Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:39 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_070723APB_FTO_378431
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 COLGONG BH-27-005-011-02345000/1691
(OGREE) 		0527005000NRG24060720230174191 07/07/2023 KALPANA DEVI 0527005WL018038 KALPANA DEVI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063498 Kalpana Devi BANK OF BARODA(606985)
2 COLGONG BH-27-005-011-02345000/4516
(OGREE) 		0527005000NRG24060720230174208 07/07/2023 VADO DEVI 0527005WL018038 VADO DEVI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063493 VADO DEVI MADYA BIHAR GRAMIN BANK(607136)
3 COLGONG BH-27-005-011-02345100/2534
(OGREE) 		0527005000NRG24060720230174218 07/07/2023 SHOBHA KUMARI 0527005WL018038 SHOBHA KUMARI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063497 SHOBHAKUMARI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
4 COLGONG BH-27-005-011-02345100/2549
(OGREE) 		0527005000NRG24060720230174222 07/07/2023 MADHURI KUMARI 0527005WL018038 MADHURI KUMARI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063495 MADHURI KUMARI D/O KARMU ROY BANK OF BARODA(606985)
5 COLGONG BH-27-005-011-02345100/2677
(OGREE) 		0527005000NRG24060720230174226 07/07/2023 UMA DEVI 0527005WL018038 UMA DEVI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063492 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 COLGONG BH-27-005-011-02345110/1005
(OGREE) 		0527005000NRG24060720230174227 07/07/2023 PIUNAM DEVI 0527005WL018038 PIUNAM DEVI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063499 Punam Devi BANK OF BARODA(606985)
7 COLGONG BH-27-005-011-02345110/1252
(OGREE) 		0527005000NRG24060720230174228 07/07/2023 DHARMADEV TANTI 0527005WL018038 DHARMADEV TANTI 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063496 DHARMDEVTANTI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
8 COLGONG BH-27-005-011-02345120/1750
(OGREE) 		0527005000NRG24060720230174244 07/07/2023 PAWAN KUMAR RAY 0527005WL018038 PAWAN KUMAR RAY 00045 BARB0KAHALG 2508 2508 Processed 02/09/2023 5080063494 PAWAN KUMAR ROY BANK OF BARODA(606985)
SubTotal 20064 20064
9 COLGONG BH-27-005-011-02337800/3700
(OGREE) 		0527005000NRG24060720230174181 07/07/2023 SHANKAR RAY 0527005WL018038 SHANKAR RAY 00048 BKID0005812 2508 2508 Processed 02/09/2023 5080063508 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 COLGONG BH-27-005-011-02345100/2545
(OGREE) 		0527005000NRG24060720230174220 07/07/2023 PRITI KUMARI 0527005WL018038 PRITI KUMARI 00048 BKID0005812 2508 2508 Processed 02/09/2023 5080063509 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
11 COLGONG BH-27-005-011-02345100/2551
(OGREE) 		0527005000NRG24060720230174223 07/07/2023 RAVI KUMAR 0527005WL018038 RAVI KUMAR 00176 IDIB000M648 2508 2508 Processed 03/09/2023 5080063477 Mr. Ravi Kumar INDIAN BANK(607105)
SubTotal 2508 2508
12 COLGONG BH-27-005-011-02337800/3367
(OGREE) 		0527005000NRG24060720230174176 07/07/2023 ROHIT RAY 0527005WL018038 ROHIT RAY 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063480 ROHIT RAY INDIAN OVERSEAS BANK(508541)
13 COLGONG BH-27-005-011-02337800/3520
(OGREE) 		0527005000NRG24060720230174179 07/07/2023 DEO NANDAN RAY 0527005WL018038 DEO NANDAN RAY 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063485 DEONANDANRAY THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
14 COLGONG BH-27-005-011-02337800/3698
(OGREE) 		0527005000NRG24060720230174180 07/07/2023 MANOJ KUMAR PASWAN 0527005WL018038 MANOJ KUMAR PASWAN 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063486 MANOJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 COLGONG BH-27-005-011-02345000/1679
(OGREE) 		0527005000NRG24060720230174186 07/07/2023 KANCHAN DEVI 0527005WL018038 KANCHAN DEVI 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063482 KANCHAN DEVI INDIAN OVERSEAS BANK(508541)
16 COLGONG BH-27-005-011-02345000/1692
(OGREE) 		0527005000NRG24060720230174192 07/07/2023 RUNA DEVI 0527005WL018038 RUNA DEVI 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063487 RUNA DEVI INDIAN OVERSEAS BANK(508541)
17 COLGONG BH-27-005-011-02345000/3264
(OGREE) 		0527005000NRG24060720230174198 07/07/2023 GOVIND KUMAR 0527005WL018038 GOVIND KUMAR 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063479 GOVIND KUMAR INDIAN OVERSEAS BANK(508541)
18 COLGONG BH-27-005-011-02345000/3267
(OGREE) 		0527005000NRG24060720230174199 07/07/2023 MITHUN KUMAR PASWAN 0527005WL018038 MITHUN KUMAR PASWAN 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063483 MITHUN KUMAR PASWAN INDIAN OVERSEAS BANK(508541)
19 COLGONG BH-27-005-011-02345000/742
(OGREE) 		0527005000NRG24060720230174211 07/07/2023 BITENDAR KUMAR TANTI 0527005WL018038 BITENDAR KUMAR TANTI 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063481 Bitendar Kumar Tanti FINO PAYMENTS BANK LTD(608001)
20 COLGONG BH-27-005-011-02345110/1840
(OGREE) 		0527005000NRG24060720230174240 07/07/2023 CHANDAN KUMAR 0527005WL018038 CHANDAN KUMAR 00177 IOBA0002380 2508 2508 Processed 02/09/2023 5080063484 CHANDAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 22572 22572
21 COLGONG BH-27-005-011-02345100/2676
(OGREE) 		0527005000NRG24060720230174225 07/07/2023 SONAM KUMARI 0527005WL018038 SONAM KUMARI 00354 PUNB0195110 2508 2508 Processed 02/09/2023 5080063476 SONAM KUMARI D/O SRI NATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
22 COLGONG BH-27-005-011-02337800/3369
(OGREE) 		0527005000NRG24060720230174177 07/07/2023 BASANTI DEVI 0527005WL018038 BASANTI DEVI 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063489 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 COLGONG BH-27-005-011-02345000/1673
(OGREE) 		0527005000NRG24060720230174183 07/07/2023 ASHIK KUMAR 0527005WL018038 ASHIK KUMAR 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063503 MR ASHIK KUMAR STATE BANK OF INDIA(508548)
24 COLGONG BH-27-005-011-02345000/1764
(OGREE) 		0527005000NRG24060720230174193 07/07/2023 MANITA DEVI 0527005WL018038 MANITA DEVI 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063468 MANITA DEVI . INDIAN OVERSEAS BANK(508541)
25 COLGONG BH-27-005-011-02345000/747
(OGREE) 		0527005000NRG24060720230174212 07/07/2023 SHEELA DEVI 0527005WL018038 SHEELA DEVI 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063490 MR VIPIN PASWAN STATE BANK OF INDIA(508548)
26 COLGONG BH-27-005-011-02345100/2525
(OGREE) 		0527005000NRG24060720230174214 07/07/2023 BIRO KUMAR 0527005WL018038 BIRO KUMAR 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063505 MR BIRO KUMAR STATE BANK OF INDIA(508548)
27 COLGONG BH-27-005-011-02345100/2536
(OGREE) 		0527005000NRG24060720230174219 07/07/2023 AMIT KUMAR 0527005WL018038 AMIT KUMAR 00415 SBIN0002929 684 684 Processed 02/09/2023 5080063504 MR AMIT KUMAR STATE BANK OF INDIA(508548)
28 COLGONG BH-27-005-011-02345110/1620
(OGREE) 		0527005000NRG24060720230174231 07/07/2023 SULUKHA 0527005WL018038 SULUKHA 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063502 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
29 COLGONG BH-27-005-011-02345110/1850
(OGREE) 		0527005000NRG24060720230174243 07/07/2023 MIRA DEVI 0527005WL018038 MIRA DEVI 00415 SBIN0002929 2508 2508 Processed 02/09/2023 5080063488 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
30 COLGONG BH-27-005-011-02345000/3261
(OGREE) 		0527005000NRG24060720230174196 07/07/2023 RESHAM KUMARI 0527005WL018038 RESHAM KUMARI 00415 SBIN0005726 2508 2508 Processed 02/09/2023 5080063491 RESHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
31 COLGONG BH-27-005-011-02345100/2548
(OGREE) 		0527005000NRG24060720230174221 07/07/2023 DROPATI DEVI 0527005WL018038 DROPATI DEVI 00415 SBIN0006949 2508 2508 Processed 02/09/2023 5080063469 DROPATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
32 COLGONG BH-27-005-011-02345100/2530
(OGREE) 		0527005000NRG24060720230174215 07/07/2023 RINKU KUMARI 0527005WL018038 RINKU KUMARI 00462 UCBA0001480 2508 2508 Processed 02/09/2023 5080063470 RINKU KUMARI UCO BANK(607066)
SubTotal 2508 2508
33 COLGONG BH-27-005-011-02345000/1683
(OGREE) 		0527005000NRG24060720230174187 07/07/2023 SUNIL RAM 0527005WL018038 SUNIL RAM 00462 UCBA0001940 2508 2508 Processed 02/09/2023 5080063475 SUNIL RAM UCO BANK(607066)
34 COLGONG BH-27-005-011-02345000/1772
(OGREE) 		0527005000NRG24060720230174194 07/07/2023 KANCHAN DEVI 0527005WL018038 KANCHAN DEVI 00462 UCBA0001940 2508 2508 Processed 02/09/2023 5080063474 KANCHAN DEVI UCO BANK(607066)
35 COLGONG BH-27-005-011-02345000/1779
(OGREE) 		0527005000NRG24060720230174195 07/07/2023 MANJULA DEVI 0527005WL018038 MANJULA DEVI 00462 UCBA0001940 2508 2508 Processed 02/09/2023 5080063472 Manjula Devi FINO PAYMENTS BANK LTD(608001)
36 COLGONG BH-27-005-011-02345110/1255
(OGREE) 		0527005000NRG24060720230174229 07/07/2023 SHILA DEVI 0527005WL018038 SHILA DEVI 00462 UCBA0001940 2508 2508 Processed 02/09/2023 5080063473 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
37 COLGONG BH-27-005-011-02345000/738
(OGREE) 		0527005000NRG24060720230174210 07/07/2023 RAJKUMAR PASWAN 0527005WL018038 RAJKUMAR PASWAN 00462 UCBA0002280 2508 2508 Processed 02/09/2023 5080063478 RAJ KUMAR PASWAN UCO BANK(607066)
SubTotal 2508 2508
38 COLGONG BH-27-005-011-02345000/1675
(OGREE) 		0527005000NRG24060720230174184 07/07/2023 AWADHESH KUMAR 0527005WL018038 AWADHESH KUMAR 00468 UBIN0546411 2508 2508 Processed 02/09/2023 5080063506 AWDHESH KUMAAR S/O CHATURI SAH UNION BANK OF INDIA(508500)
39 COLGONG BH-27-005-011-02345100/2675
(OGREE) 		0527005000NRG24060720230174224 07/07/2023 ARBIND KUMAR 0527005WL018038 ARBIND KUMAR 00468 UBIN0546411 2508 2508 Processed 02/09/2023 5080063510 Arbind Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
40 COLGONG BH-27-005-011-02337800/6077
(OGREE) 		0527005000NRG24060720230174182 07/07/2023 pakaj kumar 0527005WL018038 pakaj kumar 00662 BDBL0001149 2508 2508 Processed 02/09/2023 5080063507 ANJU DEVI W/O PANCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
41 COLGONG BH-27-005-011-02337800/3361
(OGREE) 		0527005000NRG24060720230174174 07/07/2023 RENU DEVI 0527005WL018038 RENU DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063454 RENU DEVI UCO BANK(607066)
42 COLGONG BH-27-005-011-02345000/1678
(OGREE) 		0527005000NRG24060720230174185 07/07/2023 MEGHA KUMARI 0527005WL018038 MEGHA KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063467 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 COLGONG BH-27-005-011-02345000/1685
(OGREE) 		0527005000NRG24060720230174188 07/07/2023 GOVIND ROY 0527005WL018038 GOVIND ROY 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063459 GOVIND ROY INDIA POST PAYMENTS BANK LIMITED(508528)
44 COLGONG BH-27-005-011-02345000/4505
(OGREE) 		0527005000NRG24060720230174200 07/07/2023 PANKAJ KUMAR YADAV 0527005WL018038 PANKAJ KUMAR YADAV 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063464 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 COLGONG BH-27-005-011-02345000/4506
(OGREE) 		0527005000NRG24060720230174201 07/07/2023 NISHA KUMARI 0527005WL018038 NISHA KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063465 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 COLGONG BH-27-005-011-02345000/4507
(OGREE) 		0527005000NRG24060720230174202 07/07/2023 PUNI DEVI 0527005WL018038 PUNI DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063457 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 COLGONG BH-27-005-011-02345000/4509
(OGREE) 		0527005000NRG24060720230174203 07/07/2023 RATAN RAY 0527005WL018038 RATAN RAY 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063466 RATAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 COLGONG BH-27-005-011-02345000/4511
(OGREE) 		0527005000NRG24060720230174204 07/07/2023 JANKI DEVI 0527005WL018038 JANKI DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063461 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 COLGONG BH-27-005-011-02345000/4512
(OGREE) 		0527005000NRG24060720230174205 07/07/2023 SHANKAR RAY 0527005WL018038 SHANKAR RAY 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063463 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 COLGONG BH-27-005-011-02345000/4513
(OGREE) 		0527005000NRG24060720230174206 07/07/2023 MANKAR RAM 0527005WL018038 MANKAR RAM 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063462 MANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 COLGONG BH-27-005-011-02345000/4514
(OGREE) 		0527005000NRG24060720230174207 07/07/2023 SONU KUMAR 0527005WL018038 SONU KUMAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063460 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 COLGONG BH-27-005-011-02345000/736
(OGREE) 		0527005000NRG24060720230174209 07/07/2023 BIRAJU RAY 0527005WL018038 BIRAJU RAY 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063451 BIRAJU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 COLGONG BH-27-005-011-02345000/748
(OGREE) 		0527005000NRG24060720230174213 07/07/2023 SIMA DEVI 0527005WL018038 SIMA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063456 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 COLGONG BH-27-005-011-02345100/2531
(OGREE) 		0527005000NRG24060720230174216 07/07/2023 KAPILDEV DAS 0527005WL018038 KAPILDEV DAS 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063455 KAPILDEV DAS CANARA BANK(508532)
55 COLGONG BH-27-005-011-02345100/2532
(OGREE) 		0527005000NRG24060720230174217 07/07/2023 SURTI DEVI 0527005WL018038 SURTI DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063453 KAPILDEODASSURTIDEVI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
56 COLGONG BH-27-005-011-02345110/1256
(OGREE) 		0527005000NRG24060720230174230 07/07/2023 PULIYA DEVI 0527005WL018038 PULIYA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063452 PULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 COLGONG BH-27-005-011-02345110/1848
(OGREE) 		0527005000NRG24060720230174242 07/07/2023 RAJESH KUMAR RAY 0527005WL018038 RAJESH KUMAR RAY 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080063458 RAJESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42636 42636
58 COLGONG BH-27-005-011-02337800/3355
(OGREE) 		0527005000NRG24060720230174172 07/07/2023 MADAN PASWAN 0527005WL018038 MADAN PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080063501 MADAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 COLGONG BH-27-005-011-02337800/3365
(OGREE) 		0527005000NRG24060720230174175 07/07/2023 RIYA DEVI 0527005WL018038 RIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080063500 RIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 COLGONG BH-27-005-011-02345000/1689
(OGREE) 		0527005000NRG24060720230174190 07/07/2023 BASANTI DEVI 0527005WL018038 BASANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080063471 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
61 COLGONG BH-27-005-011-02337800/3357
(OGREE) 		0527005000NRG24060720230174173 07/07/2023 DOLI DEVI 0527005WL018038 DOLI DEVI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063514 DHOLI DEVI INDIAN OVERSEAS BANK(508541)
62 COLGONG BH-27-005-011-02337800/3370
(OGREE) 		0527005000NRG24060720230174178 07/07/2023 INMA DEVI 0527005WL018038 INMA DEVI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063518 ENMA DEVI INDIAN OVERSEAS BANK(508541)
63 COLGONG BH-27-005-011-02345000/1687
(OGREE) 		0527005000NRG24060720230174189 07/07/2023 SHUBHAM KUMAR PASWAN 0527005WL018038 SHUBHAM KUMAR PASWAN 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063516 SHUBHAM KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
64 COLGONG BH-27-005-011-02345000/3263
(OGREE) 		0527005000NRG24060720230174197 07/07/2023 ABHISHEK KUMAR 0527005WL018038 ABHISHEK KUMAR 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063512 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 COLGONG BH-27-005-011-02345110/1824
(OGREE) 		0527005000NRG24060720230174232 07/07/2023 DIPAK KUMAR 0527005WL018038 DIPAK KUMAR 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063523 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 COLGONG BH-27-005-011-02345110/1825
(OGREE) 		0527005000NRG24060720230174233 07/07/2023 ANIL RAY 0527005WL018038 ANIL RAY 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063513 ANIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 COLGONG BH-27-005-011-02345110/1827
(OGREE) 		0527005000NRG24060720230174234 07/07/2023 MANGAL RAY 0527005WL018038 MANGAL RAY 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063522 MANGAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 COLGONG BH-27-005-011-02345110/1829
(OGREE) 		0527005000NRG24060720230174235 07/07/2023 ISRAT PARWEEN 0527005WL018038 ISRAT PARWEEN 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063511 MRS ISRAT PARWEEN STATE BANK OF INDIA(508548)
69 COLGONG BH-27-005-011-02345110/1830
(OGREE) 		0527005000NRG24060720230174236 07/07/2023 PRITAM KUMAR 0527005WL018038 PRITAM KUMAR 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063517 PritamKumar BANK OF BARODA(606985)
70 COLGONG BH-27-005-011-02345110/1831
(OGREE) 		0527005000NRG24060720230174237 07/07/2023 KARAN KUMAR SAH 0527005WL018038 KARAN KUMAR SAH 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063515 MR KARAN KUMAR SAH STATE BANK OF INDIA(508548)
71 COLGONG BH-27-005-011-02345110/1837
(OGREE) 		0527005000NRG24060720230174238 07/07/2023 RAM PRABESH PASWAN 0527005WL018038 RAM PRABESH PASWAN 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063520 RAM PRABESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 COLGONG BH-27-005-011-02345110/1838
(OGREE) 		0527005000NRG24060720230174239 07/07/2023 SANTOSH RAY 0527005WL018038 SANTOSH RAY 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063521 SANTOSH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 COLGONG BH-27-005-011-02345110/1845
(OGREE) 		0527005000NRG24060720230174241 07/07/2023 BOBI KUMARI 0527005WL018038 BOBI KUMARI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5080063519 BOBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
Total 181260 181260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_070723APB_FTO_378431 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 20064
2 COLGONG BH0527005_070723APB_FTO_378431 Bank of India BKID0005812 KAHALGAON 5016
3 COLGONG BH0527005_070723APB_FTO_378431 Indian Bank IDIB000M648 CAMPUS OF MARWARI COLLEGE BHAGALPUR PO 2508
4 COLGONG BH0527005_070723APB_FTO_378431 Indian Overseas Bank IOBA0002380 COLGONG 22572
5 COLGONG BH0527005_070723APB_FTO_378431 Punjab National Bank PUNB0195110 Colgong, Distt Bhagalpur 2508
6 COLGONG BH0527005_070723APB_FTO_378431 State Bank of India SBIN0002929 COLGONG 18240
7 COLGONG BH0527005_070723APB_FTO_378431 State Bank of India SBIN0005726 ADB GHOGHA 2508
8 COLGONG BH0527005_070723APB_FTO_378431 State Bank of India SBIN0006949 C S T P P A 2508
9 COLGONG BH0527005_070723APB_FTO_378431 UCO Bank UCBA0001480 PYALAPUR 2508
10 COLGONG BH0527005_070723APB_FTO_378431 UCO Bank UCBA0001940 KAHALGAON 10032
11 COLGONG BH0527005_070723APB_FTO_378431 UCO Bank UCBA0002280 GOGHA 2508
12 COLGONG BH0527005_070723APB_FTO_378431 Union Bank of India UBIN0546411 ANTICHAK 5016
13 COLGONG BH0527005_070723APB_FTO_378431 Bandhan Bank Limited BDBL0001149 KAHALGAON 2508
14 COLGONG BH0527005_070723APB_FTO_378431 India Post Payments Bank IPOS0000001 Bhagalpur 42636
15 COLGONG BH0527005_070723APB_FTO_378431 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 7524
16 COLGONG BH0527005_070723APB_FTO_378431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32604

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