Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:30 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_220923FTO_560373
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-27-005-011-02345100/3764
(OGREE)
0527005000NRG24220920230240645 22/09/2023 PRABHAT KUMAR 0527005WL0033028 PRABHAT KUMAR 00415 SBIN0002929 2736 2736 Processed 28/09/2023 5929728060 MR PRABHAT KUMAR ()
SubTotal 2736 2736
2 COLGONG BH-27-005-025-02333000/3418
(RAMJANIPUR)
0527005000NRG24220920230240642 22/09/2023 RAJVIR KUMAR 0527005WL0033026 RAJVIR KUMAR 00462 UCBA0001379 1824 1824 Processed 28/09/2023 5929728064 RAJVIR KUMAR ()
3 COLGONG BH-27-005-025-02333000/3418
(RAMJANIPUR)
0527005000NRG24220920230240643 22/09/2023 RAJVIR KUMAR 0527005WL0033026 RAJVIR KUMAR 00462 UCBA0001379 1824 1824 Processed 28/09/2023 5929728065 RAJVIR KUMAR ()
SubTotal 3648 3648
4 COLGONG BH-27-005-011-02337800/3358
(OGREE)
0527005000NRG24220920230240644 22/09/2023 RUBI DEVI 0527005WL0033027 RUBI DEVI 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5929728063 RUBI DEVI ()
SubTotal 2736 2736
5 COLGONG BH-27-005-025-02332900/2575
(RAMJANIPUR)
0527005000NRG24220920230240640 22/09/2023 UMESH YADAV 0527005WL0033025 UMESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929728062 UMESH YADAV ()
6 COLGONG BH-27-005-025-02332900/2575
(RAMJANIPUR)
0527005000NRG24220920230240641 22/09/2023 UMESH YADAV 0527005WL0033025 UMESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929728061 UMESH YADAV ()
SubTotal 3648 3648
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_220923FTO_560373 State Bank of India SBIN0002929 COLGONG 2736
2 COLGONG BH0527005_220923FTO_560373 UCO Bank UCBA0001379 NANDLALPUR 3648
3 COLGONG BH0527005_220923FTO_560373 India Post Payments Bank IPOS0000001 Bhagalpur 2736
4 COLGONG BH0527005_220923FTO_560373 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanipur 3648

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