Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:33 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_011223FTO_702943
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-27-005-008-02342100/2518
(KURMA) 		0527005000NRG24011220230282047 01/12/2023 IYAJ 0527005WL049345 IYAJ 00462 UCBA0001378 2508 2508 Processed 16/12/2023 8701978741 IYAZ ()
SubTotal 2508 2508
2 COLGONG BH-27-005-008-02342100/2155
(KURMA) 		0527005000NRG24011220230282043 01/12/2023 NARGISH KHATUN 0527005WL049345 NARGISH KHATUN 00462 UCBA0001648 2508 2508 Processed 16/12/2023 8701978740 NARGISH KHATOON ()
3 COLGONG BH-27-005-008-02342100/2282
(KURMA) 		0527005000NRG24011220230282044 01/12/2023 MA GAFFAR 0527005WL049345 MA GAFFAR 00462 UCBA0001648 2508 2508 Processed 16/12/2023 8701978739 GAFAR ()
SubTotal 5016 5016
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_011223FTO_702943 UCO Bank UCBA0001378 SANOKHARHAT 2508
2 COLGONG BH0527005_011223FTO_702943 UCO Bank UCBA0001648 DHANAURA 5016

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