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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:39 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_050923APB_FTO_522266
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-27-005-024-02333700/3820
(MATHURAPUR) 		0527005000NRG24050920230232220 05/09/2023 MUKESH YADAV 0527005WL029690 MUKESH YADAV 00045 BARB0KAHALG 1824 1824 Processed 19/09/2023 5744872785 MUKESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
2 COLGONG BH-27-005-024-02333700/201
(MATHURAPUR) 		0527005000NRG24050920230232229 05/09/2023 MADHULATA KUMARI 0527005WL029698 MADHULATA KUMARI 00045 BARB0PIRPAI 1824 1824 Processed 19/09/2023 5744872793 MADHULATA KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
3 COLGONG BH-27-005-024-02331300/2070
(MATHURAPUR) 		0527005000NRG24050920230232213 05/09/2023 VIVEK KUMAR 0527005WL029683 VIVEK KUMAR 00048 BKID0005812 1824 1824 Processed 19/09/2023 5744872792 VIVEK KUMAR HDFC BANK LTD(607152)
SubTotal 1824 1824
4 COLGONG BH-27-005-024-02333700/5134
(MATHURAPUR) 		0527005000NRG24050920230232209 05/09/2023 RITESH KUMAR 0527005WL029679 RITESH KUMAR 00168 ICIC0003707 1824 1824 Processed 19/09/2023 5744872791 RITESH KUMAR AXIS BANK(607153)
SubTotal 1824 1824
5 COLGONG BH-27-005-024-02330810/3467
(MATHURAPUR) 		0527005000NRG24050920230232225 05/09/2023 SUDHIR KR JAISWAL 0527005WL029694 SUDHIR KR JAISWAL 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872778 MR SUDHIR KUMAR JAISWAL STATE BANK OF INDIA(508548)
6 COLGONG BH-27-005-024-02331100/2510
(MATHURAPUR) 		0527005000NRG24050920230232219 05/09/2023 MADAN PD YADAV 0527005WL029689 MADAN PD YADAV 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872782 MR MADAN PRASAD YADAV STATE BANK OF INDIA(508548)
7 COLGONG BH-27-005-024-02331300/1853
(MATHURAPUR) 		0527005000NRG24050920230232212 05/09/2023 nitesh kumar 0527005WL029682 nitesh kumar 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872790 NITESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 COLGONG BH-27-005-024-02333700/3810
(MATHURAPUR) 		0527005000NRG24050920230232228 05/09/2023 SHILA DEVI 0527005WL029697 SHILA DEVI 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872794 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 COLGONG BH-27-005-024-02333700/3813
(MATHURAPUR) 		0527005000NRG24050920230232218 05/09/2023 LALU KUMAR SINHA 0527005WL029688 LALU KUMAR SINHA 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872779 L K SINHA STATE BANK OF INDIA(508548)
10 COLGONG BH-27-005-024-02333700/3866
(MATHURAPUR) 		0527005000NRG24050920230232211 05/09/2023 DIGAMBAR YADAV 0527005WL029681 DIGAMBAR YADAV 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872786 Digambar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 COLGONG BH-27-005-024-02333700/3965
(MATHURAPUR) 		0527005000NRG24050920230232215 05/09/2023 DEVKI DEVI 0527005WL029685 DEVKI DEVI 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872797 DEVKI DEVI BANK OF BARODA(606985)
12 COLGONG BH-27-005-024-02333700/3967
(MATHURAPUR) 		0527005000NRG24050920230232214 05/09/2023 VICHHO MANDAL 0527005WL029684 VICHHO MANDAL 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872784 MR VICHCHO MANDAL STATE BANK OF INDIA(508548)
13 COLGONG BH-27-005-024-02333700/5132
(MATHURAPUR) 		0527005000NRG24050920230232230 05/09/2023 NOKHELAL MAHALDAR 0527005WL029698 NOKHELAL MAHALDAR 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872796 NOKH MAHALDAR STATE BANK OF INDIA(508548)
14 COLGONG BH-27-005-024-02333700/5133
(MATHURAPUR) 		0527005000NRG24050920230232210 05/09/2023 NITESH KUMAR 0527005WL029680 NITESH KUMAR 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5744872783 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
15 COLGONG BH-27-005-024-02333700/3857
(MATHURAPUR) 		0527005000NRG24050920230232217 05/09/2023 YUGESH YADAV 0527005WL029687 YUGESH YADAV 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5744872787 YOGESH KUMAR YADAV UCO BANK(607066)
SubTotal 1824 1824
16 COLGONG BH-27-005-024-02333700/3964
(MATHURAPUR) 		0527005000NRG24050920230232216 05/09/2023 PRAMOD TANTI 0527005WL029686 PRAMOD TANTI 00462 UCBA0001646 1824 1824 Processed 19/09/2023 5744872780 PRAMOD KUMAR UCO BANK(607066)
SubTotal 1824 1824
17 COLGONG BH-27-005-024-02333700/3814
(MATHURAPUR) 		0527005000NRG24050920230232227 05/09/2023 SHIVENDRA KUMAR 0527005WL029696 SHIVENDRA KUMAR 00462 UCBA0001940 1824 1824 Processed 19/09/2023 5744872781 SHIVENDRA KUMAR UCO BANK(607066)
SubTotal 1824 1824
18 COLGONG BH-27-005-024-02331300/2138
(MATHURAPUR) 		0527005000NRG24050920230232226 05/09/2023 RANJU DEVI 0527005WL029695 RANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744872788 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
19 COLGONG BH-27-005-024-02333700/3817
(MATHURAPUR) 		0527005000NRG24050920230232224 05/09/2023 DEJI KUMARI 0527005WL029693 DEJI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744872795 DEJI KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 COLGONG BH-27-005-024-02333700/3818
(MATHURAPUR) 		0527005000NRG24050920230232221 05/09/2023 SANJAY KUMAR YADAV 0527005WL029691 SANJAY KUMAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744872789 SANJAY YADAV UCO BANK(607066)
SubTotal 5472 5472
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_050923APB_FTO_522266 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 1824
2 COLGONG BH0527005_050923APB_FTO_522266 Bank of Baroda BARB0PIRPAI PIRPAINTI 1824
3 COLGONG BH0527005_050923APB_FTO_522266 Bank of India BKID0005812 KAHALGAON 1824
4 COLGONG BH0527005_050923APB_FTO_522266 ICICI BANK ICIC0003707 KAHALGAON 1824
5 COLGONG BH0527005_050923APB_FTO_522266 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 18240
6 COLGONG BH0527005_050923APB_FTO_522266 State Bank of India SBIN0006949 C S T P P A 1824
7 COLGONG BH0527005_050923APB_FTO_522266 UCO Bank UCBA0001646 KISHUNDASPUR 1824
8 COLGONG BH0527005_050923APB_FTO_522266 UCO Bank UCBA0001940 KAHALGAON 1824
9 COLGONG BH0527005_050923APB_FTO_522266 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mathurapur-Khagaria 1824
10 COLGONG BH0527005_050923APB_FTO_522266 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 3648

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