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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:47 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_080923APB_FTO_531286
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-27-005-021-02326300/1342
(ANTICHEK)
0527005000NRG24080920230233210 08/09/2023 RAJKISHOR TANTI 0527005WL030350 RAJKISHOR TANTI 00176 IDIB000B779 1824 1824 Processed 19/09/2023 5741260163 Mr. RAJKISHOR TANTI INDIAN BANK(607105)
SubTotal 1824 1824
2 COLGONG BH-27-005-021-02326300/1343
(ANTICHEK)
0527005000NRG24080920230233207 08/09/2023 VIJAY PRASAD MANDAL 0527005WL030347 VIJAY PRASAD MANDAL 00468 UBIN0546411 1824 1824 Processed 19/09/2023 5741260160 VIJAY PD. MANDAL UNION BANK OF INDIA(508500)
3 COLGONG BH-27-005-021-02338520/2132
(ANTICHEK)
0527005000NRG24080920230233208 08/09/2023 SANJAY KUMAR TANTI 0527005WL030348 SANJAY KUMAR TANTI 00468 UBIN0546411 1824 1824 Processed 19/09/2023 5741260161 SANJAY KR. TRANTI UNION BANK OF INDIA(508500)
4 COLGONG BH-27-005-021-02338520/2136
(ANTICHEK)
0527005000NRG24080920230233206 08/09/2023 ABHINANDAN KUMAR 0527005WL030346 ABHINANDAN KUMAR 00468 UBIN0546411 1824 1824 Processed 19/09/2023 5741260162 ABHINANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
5 COLGONG BH-27-005-021-02338520/2138
(ANTICHEK)
0527005000NRG24080920230233209 08/09/2023 RAMAWATAR KUMAR 0527005WL030349 RAMAWATAR KUMAR 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741260164 RAMAWATAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_080923APB_FTO_531286 Indian Bank IDIB000B779 BHAWANIPUR 1824
2 COLGONG BH0527005_080923APB_FTO_531286 Union Bank of India UBIN0546411 ANTICHAK 5472
3 COLGONG BH0527005_080923APB_FTO_531286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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