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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:45 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_210523APB_FTO_166829
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-27-005-012-02337600/1742
(MAISHAMUNDA) 		0527005000NRG24210520230065905 21/05/2023 SADANAND KUMAR 0527005WL007722 SADANAND KUMAR 00078 CNRB0004570 1824 1824 Processed 25/05/2023 1857026541 MR SADANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 COLGONG BH-27-005-012-02337600/1687
(MAISHAMUNDA) 		0527005000NRG24210520230065902 21/05/2023 MANOJ KUMAR SAH 0527005WL007719 MANOJ KUMAR SAH 00415 SBIN0006949 1824 1824 Processed 25/05/2023 1857026538 MANOJ KUMAR SAH S/O-SURYANARAYAN SAH BANK OF INDIA(508505)
SubTotal 1824 1824
3 COLGONG BH-27-005-012-02337600/3560
(MAISHAMUNDA) 		0527005000NRG24210520230065904 21/05/2023 RAM YADAV 0527005WL007721 RAM YADAV 00692 UJVN0003352 1824 1824 Processed 25/05/2023 1857026539 MR RAM YADAV STATE BANK OF INDIA(508548)
4 COLGONG BH-27-005-012-02337600/3561
(MAISHAMUNDA) 		0527005000NRG24210520230065903 21/05/2023 GIRIJA KUMARI 0527005WL007720 GIRIJA KUMARI 00692 UJVN0003352 1824 1824 Processed 25/05/2023 1857026540 Ms. Girija Kumari INDIAN BANK(607105)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_210523APB_FTO_166829 Canara Bank CNRB0004570 Colgong 1824
2 COLGONG BH0527005_210523APB_FTO_166829 State Bank of India SBIN0006949 C S T P P A 1824
3 COLGONG BH0527005_210523APB_FTO_166829 UJJIVAN SMALL FINANCE BANK UJVN0003352 PIPARPATI ROAD 3648

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