Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:29 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_260523FTO_188237
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-27-005-022-02325800/3687
(ORIAP) 		0527005000NRG24260520230078329 26/05/2023 PUNAM KR MISRA 0527005WL0009229 PUNAM KR MISRA 00468 UBIN0546411 2508 2508 Processed 31/05/2023 1977694709 PUNAM KR MISRA ()
SubTotal 2508 2508
2 COLGONG BH-27-005-024-02333700/2137
(MATHURAPUR) 		0527005000NRG24260520230078325 26/05/2023 UPENDAR TATI 0527005WL0009228 UPENDAR TATI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977694707 UPENDAR TATI ()
3 COLGONG BH-27-005-024-02333700/2137
(MATHURAPUR) 		0527005000NRG24260520230078326 26/05/2023 UPENDAR TATI 0527005WL0009228 UPENDAR TATI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977694708 UPENDAR TATI ()
SubTotal 5700 5700
4 COLGONG BH-27-005-022-02325310/1225
(ORIAP) 		0527005000NRG24260520230078330 26/05/2023 MD ELYAKIM 0527005WL0009229 MD ELYAKIM 00703 AIRP0000001 2736 2736 Rejected 31/05/2023 1977694703 A/c Blocked or Frozen
5 COLGONG BH-27-005-024-02333700/1656
(MATHURAPUR) 		0527005000NRG24260520230078327 26/05/2023 NIKKU CHAUDHARY 0527005WL0009228 NIKKU CHAUDHARY 00703 AIRP0000001 2736 2736 Rejected 31/05/2023 1977694706 A/c Blocked or Frozen
6 COLGONG BH-27-005-024-02333700/189
(MATHURAPUR) 		0527005000NRG24260520230078328 26/05/2023 SONI KUMARI 0527005WL0009228 SONI KUMARI 00703 AIRP0000001 2736 2736 Rejected 31/05/2023 1977694705 A/c Blocked or Frozen
7 COLGONG BH-27-005-024-02333700/189
(MATHURAPUR) 		0527005000NRG24260520230078324 26/05/2023 SONI KUMARI 0527005WL0009228 SONI KUMARI 00703 AIRP0000001 2736 2736 Rejected 31/05/2023 1977694704 A/c Blocked or Frozen
SubTotal 10944 10944
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_260523FTO_188237 Union Bank of India UBIN0546411 ANTICHAK 2508
2 COLGONG BH0527005_260523FTO_188237 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 5700
3 COLGONG BH0527005_260523FTO_188237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944

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