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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:07 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_030723APB_FTO_352298
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-27-005-016-02326600/1994
(BIRBANNA) 		0527005000NRG24030720230165800 03/07/2023 PIRTHAVI SHARMA 0527005WL016901 PIRTHAVI SHARMA 00065 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964846609 PRITHVI SHARMA, SO ETWARI SHARMA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
2 COLGONG BH-27-005-016-02326600/592
(BIRBANNA) 		0527005000NRG24030720230165801 03/07/2023 PIRU TANTI 0527005WL016901 PIRU TANTI 00176 IDIB000B779 2736 2736 Processed 30/08/2023 4964846624 PIRU TANTI UNION BANK OF INDIA(508500)
3 COLGONG BH-27-005-016-02326610/2447
(BIRBANNA) 		0527005000NRG24030720230165806 03/07/2023 SUNITA DEVI 0527005WL016901 SUNITA DEVI 00176 IDIB000B779 2736 2736 Processed 30/08/2023 4964846625 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
4 COLGONG BH-27-005-016-02326610/913
(BIRBANNA) 		0527005000NRG24030720230165814 03/07/2023 MEENA DEVI 0527005WL016901 MEENA DEVI 00415 SBIN0005725 2736 2736 Processed 30/08/2023 4964846606 MUNNI DEVI W/O NARESH CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 2736 2736
5 COLGONG BH-27-005-016-02326600/1803
(BIRBANNA) 		0527005000NRG24030720230165799 03/07/2023 BRAHAMDEV 0527005WL016901 BRAHAMDEV 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846614 KALYANI DEVI, W/O- BRAHAMDEV DAS UNION BANK OF INDIA(508500)
6 COLGONG BH-27-005-016-02326600/593
(BIRBANNA) 		0527005000NRG24030720230165802 03/07/2023 BABNI DEVI 0527005WL016901 BABNI DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846618 BABNI DEVI W/O BHIKHARI TANTI UNION BANK OF INDIA(508500)
7 COLGONG BH-27-005-016-02326610/186
(BIRBANNA) 		0527005000NRG24030720230165804 03/07/2023 UPENDRA TANTI 0527005WL016901 UPENDRA TANTI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846617 UPENDRA TANTI UNION BANK OF INDIA(508500)
8 COLGONG BH-27-005-016-02326610/2436
(BIRBANNA) 		0527005000NRG24030720230165805 03/07/2023 MANKI DEVI 0527005WL016901 MANKI DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846612 MANKI DEVI UNION BANK OF INDIA(508500)
9 COLGONG BH-27-005-016-02326610/2579
(BIRBANNA) 		0527005000NRG24030720230165807 03/07/2023 SEWARI DEVI 0527005WL016901 SEWARI DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846620 PINKU CHOUDHARY S/O-MOHAN CHOUDHARY UNION BANK OF INDIA(508500)
10 COLGONG BH-27-005-016-02326610/26061
(BIRBANNA) 		0527005000NRG24030720230165808 03/07/2023 GIRJA DEVI 0527005WL016901 GIRJA DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846613 Girja Devi FINO PAYMENTS BANK LTD(608001)
11 COLGONG BH-27-005-016-02326610/262
(BIRBANNA) 		0527005000NRG24030720230165809 03/07/2023 DEVAN HARIJAN 0527005WL016901 DEVAN HARIJAN 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846623 DEVAN RAVIDAS S/O LET DASRATH RAVIDAS UNION BANK OF INDIA(508500)
12 COLGONG BH-27-005-016-02326610/275
(BIRBANNA) 		0527005000NRG24030720230165810 03/07/2023 WAKIL MANDAL 0527005WL016901 WAKIL MANDAL 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846615 VAKIL MANDAL, SO- BHAGWAN MANDAL UNION BANK OF INDIA(508500)
13 COLGONG BH-27-005-016-02326610/324
(BIRBANNA) 		0527005000NRG24030720230165811 03/07/2023 SHANTI DEVI 0527005WL016901 SHANTI DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846611 Mati Devi FINO PAYMENTS BANK LTD(608001)
14 COLGONG BH-27-005-016-02326610/3681
(BIRBANNA) 		0527005000NRG24030720230165812 03/07/2023 CHANDA DEVI 0527005WL016901 CHANDA DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846622 GANPATI TANTI UNION BANK OF INDIA(508500)
15 COLGONG BH-27-005-016-02326620/1085
(BIRBANNA) 		0527005000NRG24030720230165815 03/07/2023 UMESH YADAV 0527005WL016901 UMESH YADAV 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846616 UMESH YADAV UNION BANK OF INDIA(508500)
16 COLGONG BH-27-005-016-02326620/461
(BIRBANNA) 		0527005000NRG24030720230165816 03/07/2023 SAHDEV YADAV 0527005WL016901 SAHDEV YADAV 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846621 SAHDEV YADAV SON PANCHU YADAV UNION BANK OF INDIA(508500)
17 COLGONG BH-27-005-016-02326630/1765
(BIRBANNA) 		0527005000NRG24030720230165817 03/07/2023 PINKI DEVI 0527005WL016901 PINKI DEVI 00468 UBIN0546411 2736 2736 Processed 30/08/2023 4964846619 PINKI DEVI HDFC BANK LTD(607152)
SubTotal 35568 35568
18 COLGONG BH-27-005-016-02326600/1730
(BIRBANNA) 		0527005000NRG24030720230165798 03/07/2023 SIYARAM MANDAL 0527005WL016901 SIYARAM MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964846608 SIYARAM MANDAL MADYA BIHAR GRAMIN BANK(607136)
19 COLGONG BH-27-005-016-02326610/1454
(BIRBANNA) 		0527005000NRG24030720230165803 03/07/2023 SHOBHA DEVI 0527005WL016901 SHOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964846607 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 COLGONG BH-27-005-016-02326610/4580
(BIRBANNA) 		0527005000NRG24030720230165813 03/07/2023 ANSHU DEVI 0527005WL016901 ANSHU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964846610 ANSHU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_030723APB_FTO_352298 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2736
2 COLGONG BH0527005_030723APB_FTO_352298 Indian Bank IDIB000B779 BHAWANIPUR 5472
3 COLGONG BH0527005_030723APB_FTO_352298 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
4 COLGONG BH0527005_030723APB_FTO_352298 Union Bank of India UBIN0546411 ANTICHAK 35568
5 COLGONG BH0527005_030723APB_FTO_352298 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kahalgaon 2736
6 COLGONG BH0527005_030723APB_FTO_352298 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 5472

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