Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:02 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_100523APB_FTO_130317
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-27-005-002-02344920/3045
(KODWAR) 		0527005000NRG24090520230040908 10/05/2023 SONI DEVI 0527005WL005506 SONI DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429859 MRS SONI DEVI STATE BANK OF INDIA(508548)
2 COLGONG BH-27-005-002-02344920/3046
(KODWAR) 		0527005000NRG24090520230040909 10/05/2023 SHABNAM DEVI 0527005WL005506 SHABNAM DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429858 MR SHABNAM DEVI STATE BANK OF INDIA(508548)
3 COLGONG BH-27-005-002-02344930/2245
(KODWAR) 		0527005000NRG24090520230040910 10/05/2023 PUSHPA DEVI 0527005WL005506 PUSHPA DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429867 MRS PUSHA DEVI STATE BANK OF INDIA(508548)
4 COLGONG BH-27-005-002-02344950/3633
(KODWAR) 		0527005000NRG24090520230040912 10/05/2023 SARIRA DEVI 0527005WL005506 SARIRA DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429865 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-002-02344960/2295
(KODWAR) 		0527005000NRG24090520230040915 10/05/2023 SAPNA KUMARI 0527005WL005506 SAPNA KUMARI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429862 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
6 COLGONG BH-27-005-002-02344960/2297
(KODWAR) 		0527005000NRG24090520230040916 10/05/2023 REKHA DEVI 0527005WL005506 REKHA DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429856 MR REKHA DEVI STATE BANK OF INDIA(508548)
7 COLGONG BH-27-005-002-02344960/2305
(KODWAR) 		0527005000NRG24090520230040917 10/05/2023 JAYRAM PANDIT 0527005WL005506 JAYRAM PANDIT 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429861 MR JAYRAM KUMAR PANDIT STATE BANK OF INDIA(508548)
8 COLGONG BH-27-005-002-02344960/2308
(KODWAR) 		0527005000NRG24090520230040918 10/05/2023 ANJALI DEVI 0527005WL005506 ANJALI DEVI 00415 SBIN0005726 2736 2736 Rejected 17/05/2023 1637429866 Account closed
9 COLGONG BH-27-005-002-02344960/2310
(KODWAR) 		0527005000NRG24090520230040919 10/05/2023 ARAHOLA DEVI 0527005WL005506 ARAHOLA DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429857 MRS ARAHOLA DEVI STATE BANK OF INDIA(508548)
10 COLGONG BH-27-005-002-02344960/2312
(KODWAR) 		0527005000NRG24090520230040920 10/05/2023 RUBI DEVI 0527005WL005506 RUBI DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429863 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 COLGONG BH-27-005-002-02344960/2315
(KODWAR) 		0527005000NRG24090520230040921 10/05/2023 MADHU DEVI 0527005WL005506 MADHU DEVI 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429860 MRS MADHU DEVI STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-002-02344960/2318
(KODWAR) 		0527005000NRG24090520230040922 10/05/2023 VIKASH PASWAN 0527005WL005506 VIKASH PASWAN 00415 SBIN0005726 2736 2736 Processed 17/05/2023 1637429864 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
13 COLGONG BH-27-005-002-02344920/3041
(KODWAR) 		0527005000NRG24090520230040904 10/05/2023 BRAJESH KUMAR 0527005WL005506 BRAJESH KUMAR 00462 UCBA0002280 2736 2736 Processed 17/05/2023 1637429855 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 COLGONG BH-27-005-002-02344950/3633
(KODWAR) 		0527005000NRG24090520230040911 10/05/2023 PITANIVAR MANDAL 0527005WL005506 PITANIVAR MANDAL 00462 UCBA0002280 2736 2736 Processed 17/05/2023 1637429852 PITAMBAR MANDAL UCO BANK(607066)
15 COLGONG BH-27-005-002-02344960/1214
(KODWAR) 		0527005000NRG24090520230040914 10/05/2023 MAHENDRA PANDIT 0527005WL005506 MAHENDRA PANDIT 00462 UCBA0002280 2736 2736 Processed 17/05/2023 1637429853 MAHENDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 COLGONG BH-27-005-002-02344960/3685
(KODWAR) 		0527005000NRG24090520230040923 10/05/2023 DEVENDRA THAKUR 0527005WL005506 DEVENDRA THAKUR 00462 UCBA0002280 2736 2736 Processed 17/05/2023 1637429854 Devendra Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
17 COLGONG BH-27-005-002-02344920/3042
(KODWAR) 		0527005000NRG24090520230040905 10/05/2023 AJAY KUMAR MANDAL 0527005WL005506 AJAY KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637429851 AJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 COLGONG BH-27-005-002-02344920/3042
(KODWAR) 		0527005000NRG24090520230040906 10/05/2023 KAJAL KUMARI 0527005WL005506 KAJAL KUMARI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637429847 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 COLGONG BH-27-005-002-02344920/3043
(KODWAR) 		0527005000NRG24090520230040907 10/05/2023 RAMDEV YADAV 0527005WL005506 RAMDEV YADAV 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637429848 RAMDEO YADAV UCO BANK(607066)
20 COLGONG BH-27-005-002-02344960/1110
(KODWAR) 		0527005000NRG24090520230040913 10/05/2023 JULI DEVI 0527005WL005506 JULI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637429849 JULI DEVI UCO BANK(607066)
21 COLGONG BH-27-005-002-02344960/3750
(KODWAR) 		0527005000NRG24090520230040924 10/05/2023 ANIL MANDAL 0527005WL005506 ANIL MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637429850 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_100523APB_FTO_130317 State Bank of India SBIN0005726 ADB GHOGHA 32832
2 COLGONG BH0527005_100523APB_FTO_130317 UCO Bank UCBA0002280 GOGHA 10944
3 COLGONG BH0527005_100523APB_FTO_130317 India Post Payments Bank IPOS0000001 Bhagalpur 13680

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