Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:46 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_260423APB_FTO_71310
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-27-005-012-02337600/1894
(MAISHAMUNDA) 		0527005000NRG24250420230012880 26/04/2023 SHANTI DEVI 0527005WL002051 SHANTI DEVI 00078 CNRB0004570 2280 2280 Processed 11/05/2023 1439218442 SHANTI DEVI CANARA BANK(508532)
2 COLGONG BH-27-005-012-02337600/1899
(MAISHAMUNDA) 		0527005000NRG24250420230012881 26/04/2023 SOSHILA MANDAL 0527005WL002051 SOSHILA MANDAL 00078 CNRB0004570 2280 2280 Processed 11/05/2023 1439218441 SOSHILA MANDAL CANARA BANK(508532)
SubTotal 4560 4560
3 COLGONG BH-27-005-012-02337600/1568
(MAISHAMUNDA) 		0527005000NRG24250420230012871 26/04/2023 Rekha Devi 0527005WL002051 Rekha Devi 00177 IOBA0002380 2280 2280 Processed 11/05/2023 1439218448 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
4 COLGONG BH-27-005-012-02337600/1362
(MAISHAMUNDA) 		0527005000NRG24250420230012866 26/04/2023 HABIYA DEVI 0527005WL002051 HABIYA DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218451 MRS HABIYA DEVI STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-012-02337600/1367
(MAISHAMUNDA) 		0527005000NRG24250420230012867 26/04/2023 INDU DEVI 0527005WL002051 INDU DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218449 MRS INDU DEVI STATE BANK OF INDIA(508548)
6 COLGONG BH-27-005-012-02337600/1380
(MAISHAMUNDA) 		0527005000NRG24250420230012870 26/04/2023 savitri devi 0527005WL002051 savitri devi 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218446 MRS SAVITRY DEVI STATE BANK OF INDIA(508548)
7 COLGONG BH-27-005-012-02337600/1814
(MAISHAMUNDA) 		0527005000NRG24250420230012875 26/04/2023 REKHA DEVI 0527005WL002051 REKHA DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218440 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 COLGONG BH-27-005-012-02337600/1872
(MAISHAMUNDA) 		0527005000NRG24250420230012878 26/04/2023 LAXMI DEVI 0527005WL002051 LAXMI DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218447 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 COLGONG BH-27-005-012-02337600/1913
(MAISHAMUNDA) 		0527005000NRG24250420230012885 26/04/2023 PRAMOD MANDAL 0527005WL002051 PRAMOD MANDAL 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218416 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
10 COLGONG BH-27-005-012-02337600/2034
(MAISHAMUNDA) 		0527005000NRG24250420230012891 26/04/2023 BARKAT 0527005WL002051 BARKAT 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218443 MR BARKET X STATE BANK OF INDIA(508548)
11 COLGONG BH-27-005-012-02337600/2091
(MAISHAMUNDA) 		0527005000NRG24250420230012892 26/04/2023 sukho devi 0527005WL002051 sukho devi 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1439218450 MRS SHUKHO DEVI STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-012-02337600/255
(MAISHAMUNDA) 		0527005000NRG24250420230012895 26/04/2023 JULI DEVI 0527005WL002051 JULI DEVI 00415 SBIN0002929 2508 2508 Processed 11/05/2023 1439218453 MRS JULI DEVI STATE BANK OF INDIA(508548)
13 COLGONG BH-27-005-012-02337600/440
(MAISHAMUNDA) 		0527005000NRG24250420230012902 26/04/2023 PAVIYA DEVI 0527005WL002051 PAVIYA DEVI 00415 SBIN0002929 2508 2508 Processed 11/05/2023 1439218445 MRS PABIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
14 COLGONG BH-27-005-012-02337600/1043
(MAISHAMUNDA) 		0527005000NRG24250420230012864 26/04/2023 AMIT KUMAR 0527005WL002051 AMIT KUMAR 00415 SBIN0006949 2280 2280 Processed 11/05/2023 1439218439 AMIT KUMAR UCO BANK(607066)
SubTotal 2280 2280
15 COLGONG BH-27-005-012-02337600/1352
(MAISHAMUNDA) 		0527005000NRG24250420230012865 26/04/2023 JAYPRAKASH RAM 0527005WL002051 JAYPRAKASH RAM 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218418 Jayprakash Ram AIRTEL PAYMENTS BANK LIMITED(990288)
16 COLGONG BH-27-005-012-02337600/1368
(MAISHAMUNDA) 		0527005000NRG24250420230012868 26/04/2023 GEETA DEVI 0527005WL002051 GEETA DEVI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218430 GEETA DEVI UCO BANK(607066)
17 COLGONG BH-27-005-012-02337600/1380
(MAISHAMUNDA) 		0527005000NRG24250420230012869 26/04/2023 NARESH SAH 0527005WL002051 NARESH SAH 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218429 NARESH SAH UCO BANK(607066)
18 COLGONG BH-27-005-012-02337600/1568
(MAISHAMUNDA) 		0527005000NRG24250420230012872 26/04/2023 Rajendra Tanti 0527005WL002051 Rajendra Tanti 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218419 RAJENDRA TANTI UCO BANK(607066)
19 COLGONG BH-27-005-012-02337600/1669
(MAISHAMUNDA) 		0527005000NRG24250420230012873 26/04/2023 MOS NIRESHA 0527005WL002051 MOS NIRESHA 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218433 NURESHA INDIAN OVERSEAS BANK(508541)
20 COLGONG BH-27-005-012-02337600/1735
(MAISHAMUNDA) 		0527005000NRG24250420230012874 26/04/2023 KAMIYA DEVI 0527005WL002051 KAMIYA DEVI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218437 KAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 COLGONG BH-27-005-012-02337600/1823
(MAISHAMUNDA) 		0527005000NRG24250420230012876 26/04/2023 ARTI DEVI 0527005WL002051 ARTI DEVI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218426 ARTI DEVI UCO BANK(607066)
22 COLGONG BH-27-005-012-02337600/1892
(MAISHAMUNDA) 		0527005000NRG24250420230012879 26/04/2023 ARTI KUMARI 0527005WL002051 ARTI KUMARI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218436 ARATI KUMARI UCO BANK(607066)
23 COLGONG BH-27-005-012-02337600/1900
(MAISHAMUNDA) 		0527005000NRG24250420230012882 26/04/2023 SANJAY KR MANDAL 0527005WL002051 SANJAY KR MANDAL 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218428 SANJAY KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 COLGONG BH-27-005-012-02337600/1903
(MAISHAMUNDA) 		0527005000NRG24250420230012883 26/04/2023 AJAY KUMAR 0527005WL002051 AJAY KUMAR 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218434 AJAYKUMAR THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
25 COLGONG BH-27-005-012-02337600/1912
(MAISHAMUNDA) 		0527005000NRG24250420230012884 26/04/2023 RAKESH KUMAR 0527005WL002051 RAKESH KUMAR 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218420 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 COLGONG BH-27-005-012-02337600/1921
(MAISHAMUNDA) 		0527005000NRG24250420230012886 26/04/2023 DHIRAJ KR MAHTO 0527005WL002051 DHIRAJ KR MAHTO 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218435 DHIRAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 COLGONG BH-27-005-012-02337600/1965
(MAISHAMUNDA) 		0527005000NRG24250420230012887 26/04/2023 DOLI DEVI 0527005WL002051 DOLI DEVI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218432 DOLI DEVI UCO BANK(607066)
28 COLGONG BH-27-005-012-02337600/2000
(MAISHAMUNDA) 		0527005000NRG24250420230012889 26/04/2023 KUMKUM DEVI 0527005WL002051 KUMKUM DEVI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218425 KUMKUM DEVI UCO BANK(607066)
29 COLGONG BH-27-005-012-02337600/223
(MAISHAMUNDA) 		0527005000NRG24250420230012893 26/04/2023 MD MUAJJAM 0527005WL002051 MD MUAJJAM 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1439218421 MUAJJAM UCO BANK(607066)
30 COLGONG BH-27-005-012-02337600/3289
(MAISHAMUNDA) 		0527005000NRG24250420230012896 26/04/2023 JAHANA 0527005WL002051 JAHANA 00462 UCBA0001940 2508 2508 Processed 11/05/2023 1439218417 JAHANA UCO BANK(607066)
31 COLGONG BH-27-005-012-02337600/3289
(MAISHAMUNDA) 		0527005000NRG24250420230012897 26/04/2023 MD SALIM 0527005WL002051 MD SALIM 00462 UCBA0001940 2508 2508 Processed 11/05/2023 1439218431 MD SALIM UCO BANK(607066)
32 COLGONG BH-27-005-012-02337600/329
(MAISHAMUNDA) 		0527005000NRG24250420230012898 26/04/2023 MD SAUKAT 0527005WL002051 MD SAUKAT 00462 UCBA0001940 2508 2508 Processed 11/05/2023 1439218422 SHAUKAT UCO BANK(607066)
33 COLGONG BH-27-005-012-02337600/35
(MAISHAMUNDA) 		0527005000NRG24250420230012900 26/04/2023 KHOKHA DEVI 0527005WL002051 KHOKHA DEVI 00462 UCBA0001940 2508 2508 Processed 11/05/2023 1439218423 KHOKA DEVI UCO BANK(607066)
34 COLGONG BH-27-005-012-02337600/35
(MAISHAMUNDA) 		0527005000NRG24250420230012899 26/04/2023 KHUSHRU MANDAL 0527005WL002051 KHUSHRU MANDAL 00462 UCBA0001940 2508 2508 Processed 11/05/2023 1439218424 KHUSHRU MANDAL UCO BANK(607066)
35 COLGONG BH-27-005-012-02337600/43
(MAISHAMUNDA) 		0527005000NRG24250420230012901 26/04/2023 FULO DEVI 0527005WL002051 FULO DEVI 00462 UCBA0001940 2508 2508 Processed 11/05/2023 1439218427 FULO DEVI BANK OF BARODA(606985)
SubTotal 49248 49248
36 COLGONG BH-27-005-012-02337600/255
(MAISHAMUNDA) 		0527005000NRG24250420230012894 26/04/2023 CHHANGURI TANTI 0527005WL002051 CHHANGURI TANTI 00462 UCBA0002286 2508 2508 Processed 11/05/2023 1439218438 CHHANGURI TANTI UCO BANK(607066)
SubTotal 2508 2508
37 COLGONG BH-27-005-012-02337600/186
(MAISHAMUNDA) 		0527005000NRG24250420230012877 26/04/2023 GANOURI MANDAL 0527005WL002051 GANOURI MANDAL 00468 UBIN0534731 2280 2280 Processed 11/05/2023 1439218452 GANOURI MANDAL UCO BANK(607066)
SubTotal 2280 2280
38 COLGONG BH-27-005-012-02337600/2001
(MAISHAMUNDA) 		0527005000NRG24250420230012890 26/04/2023 MADHU DEVI 0527005WL002051 MADHU DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439218415 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
39 COLGONG BH-27-005-012-02337600/1983
(MAISHAMUNDA) 		0527005000NRG24250420230012888 26/04/2023 PUTUL DEVI 0527005WL002051 PUTUL DEVI 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1439218444 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_260423APB_FTO_71310 Canara Bank CNRB0004570 Colgong 4560
2 COLGONG BH0527005_260423APB_FTO_71310 Indian Overseas Bank IOBA0002380 COLGONG 2280
3 COLGONG BH0527005_260423APB_FTO_71310 State Bank of India SBIN0002929 COLGONG 23256
4 COLGONG BH0527005_260423APB_FTO_71310 State Bank of India SBIN0006949 C S T P P A 2280
5 COLGONG BH0527005_260423APB_FTO_71310 UCO Bank UCBA0001940 KAHALGAON 49248
6 COLGONG BH0527005_260423APB_FTO_71310 UCO Bank UCBA0002286 NTPC CAMPUS 2508
7 COLGONG BH0527005_260423APB_FTO_71310 Union Bank of India UBIN0534731 BHAGALPUR 2280
8 COLGONG BH0527005_260423APB_FTO_71310 India Post Payments Bank IPOS0000001 Bhagalpur 2280
9 COLGONG BH0527005_260423APB_FTO_71310 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2280

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