 RAKESH KUMAR 00354 PUNB0067500 1368 1368 Processed 11/11/2023 7365019675 RAKESH KUMAR SO PHEKAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 KONCH BH-07-001-016-03972600/3177
(Korap) 		0507001000NRG24041120230707401 04/11/2023 VIKASH KUMAR 0507001WL119907 VIKASH KUMAR 00354 PUNB0084100 1368 1368 Processed 11/11/2023 7365019674 VIKASH KUMAR SO BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 KONCH BH-07-001-002-03962100/1456
(Gudari) 		0507001000NRG24041120230707428 04/11/2023 RANI DEVI 0507001WL119912 RANI DEVI 00354 PUNB0727000 3420 3420 Rejected 10/11/2023 7365019646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KONCH BH-07-001-002-04060900/1077
(Gudari) 		0507001000NRG24041120230707117 04/11/2023 MANISH KUMAR 0507001WL119817 MANISH KUMAR 00354 PUNB0727000 1824 1824 Processed 10/11/2023 7365019648 Manish Kumar FINO PAYMENTS BANK LTD(608001)
23 KONCH BH-07-001-005-03964400/3621
(Gauharpur) 		0507001000NRG24041120230707220 04/11/2023 DIPAK KUMAR RAUSHAN 0507001WL119852 DIPAK KUMAR RAUSHAN 00354 PUNB0727000 3420 3420 Processed 11/11/2023 7365019649 DIPAK KUMAR RAUSHAN PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-006-03966000/315
(Khajuri) 		0507001000NRG24041120230707193 04/11/2023 MINA DEVI 0507001WL119844 MINA DEVI 00354 PUNB0727000 3420 3420 Processed 11/11/2023 7365019644 MINA DEVI WO DINESH THAKUR PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-006-04154600/1231
(Khajuri) 		0507001000NRG24041120230706171 04/11/2023 MAMTA DEVI 0507001WL119617 MAMTA DEVI 00354 PUNB0727000 2964 2964 Processed 11/11/2023 7365019647 MAMTA DEVI W/O SRIKANT PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
26 KONCH BH-07-001-002-03962600/1106
(Gudari) 		0507001000NRG24041120230707416 04/11/2023 MANOJ KUMAR 0507001WL119910 MANOJ KUMAR 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019625 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
27 KONCH BH-07-001-002-03962600/1144
(Gudari) 		0507001000NRG24041120230707409 04/11/2023 DURGA SAW 0507001WL119909 DURGA SAW 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019660 DURGA PRASAD UCO BANK(607066)
28 KONCH BH-07-001-002-03962600/118-A
(Gudari) 		0507001000NRG24041120230707143 04/11/2023 KALAMATI DEVI 0507001WL119824 KALAMATI DEVI 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019613 MRS KALAMATI DEVI STATE BANK OF INDIA(508548)
29 KONCH BH-07-001-002-03962600/1504
(Gudari) 		0507001000NRG24041120230707410 04/11/2023 LALITA DEVI 0507001WL119909 LALITA DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019624 MS LALITA DEVI STATE BANK OF INDIA(508548)
30 KONCH BH-07-001-002-03962600/1509
(Gudari) 		0507001000NRG24041120230707417 04/11/2023 SHANTI DEVI 0507001WL119910 SHANTI DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019599 SANTI DEVI BANK OF BARODA(606985)
31 KONCH BH-07-001-002-03962600/1533
(Gudari) 		0507001000NRG24041120230707403 04/11/2023 SITA DEVI 0507001WL119908 SITA DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019616 SITA DEVI BANK OF BARODA(606985)
32 KONCH BH-07-001-002-03962600/1593
(Gudari) 		0507001000NRG24041120230707404 04/11/2023 SANTOSH CHOUDHARY 0507001WL119908 SANTOSH CHOUDHARY 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019623 MR SANTOSH CHAUDHARY STATE BANK OF INDIA(508548)
33 KONCH BH-07-001-002-03962600/1595
(Gudari) 		0507001000NRG24041120230707418 04/11/2023 MAHIMA DEVI 0507001WL119910 MAHIMA DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019632 MR MAHIMA DEVI STATE BANK OF INDIA(508548)
34 KONCH BH-07-001-002-03962600/196
(Gudari) 		0507001000NRG24041120230707148 04/11/2023 BASKI KUMAR GOSWAMI 0507001WL119825 BASKI KUMAR GOSWAMI 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019669 BASKI KUMAR GOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
35 KONCH BH-07-001-002-03962600/198
(Gudari) 		0507001000NRG24041120230707405 04/11/2023 RUBI DEVI 0507001WL119908 RUBI DEVI 00415 SBIN0006289 2052 2052 Processed 11/11/2023 7365019630 MRS RUBI DEVI STATE BANK OF INDIA(508548)
36 KONCH BH-07-001-002-03962600/2089
(Gudari) 		0507001000NRG24041120230707406 04/11/2023 SUNITA DEVI 0507001WL119908 SUNITA DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019671 YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
37 KONCH BH-07-001-002-03962600/2265
(Gudari) 		0507001000NRG24041120230707422 04/11/2023 SHANTI DEVI 0507001WL119911 SHANTI DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019629 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 KONCH BH-07-001-002-03962600/2340
(Gudari) 		0507001000NRG24041120230707150 04/11/2023 RANJAN KUMAR 0507001WL119825 RANJAN KUMAR 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019635 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
39 KONCH BH-07-001-002-03962600/2817
(Gudari) 		0507001000NRG24041120230707443 04/11/2023 Shobha Kumari 0507001WL119914 Shobha Kumari 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019617 SHOBHA KUMARI BANK OF BARODA(606985)
40 KONCH BH-07-001-002-03962600/2827
(Gudari) 		0507001000NRG24041120230707419 04/11/2023 Kanti Devi 0507001WL119910 Kanti Devi 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019653 MRS KANTI DEVI STATE BANK OF INDIA(508548)
41 KONCH BH-07-001-002-03962600/2860
(Gudari) 		0507001000NRG24041120230707420 04/11/2023 SHYAM BIHARI 0507001WL119910 SHYAM BIHARI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019614 SHYAM BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONCH BH-07-001-002-03962600/3021
(Gudari) 		0507001000NRG24041120230707493 04/11/2023 RAMESH KUMAR 0507001WL119927 RAMESH KUMAR 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019673 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
43 KONCH BH-07-001-002-03962600/3030
(Gudari) 		0507001000NRG24041120230707435 04/11/2023 SHAINA KHATOON 0507001WL119913 SHAINA KHATOON 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019601 AKEELA PRAVEEN BANK OF BARODA(606985)
44 KONCH BH-07-001-002-03962600/3034
(Gudari) 		0507001000NRG24041120230707436 04/11/2023 SANGITA DEVI 0507001WL119913 SANGITA DEVI 00415 SBIN0006289 2508 2508 Processed 11/11/2023 7365019622 SANGITA DEVI BANK OF BARODA(606985)
45 KONCH BH-07-001-002-03962600/3042
(Gudari) 		0507001000NRG24041120230707431 04/11/2023 RAMPRAVESH DAS 0507001WL119912 RAMPRAVESH DAS 00415 SBIN0006289 2052 2052 Processed 11/11/2023 7365019598 MR RAM PRAVESH DAS STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-002-03962600/3052
(Gudari) 		0507001000NRG24041120230707414 04/11/2023 RUKMINI DEVI 0507001WL119909 RUKMINI DEVI 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019670 RUKMINI DEVI STATE BANK OF INDIA(508548)
47 KONCH BH-07-001-002-03962600/3053
(Gudari) 		0507001000NRG24041120230707415 04/11/2023 chandan saw 0507001WL119909 chandan saw 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019631 CHANDAN SAW MADYA BIHAR GRAMIN BANK(607136)
48 KONCH BH-07-001-002-03962600/3073
(Gudari) 		0507001000NRG24041120230707421 04/11/2023 RAMCHANDRA SAO 0507001WL119910 RAMCHANDRA SAO 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019597 MRS SONA DEVI STATE BANK OF INDIA(508548)
49 KONCH BH-07-001-002-03962600/445-A
(Gudari) 		0507001000NRG24041120230707438 04/11/2023 Uttam kumar 0507001WL119913 Uttam kumar 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019668 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
50 KONCH BH-07-001-002-03962600/533
(Gudari) 		0507001000NRG24041120230707423 04/11/2023 VIJAY CHAUDHARY 0507001WL119911 VIJAY CHAUDHARY 00415 SBIN0006289 3420 3420 Processed 11/11/2023 7365019619 MR VIJAY CHAUDHARY STATE BANK OF INDIA(508548)
51 KONCH BH-07-001-002-03962600/803
(Gudari) 		0507001000NRG24041120230707152 04/11/2023 SUBHASH KUMAR 0507001WL119826 SUBHASH KUMAR 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019661 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
52 KONCH BH-07-001-002-03962600/804
(Gudari) 		0507001000NRG24041120230707153 04/11/2023 MAMTA DEVI 0507001WL119826 MAMTA DEVI 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019634 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 KONCH BH-07-001-002-03962600/841
(Gudari) 		0507001000NRG24041120230707154 04/11/2023 KABUTRI DEVI 0507001WL119826 KABUTRI DEVI 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019626 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
54 KONCH BH-07-001-002-03962600/842
(Gudari) 		0507001000NRG24041120230707145 04/11/2023 RANJAN PASWAN 0507001WL119824 RANJAN PASWAN 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019656 MR RANJAN PASWAN STATE BANK OF INDIA(508548)
55 KONCH BH-07-001-002-03962600/875
(Gudari) 		0507001000NRG24041120230707146 04/11/2023 RINKU DEVI 0507001WL119824 RINKU DEVI 00415 SBIN0006289 1368 1368 Processed 11/11/2023 7365019658 MR RINKU DEVI STATE BANK OF INDIA(508548)
56 KONCH BH-07-001-002-03965300/2099
(Gudari) 		0507001000NRG24041120230707439 04/11/2023 UPENDRA CHAUDHARY 0507001WL119913 UPENDRA CHAUDHARY 00415 SBIN0006289 3420 3420 Processed 10/11/2023 7365019615 Upendra Chaudhari FINO PAYMENTS BANK LTD(608001)
57 KONCH BH-07-001-002-04060900/1032
(Gudari) 		0507001000NRG24041120230707106 04/11/2023 sheela Devi 0507001WL119816 sheela Devi 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019659 MR RAJWALAM YADAV STATE BANK OF INDIA(508548)
58 KONCH BH-07-001-002-04060900/1066
(Gudari) 		0507001000NRG24041120230707112 04/11/2023 MITHLESH YADAV 0507001WL119817 MITHLESH YADAV 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019600 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
59 KONCH BH-07-001-002-04060900/1069
(Gudari) 		0507001000NRG24041120230707108 04/11/2023 MINTA DEVI 0507001WL119816 MINTA DEVI 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019627 MINTA DEVI BANK OF BARODA(606985)
60 KONCH BH-07-001-002-04060900/1071
(Gudari) 		0507001000NRG24041120230707114 04/11/2023 RAKESH KUMAR 0507001WL119817 RAKESH KUMAR 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019621 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
61 KONCH BH-07-001-002-04060900/1073
(Gudari) 		0507001000NRG24041120230707115 04/11/2023 ALOK PRASAD 0507001WL119817 ALOK PRASAD 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019620 MR ALOK PRASAD STATE BANK OF INDIA(508548)
62 KONCH BH-07-001-002-04060900/1078
(Gudari) 		0507001000NRG24041120230707109 04/11/2023 PARVATI DEVI 0507001WL119816 PARVATI DEVI 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019657 PARVATI DEVI BANK OF BARODA(606985)
63 KONCH BH-07-001-002-04060900/944
(Gudari) 		0507001000NRG24041120230707111 04/11/2023 KAUSHALYA DEVI 0507001WL119816 KAUSHALYA DEVI 00415 SBIN0006289 1824 1824 Processed 11/11/2023 7365019628 AUSHALYA DEVI BANK OF BARODA(606985)
SubTotal 95076 95076
64 KONCH BH-07-001-002-03965300/2595
(Gudari) 		0507001000NRG24041120230707424 04/11/2023 SANJAY KUMAR 0507001WL119911 SANJAY KUMAR 00415 SBIN0008310 3420 3420 Processed 11/11/2023 7365019618 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
65 KONCH BH-07-001-002-03965300/2698
(Gudari) 		0507001000NRG24041120230707445 04/11/2023 USHA DEVI 0507001WL119914 USHA DEVI 00415 SBIN0008310 2280 2280 Processed 11/11/2023 7365019672 SHARWAN DAS STATE BANK OF INDIA(508548)
SubTotal 5700 5700
66 KONCH BH-07-001-002-03965300/2705
(Gudari) 		0507001000NRG24041120230707426 04/11/2023 KALAVATI DEVI 0507001WL119911 KALAVATI DEVI 00415 SBIN0011807 3420 3420 Processed 11/11/2023 7365019654 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
67 KONCH BH-07-001-006-04151600/14
(Khajuri) 		0507001000NRG24041120230707332 04/11/2023 Jitendra kumar 0507001WL119873 Jitendra kumar 00415 SBIN0012582 3420 3420 Processed 10/11/2023 7365019652 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
68 KONCH BH-07-001-016-03972600/1014
(Korap) 		0507001000NRG24041120230707399 04/11/2023 YOGESH KUMAR 0507001WL119906 YOGESH KUMAR 00415 SBIN0012608 1368 1368 Processed 11/11/2023 7365019633 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
69 KONCH BH-07-001-016-03972600/3411
(Korap) 		0507001000NRG24041120230707398 04/11/2023 KALAWATI KUMARI 0507001WL119905 KALAWATI KUMARI 00415 SBIN0012608 1368 1368 Processed 11/11/2023 7365019655 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
70 KONCH BH-07-001-002-03965300/2664
(Gudari) 		0507001000NRG24041120230707425 04/11/2023 GAYATRI DEVI 0507001WL119911 GAYATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/11/2023 7365019637 GAYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
71 KONCH BH-07-001-002-03965300/2713
(Gudari) 		0507001000NRG24041120230707427 04/11/2023 DOMAN YADAV 0507001WL119911 DOMAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/11/2023 7365019638 DOMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
72 KONCH BH-07-001-010-03975000/3170
(Utren) 		0507001000NRG24041120230706483 04/11/2023 ANAND KUMAR 0507001WL119685 ANAND KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/11/2023 7365019639 ANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
73 KONCH BH-07-001-016-03972600/1104
(Korap) 		0507001000NRG24041120230707391 04/11/2023 lalti devi 0507001WL119902 lalti devi 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019640 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
74 KONCH BH-07-001-016-03972600/2017
(Korap) 		0507001000NRG24041120230707392 04/11/2023 MUNNI DEVI 0507001WL119902 MUNNI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 10/11/2023 7365019636 Mrs. MUNNI DEVI INDIAN BANK(607105)
75 KONCH BH-07-001-016-03972600/2338
(Korap) 		0507001000NRG24041120230707394 04/11/2023 RAJESH KUMAR 0507001WL119903 RAJESH KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019645 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
76 KONCH BH-07-001-016-03972600/2342
(Korap) 		0507001000NRG24041120230707395 04/11/2023 TAPESHWAR YADAV 0507001WL119904 TAPESHWAR YADAV 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019642 TAPESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
77 KONCH BH-07-001-016-03972600/2345
(Korap) 		0507001000NRG24041120230707396 04/11/2023 ANIL KUMAR 0507001WL119904 ANIL KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019643 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 KONCH BH-07-001-016-03972600/3408
(Korap) 		0507001000NRG24041120230707397 04/11/2023 Priti kumari 0507001WL119905 Priti kumari 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019651 PRITI KUMARI, D/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
79 KONCH BH-07-001-016-03972600/372
(Korap) 		0507001000NRG24041120230707400 04/11/2023 Bhuneshwar Yadav 0507001WL119906 Bhuneshwar Yadav 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019650 BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-016-03972600/389
(Korap) 		0507001000NRG24041120230707402 04/11/2023 phekan yadav 0507001WL119907 phekan yadav 00696 PUNB0MBGB06 1368 1368 Processed 11/11/2023 7365019641 PHEKAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19608 19608
Total 189240 189240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_041123APB_FTO_648036 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 41496
2 KONCH BH0507001_041123APB_FTO_648036 Punjab National Bank PUNB0067500 GURARU 1368
3 KONCH BH0507001_041123APB_FTO_648036 Punjab National Bank PUNB0084100 RAFIGANJ 1368
4 KONCH BH0507001_041123APB_FTO_648036 Punjab National Bank PUNB0727000 KONCH (BIHAR) 15048
5 KONCH BH0507001_041123APB_FTO_648036 State Bank of India SBIN0006289 USAS DEORA 95076
6 KONCH BH0507001_041123APB_FTO_648036 State Bank of India SBIN0008310 SANDA 5700
7 KONCH BH0507001_041123APB_FTO_648036 State Bank of India SBIN0011807 TEKARI 3420
8 KONCH BH0507001_041123APB_FTO_648036 State Bank of India SBIN0012582 KONCH 3420
9 KONCH BH0507001_041123APB_FTO_648036 State Bank of India SBIN0012608 RAFIGANJ 2736
10 KONCH BH0507001_041123APB_FTO_648036 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3420
11 KONCH BH0507001_041123APB_FTO_648036 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 5472
12 KONCH BH0507001_041123APB_FTO_648036 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2736
13 KONCH BH0507001_041123APB_FTO_648036 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 2736
14 KONCH BH0507001_041123APB_FTO_648036 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANIKPUR-ARWAL 5244

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