Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_130723APB_FTO_412768
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-27-005-012-02337600/1030
(MAISHAMUNDA) 		0527005000NRG24110720230183329 13/07/2023 SULEKHA DEVI 0527005WL018721 SULEKHA DEVI 00045 BARB0KAHALG 1824 1824 Processed 02/09/2023 5083640670 SULEKHA DEVI BANK OF BARODA(606985)
2 COLGONG BH-27-005-012-02337600/1365
(MAISHAMUNDA) 		0527005000NRG24110720230183342 13/07/2023 SURESH SAH 0527005WL018721 SURESH SAH 00045 BARB0KAHALG 1824 1824 Processed 02/09/2023 5083640669 SURESH SAH BANK OF BARODA(606985)
SubTotal 3648 3648
3 COLGONG BH-27-005-012-02337600/563
(MAISHAMUNDA) 		0527005000NRG24110720230183384 13/07/2023 DUWARIKANATH TIWARI 0527005WL018721 DUWARIKANATH TIWARI 00078 CNRB0004570 1824 1824 Processed 02/09/2023 5083640677 DWARIKA NATH TIWARI CANARA BANK(508532)
SubTotal 1824 1824
4 COLGONG BH-27-005-012-02337600/1031
(MAISHAMUNDA) 		0527005000NRG24110720230183330 13/07/2023 NAJMA KHATOON 0527005WL018721 NAJMA KHATOON 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640657 MRS NAJMA KHATUIN STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-012-02337600/1358
(MAISHAMUNDA) 		0527005000NRG24110720230183340 13/07/2023 PUNAM DEVI 0527005WL018721 PUNAM DEVI 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640664 PUNAM DEVI UCO BANK(607066)
6 COLGONG BH-27-005-012-02337600/1394
(MAISHAMUNDA) 		0527005000NRG24110720230183344 13/07/2023 ANUP KUMAR SHRIVASTAV 0527005WL018721 ANUP KUMAR SHRIVASTAV 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640672 MR ANUP KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
7 COLGONG BH-27-005-012-02337600/1395
(MAISHAMUNDA) 		0527005000NRG24110720230183345 13/07/2023 JAY KUMAR SHRIVASTAV 0527005WL018721 JAY KUMAR SHRIVASTAV 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640660 MR JAY KUMAR SRIVASTAV X STATE BANK OF INDIA(508548)
8 COLGONG BH-27-005-012-02337600/152
(MAISHAMUNDA) 		0527005000NRG24110720230183351 13/07/2023 PRAMILA DEVI 0527005WL018721 PRAMILA DEVI 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640661 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 COLGONG BH-27-005-012-02337600/1752
(MAISHAMUNDA) 		0527005000NRG24110720230183353 13/07/2023 BASAKI MANDAL 0527005WL018721 BASAKI MANDAL 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640674 MR BASAKI MANDAL STATE BANK OF INDIA(508548)
10 COLGONG BH-27-005-012-02337600/1874
(MAISHAMUNDA) 		0527005000NRG24110720230183358 13/07/2023 REKHA DEVI 0527005WL018721 REKHA DEVI 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640666 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 COLGONG BH-27-005-012-02337600/1875
(MAISHAMUNDA) 		0527005000NRG24110720230183359 13/07/2023 VINOD KR MANDAL 0527005WL018721 VINOD KR MANDAL 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640658 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-012-02337600/1876
(MAISHAMUNDA) 		0527005000NRG24110720230183360 13/07/2023 KRANTI DEVI 0527005WL018721 KRANTI DEVI 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640663 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 COLGONG BH-27-005-012-02337600/1909
(MAISHAMUNDA) 		0527005000NRG24110720230183365 13/07/2023 MANOJ MR MANDAL 0527005WL018721 MANOJ MR MANDAL 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640659 MR MANOJ KUMAR MANDAL X STATE BANK OF INDIA(508548)
14 COLGONG BH-27-005-012-02337600/1974
(MAISHAMUNDA) 		0527005000NRG24110720230183373 13/07/2023 BASKI MANDAL 0527005WL018721 BASKI MANDAL 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640665 BASKI MANDAL UCO BANK(607066)
15 COLGONG BH-27-005-012-02337600/1979
(MAISHAMUNDA) 		0527005000NRG24110720230183374 13/07/2023 ANGAD MANDAL 0527005WL018721 ANGAD MANDAL 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640667 MR ANGAD MANDAL STATE BANK OF INDIA(508548)
16 COLGONG BH-27-005-012-02337600/1979
(MAISHAMUNDA) 		0527005000NRG24110720230183375 13/07/2023 MUNNI DEVI 0527005WL018721 MUNNI DEVI 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640668 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 COLGONG BH-27-005-012-02337600/1989
(MAISHAMUNDA) 		0527005000NRG24110720230183377 13/07/2023 HAKIM 0527005WL018721 HAKIM 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640637 MR HAKIM STATE BANK OF INDIA(508548)
18 COLGONG BH-27-005-012-02337600/2091
(MAISHAMUNDA) 		0527005000NRG24110720230183381 13/07/2023 sukho devi 0527005WL018721 sukho devi 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640662 MRS SHUKHO DEVI STATE BANK OF INDIA(508548)
19 COLGONG BH-27-005-012-02337600/3164
(MAISHAMUNDA) 		0527005000NRG24110720230183382 13/07/2023 SUMIT KUMAR SRIWASTAV 0527005WL018721 SUMIT KUMAR SRIWASTAV 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5083640676 SUMIT KUMAR SRIVASTAVA UCO BANK(607066)
SubTotal 29184 29184
20 COLGONG BH-27-005-012-02337600/1042
(MAISHAMUNDA) 		0527005000NRG24110720230183334 13/07/2023 SYAMCHAND THAKUR M 0527005WL018721 SYAMCHAND THAKUR M 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5083640638 SHYAM THAKUR UCO BANK(607066)
21 COLGONG BH-27-005-012-02337600/1413
(MAISHAMUNDA) 		0527005000NRG24110720230183347 13/07/2023 MAHENDRA TAMABOLI 0527005WL018721 MAHENDRA TAMABOLI 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5083640639 MR MAHENDRA TAMABOLI STATE BANK OF INDIA(508548)
22 COLGONG BH-27-005-012-02337600/1926
(MAISHAMUNDA) 		0527005000NRG24110720230183367 13/07/2023 SONU KR THAKUR 0527005WL018721 SONU KR THAKUR 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5083640673 SONU KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 5472 5472
23 COLGONG BH-27-005-012-02337600/1412
(MAISHAMUNDA) 		0527005000NRG24110720230183346 13/07/2023 DEJI DEVI 0527005WL018721 DEJI DEVI 00415 SBIN0017465 1824 1824 Processed 02/09/2023 5083640675 MRS DEJI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 COLGONG BH-27-005-012-02337600/1003
(MAISHAMUNDA) 		0527005000NRG24110720230183328 13/07/2023 SULOCHNA DEVI 0527005WL018721 SULOCHNA DEVI 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640645 SANJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
25 COLGONG BH-27-005-012-02337600/1032
(MAISHAMUNDA) 		0527005000NRG24110720230183331 13/07/2023 MD. RAHIM 0527005WL018721 MD. RAHIM 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640644 SAHEEM UCO BANK(607066)
26 COLGONG BH-27-005-012-02337600/1041
(MAISHAMUNDA) 		0527005000NRG24110720230183333 13/07/2023 SADANAND THAKUR 0527005WL018721 SADANAND THAKUR 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640643 SADANAND THAKUR UCO BANK(607066)
27 COLGONG BH-27-005-012-02337600/1047
(MAISHAMUNDA) 		0527005000NRG24110720230183336 13/07/2023 DEEPAK KUMAR 0527005WL018721 DEEPAK KUMAR 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640651 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 COLGONG BH-27-005-012-02337600/1048
(MAISHAMUNDA) 		0527005000NRG24110720230183337 13/07/2023 BITTU KUMAR 0527005WL018721 BITTU KUMAR 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640648 BITTU KUMAR UCO BANK(607066)
29 COLGONG BH-27-005-012-02337600/1355
(MAISHAMUNDA) 		0527005000NRG24110720230183339 13/07/2023 MANOHAR SAH 0527005WL018721 MANOHAR SAH 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640650 MANOHAR SAH UCO BANK(607066)
30 COLGONG BH-27-005-012-02337600/1360
(MAISHAMUNDA) 		0527005000NRG24110720230183341 13/07/2023 SHASHANK KUMAR 0527005WL018721 SHASHANK KUMAR 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640642 SHASHANK KUMAR UCO BANK(607066)
31 COLGONG BH-27-005-012-02337600/1379
(MAISHAMUNDA) 		0527005000NRG24110720230183343 13/07/2023 SOHRAB 0527005WL018721 SOHRAB 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640649 SOHRAV S/O-MOIEM BANK OF INDIA(508505)
32 COLGONG BH-27-005-012-02337600/1743
(MAISHAMUNDA) 		0527005000NRG24110720230183352 13/07/2023 CHANDAN KR MANDAL 0527005WL018721 CHANDAN KR MANDAL 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640641 CHANDAN KUMAR MANDAL UCO BANK(607066)
33 COLGONG BH-27-005-012-02337600/1836
(MAISHAMUNDA) 		0527005000NRG24110720230183355 13/07/2023 SUBHASH SHARMA 0527005WL018721 SUBHASH SHARMA 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640653 SUBHASH SHARMA UCO BANK(607066)
34 COLGONG BH-27-005-012-02337600/1873
(MAISHAMUNDA) 		0527005000NRG24110720230183357 13/07/2023 UPRNDAR MANDAL 0527005WL018721 UPRNDAR MANDAL 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640647 UPENDRA MANDAL UCO BANK(607066)
35 COLGONG BH-27-005-012-02337600/1891
(MAISHAMUNDA) 		0527005000NRG24110720230183362 13/07/2023 MINA DEVI 0527005WL018721 MINA DEVI 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640646 MINA DEVI UCO BANK(607066)
36 COLGONG BH-27-005-012-02337600/1897
(MAISHAMUNDA) 		0527005000NRG24110720230183364 13/07/2023 NILAM DEVI 0527005WL018721 NILAM DEVI 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640640 NILAM DEVI UCO BANK(607066)
37 COLGONG BH-27-005-012-02337600/1934
(MAISHAMUNDA) 		0527005000NRG24110720230183368 13/07/2023 JITNI DEVI 0527005WL018721 JITNI DEVI 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640652 MRS JITANI DEVI STATE BANK OF INDIA(508548)
38 COLGONG BH-27-005-012-02337600/387
(MAISHAMUNDA) 		0527005000NRG24110720230183383 13/07/2023 SHANTI DEVI 0527005WL018721 SHANTI DEVI 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5083640654 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
39 COLGONG BH-27-005-012-02337600/1049
(MAISHAMUNDA) 		0527005000NRG24110720230183338 13/07/2023 ANGAD KUMAR SAH 0527005WL018721 ANGAD KUMAR SAH 00462 UCBA0002286 1824 1824 Processed 02/09/2023 5083640656 ANGAD KUMAR SAH UCO BANK(607066)
40 COLGONG BH-27-005-012-02337600/1972
(MAISHAMUNDA) 		0527005000NRG24110720230183372 13/07/2023 BASUNA DEVI 0527005WL018721 BASUNA DEVI 00462 UCBA0002286 1824 1824 Processed 02/09/2023 5083640655 BASUNA DEVI UCO BANK(607066)
SubTotal 3648 3648
41 COLGONG BH-27-005-012-02337600/1428
(MAISHAMUNDA) 		0527005000NRG24110720230183349 13/07/2023 SUMIT KUMAR 0527005WL018721 SUMIT KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640632 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 COLGONG BH-27-005-012-02337600/1816
(MAISHAMUNDA) 		0527005000NRG24110720230183354 13/07/2023 BASUKU SHARMA 0527005WL018721 BASUKU SHARMA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640636 MR BASUKI SHARMA STATE BANK OF INDIA(508548)
43 COLGONG BH-27-005-012-02337600/1861
(MAISHAMUNDA) 		0527005000NRG24110720230183356 13/07/2023 ANITA DEVI 0527005WL018721 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640631 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 COLGONG BH-27-005-012-02337600/1893
(MAISHAMUNDA) 		0527005000NRG24110720230183363 13/07/2023 KIRAN DEVI 0527005WL018721 KIRAN DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640633 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
45 COLGONG BH-27-005-012-02337600/1959
(MAISHAMUNDA) 		0527005000NRG24110720230183369 13/07/2023 PRATIMA KUMARI 0527005WL018721 PRATIMA KUMARI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640630 PRATIMA KUMARI UCO BANK(607066)
46 COLGONG BH-27-005-012-02337600/1963
(MAISHAMUNDA) 		0527005000NRG24110720230183371 13/07/2023 NEHA DEVI 0527005WL018721 NEHA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640635 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 COLGONG BH-27-005-012-02337600/2020
(MAISHAMUNDA) 		0527005000NRG24110720230183380 13/07/2023 AJAY DAS 0527005WL018721 AJAY DAS 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083640634 AJAY DAS UCO BANK(607066)
SubTotal 12768 12768
48 COLGONG BH-27-005-012-02337600/1981
(MAISHAMUNDA) 		0527005000NRG24110720230183376 13/07/2023 MANOJ KR SHIRIWASTAB 0527005WL018721 MANOJ KR SHIRIWASTAB 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5083640671 MANOJ KUMAR SHRIVASTAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 87552 87552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_130723APB_FTO_412768 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 3648
2 COLGONG BH0527005_130723APB_FTO_412768 Canara Bank CNRB0004570 Colgong 1824
3 COLGONG BH0527005_130723APB_FTO_412768 State Bank of India SBIN0002929 COLGONG 29184
4 COLGONG BH0527005_130723APB_FTO_412768 State Bank of India SBIN0006949 C S T P P A 5472
5 COLGONG BH0527005_130723APB_FTO_412768 State Bank of India SBIN0017465 ALIGANG 1824
6 COLGONG BH0527005_130723APB_FTO_412768 UCO Bank UCBA0001940 KAHALGAON 27360
7 COLGONG BH0527005_130723APB_FTO_412768 UCO Bank UCBA0002286 NTPC CAMPUS 3648
8 COLGONG BH0527005_130723APB_FTO_412768 India Post Payments Bank IPOS0000001 Bhagalpur 12768
9 COLGONG BH0527005_130723APB_FTO_412768 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 1824

Download In Excel