Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_020423APB_FTO_9884
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-27-005-001-02324185/2076
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501457 02/04/2023 RAMDIN RAM 0527005WL113609 RAMDIN RAM 00415 SBIN0002929 2730 2730 Processed 04/05/2023 1203805048 MR RAMDIN RAM STATE BANK OF INDIA(508548)
SubTotal 2730 2730
2 COLGONG BH-27-005-001-02324185/20
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501453 02/04/2023 NARAYAN RAJAK 0527005WL113609 NARAYAN RAJAK 00415 SBIN0005726 2730 2730 Processed 04/05/2023 1203805046 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
3 COLGONG BH-27-005-001-02324185/2126
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501458 02/04/2023 SIKENDRA MANDAL 0527005WL113609 SIKENDRA MANDAL 00415 SBIN0005726 2730 2730 Processed 04/05/2023 1203805052 MR SIKENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 5460 5460
4 COLGONG BH-27-005-001-02324185/162
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501452 02/04/2023 mahendra sah 0527005WL113609 mahendra sah 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1203805050 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-001-02324185/2195
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501460 02/04/2023 BINDU DEVI 0527005WL113609 BINDU DEVI 00415 SBIN0011805 2100 2100 Processed 04/05/2023 1203805047 MRS BINDU DEVI STATE BANK OF INDIA(508548)
6 COLGONG BH-27-005-001-02324185/2331
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501464 02/04/2023 SHIYAM THAKUR 0527005WL113609 SHIYAM THAKUR 00415 SBIN0011805 2520 2520 Processed 04/05/2023 1203805051 MR SHIYAM THAKUR STATE BANK OF INDIA(508548)
7 COLGONG BH-27-005-001-02324185/2333
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501466 02/04/2023 SAJJAN KUMAR 0527005WL113609 SAJJAN KUMAR 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1203805049 MR SAJJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10080 10080
8 COLGONG BH-27-005-001-02324185/2307
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501462 02/04/2023 RAJESH KUMAR PANDAY 0527005WL113609 RAJESH KUMAR PANDAY 00462 UCBA0001743 2310 2310 Processed 04/05/2023 1203805035 RAJESH KUMAR PANDEY UCO BANK(607066)
SubTotal 2310 2310
9 COLGONG BH-27-005-001-02324142/685
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501450 02/04/2023 BHARAT MANDAL 0527005WL113609 BHARAT MANDAL 00462 UCBA0002280 2730 2730 Processed 04/05/2023 1203805045 BHARAT MANDAL UCO BANK(607066)
10 COLGONG BH-27-005-001-02324185/119
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501451 02/04/2023 chattish mandal 0527005WL113609 chattish mandal 00462 UCBA0002280 2730 2730 Processed 04/05/2023 1203805044 CHHATISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 COLGONG BH-27-005-001-02324185/2039
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501454 02/04/2023 KAUSHAL KISHOR PANDEY 0527005WL113609 KAUSHAL KISHOR PANDEY 00462 UCBA0002280 2310 2310 Processed 04/05/2023 1203805038 KAUSHAL KISHOR PANDEY UCO BANK(607066)
12 COLGONG BH-27-005-001-02324185/2041
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501455 02/04/2023 KARUNA SHANKAR PANDEY 0527005WL113609 KARUNA SHANKAR PANDEY 00462 UCBA0002280 2310 2310 Processed 04/05/2023 1203805040 KARUNASHANKAR PANDEY UCO BANK(607066)
13 COLGONG BH-27-005-001-02324185/2071
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501456 02/04/2023 SAKET KUMAR MISHRA 0527005WL113609 SAKET KUMAR MISHRA 00462 UCBA0002280 2520 2520 Processed 04/05/2023 1203805036 SAKET KUMAR MISHRA UCO BANK(607066)
14 COLGONG BH-27-005-001-02324185/2130
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501459 02/04/2023 REKHA DEVI 0527005WL113609 REKHA DEVI 00462 UCBA0002280 1890 1890 Processed 04/05/2023 1203805041 REKHA DEVI UCO BANK(607066)
15 COLGONG BH-27-005-001-02324185/2198
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501461 02/04/2023 DHURI THAKUR 0527005WL113609 DHURI THAKUR 00462 UCBA0002280 2520 2520 Processed 04/05/2023 1203805037 DHURI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 COLGONG BH-27-005-001-02324185/2329
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501463 02/04/2023 KISHOR KESHRI 0527005WL113609 KISHOR KESHRI 00462 UCBA0002280 2730 2730 Processed 04/05/2023 1203805042 KISHOR KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 COLGONG BH-27-005-001-02324185/445
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501467 02/04/2023 DEV KUMAR GUPTA 0527005WL113609 DEV KUMAR GUPTA 00462 UCBA0002280 2730 2730 Processed 04/05/2023 1203805039 DEO KUMAR GUPTA UCO BANK(607066)
18 COLGONG BH-27-005-001-02324185/893
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501468 02/04/2023 kamleshwari sah 0527005WL113609 kamleshwari sah 00462 UCBA0002280 2730 2730 Processed 04/05/2023 1203805043 KAMALESHWARI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
19 COLGONG BH-27-005-001-02324185/2332
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG23010420230501465 02/04/2023 SANJAY THAKUR 0527005WL113609 SANJAY THAKUR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203805034 SANJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 48300 48300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_020423APB_FTO_9884 State Bank of India SBIN0002929 COLGONG 2730
2 COLGONG BH0527005_020423APB_FTO_9884 State Bank of India SBIN0005726 ADB GHOGHA 5460
3 COLGONG BH0527005_020423APB_FTO_9884 State Bank of India SBIN0011805 SABOUR 10080
4 COLGONG BH0527005_020423APB_FTO_9884 UCO Bank UCBA0001743 TILKAMANJHI 2310
5 COLGONG BH0527005_020423APB_FTO_9884 UCO Bank UCBA0002280 GOGHA 25200
6 COLGONG BH0527005_020423APB_FTO_9884 India Post Payments Bank IPOS0000001 Bhagalpur 2520

Download In Excel