Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:38 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_010423APB_FTO_843
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-27-005-010-02342400/724
(KAIRIA) 		0527005000NRG23310320230495893 01/04/2023 LUTAN YADEV 0527005WL112894 LUTAN YADEV 00045 BARB0KAHALG 1260 1260 Processed 04/05/2023 1206527594 Lutan Yadav BANK OF BARODA(606985)
SubTotal 1260 1260
2 COLGONG BH-27-005-010-02342400/3369
(KAIRIA) 		0527005000NRG23310320230495884 01/04/2023 MANISH KUMAR 0527005WL112894 MANISH KUMAR 00354 PUNB0097620 1470 1470 Processed 04/05/2023 1206527581 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
3 COLGONG BH-27-005-010-02342400/3396
(KAIRIA) 		0527005000NRG23310320230495888 01/04/2023 GITA DEVI 0527005WL112894 GITA DEVI 00354 PUNB0097620 1260 1260 Rejected 04/05/2023 1206527579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 COLGONG BH-27-005-010-02342400/857
(KAIRIA) 		0527005000NRG23310320230495897 01/04/2023 SAROVER RAVIDAS 0527005WL112894 SAROVER RAVIDAS 00354 PUNB0097620 1470 1470 Processed 05/05/2023 1206527580 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
5 COLGONG BH-27-005-010-02342400/3385
(KAIRIA) 		0527005000NRG23310320230495887 01/04/2023 RANJEET SINGH 0527005WL112894 RANJEET SINGH 00415 SBIN0002929 1260 1260 Processed 04/05/2023 1206527592 Ranjeet Singh BANK OF BARODA(606985)
SubTotal 1260 1260
6 COLGONG BH-27-005-010-02342400/3381
(KAIRIA) 		0527005000NRG23310320230495886 01/04/2023 PRADEEP TANTI 0527005WL112894 PRADEEP TANTI 00415 SBIN0006949 1470 1470 Processed 04/05/2023 1206527593 MR PRADEEP TANTI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
7 COLGONG BH-27-005-010-02342300/2663
(KAIRIA) 		0527005000NRG23310320230495879 01/04/2023 PAVIYA DEVI 0527005WL112894 PAVIYA DEVI 00462 UCBA0001378 1470 1470 Processed 04/05/2023 1206527582 PAVIYA DEVI UCO BANK(607066)
8 COLGONG BH-27-005-010-02342400/3379
(KAIRIA) 		0527005000NRG23310320230495885 01/04/2023 SANJU DEVI 0527005WL112894 SANJU DEVI 00462 UCBA0001378 1470 1470 Processed 04/05/2023 1206527599 SANJU DEVI UCO BANK(607066)
SubTotal 2940 2940
9 COLGONG BH-27-005-010-02342400/2085
(KAIRIA) 		0527005000NRG23310320230495881 01/04/2023 tribhuj tanti 0527005WL112894 tribhuj tanti 00462 UCBA0001648 1470 1470 Processed 04/05/2023 1206527590 TRIBHUJ TANTI UCO BANK(607066)
10 COLGONG BH-27-005-010-02342400/2171
(KAIRIA) 		0527005000NRG23310320230495882 01/04/2023 KARAN KR BHARTI 0527005WL112894 KARAN KR BHARTI 00462 UCBA0001648 1470 1470 Processed 04/05/2023 1206527589 KARAN KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
11 COLGONG BH-27-005-010-02342400/310
(KAIRIA) 		0527005000NRG23310320230495883 01/04/2023 MANOHAR TANTI 0527005WL112894 MANOHAR TANTI 00462 UCBA0001648 1470 1470 Processed 04/05/2023 1206527598 MANOHAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 COLGONG BH-27-005-010-02342400/3397
(KAIRIA) 		0527005000NRG23310320230495890 01/04/2023 AMRITA DEVI 0527005WL112894 AMRITA DEVI 00462 UCBA0001648 1260 1260 Processed 04/05/2023 1206527584 AMRITA DEVI UCO BANK(607066)
13 COLGONG BH-27-005-010-02342400/3397
(KAIRIA) 		0527005000NRG23310320230495889 01/04/2023 BIBHASH DAS 0527005WL112894 BIBHASH DAS 00462 UCBA0001648 1260 1260 Processed 05/05/2023 1206527583 Bibhash Das FINO PAYMENTS BANK LTD(608001)
14 COLGONG BH-27-005-010-02342400/3405
(KAIRIA) 		0527005000NRG23310320230495891 01/04/2023 PURAN DAS 0527005WL112894 PURAN DAS 00462 UCBA0001648 1260 1260 Processed 04/05/2023 1206527585 PURAN DAS UCO BANK(607066)
15 COLGONG BH-27-005-010-02342400/3455
(KAIRIA) 		0527005000NRG23310320230495892 01/04/2023 CHANDA DEVI 0527005WL112894 CHANDA DEVI 00462 UCBA0001648 1260 1260 Processed 04/05/2023 1206527591 CHANDA DEVI UCO BANK(607066)
16 COLGONG BH-27-005-010-02342400/728
(KAIRIA) 		0527005000NRG23310320230495894 01/04/2023 DEGI DEVI 0527005WL112894 DEGI DEVI 00462 UCBA0001648 1260 1260 Processed 04/05/2023 1206527587 Deji Devi PUNJAB NATIONAL BANK(508568)
17 COLGONG BH-27-005-010-02342400/734
(KAIRIA) 		0527005000NRG23310320230495895 01/04/2023 NILAM DEVI 0527005WL112894 NILAM DEVI 00462 UCBA0001648 1260 1260 Processed 04/05/2023 1206527586 Nilam Devi PUNJAB NATIONAL BANK(508568)
18 COLGONG BH-27-005-010-02342400/742
(KAIRIA) 		0527005000NRG23310320230495896 01/04/2023 dablu yadav 0527005WL112894 dablu yadav 00462 UCBA0001648 1260 1260 Processed 04/05/2023 1206527588 Dablu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 COLGONG BH-27-005-010-02342400/9056
(KAIRIA) 		0527005000NRG23310320230495898 01/04/2023 Rekha devi 0527005WL112894 Rekha devi 00462 UCBA0001648 1470 1470 Processed 04/05/2023 1206527600 REKHA DEVI UCO BANK(607066)
SubTotal 14700 14700
20 COLGONG BH-27-005-010-02341300/2678
(KAIRIA) 		0527005000NRG23310320230495877 01/04/2023 RANI MAHTO 0527005WL112894 RANI MAHTO 00703 AIRP0000001 1470 1470 Processed 04/05/2023 1206527596 RANI MAHTO PUNJAB NATIONAL BANK(508568)
21 COLGONG BH-27-005-010-02342200/1725
(KAIRIA) 		0527005000NRG23310320230495878 01/04/2023 RAMDYAL MAHTO 0527005WL112894 RAMDYAL MAHTO 00703 AIRP0000001 1470 1470 Processed 04/05/2023 1206527597 RAMDAYAL MAHTO PUNJAB NATIONAL BANK(508568)
22 COLGONG BH-27-005-010-02342400/2084
(KAIRIA) 		0527005000NRG23310320230495880 01/04/2023 NANDANI DEVI 0527005WL112894 NANDANI DEVI 00703 AIRP0000001 1470 1470 Processed 04/05/2023 1206527595 NANDNI DEVI UCO BANK(607066)
SubTotal 4410 4410
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_010423APB_FTO_843 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 1260
2 COLGONG BH0527005_010423APB_FTO_843 Punjab National Bank PUNB0097620 Lagmahat 4200
3 COLGONG BH0527005_010423APB_FTO_843 State Bank of India SBIN0002929 COLGONG 1260
4 COLGONG BH0527005_010423APB_FTO_843 State Bank of India SBIN0006949 C S T P P A 1470
5 COLGONG BH0527005_010423APB_FTO_843 UCO Bank UCBA0001378 SANOKHARHAT 2940
6 COLGONG BH0527005_010423APB_FTO_843 UCO Bank UCBA0001648 DHANAURA 14700
7 COLGONG BH0527005_010423APB_FTO_843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4410

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