Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:13 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_040723APB_FTO_357494
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-27-005-013-02343300/1785
(BANSIPUR) 		0527005000NRG24030720230166671 04/07/2023 PUJA DEVI 0527005WL017016 PUJA DEVI 00177 IOBA0002380 2508 2508 Processed 30/08/2023 4963153146 PUJA DEVI INDIAN OVERSEAS BANK(508541)
2 COLGONG BH-27-005-013-02343300/1790
(BANSIPUR) 		0527005000NRG24030720230166672 04/07/2023 ARVIND KUMAR DAS 0527005WL017016 ARVIND KUMAR DAS 00177 IOBA0002380 2508 2508 Processed 30/08/2023 4963153148 ARVIND KUMAR DAS INDIAN OVERSEAS BANK(508541)
3 COLGONG BH-27-005-013-02343300/1791
(BANSIPUR) 		0527005000NRG24030720230166673 04/07/2023 SARITA DEVI 0527005WL017016 SARITA DEVI 00177 IOBA0002380 2508 2508 Processed 30/08/2023 4963153147 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7524 7524
4 COLGONG BH-27-005-013-02343300/1779
(BANSIPUR) 		0527005000NRG24030720230166669 04/07/2023 SANJEET RAJAK 0527005WL017016 SANJEET RAJAK 00354 PUNB0097620 2508 2508 Processed 30/08/2023 4963153139 SANJEET RAJAK PUNJAB NATIONAL BANK(508568)
5 COLGONG BH-27-005-013-02343400/2750
(BANSIPUR) 		0527005000NRG24030720230166676 04/07/2023 PRAHLAD KUMAR 0527005WL017016 PRAHLAD KUMAR 00354 PUNB0097620 2508 2508 Processed 30/08/2023 4963153137 PRAHLAD KUMAR PUNJAB NATIONAL BANK(508568)
6 COLGONG BH-27-005-013-02343400/2763
(BANSIPUR) 		0527005000NRG24030720230166683 04/07/2023 SUNIL KUMAR 0527005WL017016 SUNIL KUMAR 00354 PUNB0097620 2508 2508 Processed 30/08/2023 4963153138 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
7 COLGONG BH-27-005-013-02343400/2751
(BANSIPUR) 		0527005000NRG24030720230166677 04/07/2023 KARMA KUMAR 0527005WL017016 KARMA KUMAR 00415 SBIN0002929 2508 2508 Processed 30/08/2023 4963153151 MR KARMA KUMAR STATE BANK OF INDIA(508548)
8 COLGONG BH-27-005-013-02343400/3222
(BANSIPUR) 		0527005000NRG24030720230166688 04/07/2023 RAMACHANDRA MANDAL 0527005WL017016 RAMACHANDRA MANDAL 00415 SBIN0002929 2508 2508 Processed 30/08/2023 4963153156 MR RAMACHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 5016 5016
9 COLGONG BH-27-005-013-02343400/2756
(BANSIPUR) 		0527005000NRG24030720230166679 04/07/2023 RAJESH KUMAR MANDAL 0527005WL017016 RAJESH KUMAR MANDAL 00415 SBIN0006949 2508 2508 Processed 30/08/2023 4963153155 RAJESH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 COLGONG BH-27-005-013-02343400/2757
(BANSIPUR) 		0527005000NRG24030720230166680 04/07/2023 RAHUL KUMAR 0527005WL017016 RAHUL KUMAR 00415 SBIN0006949 2508 2508 Processed 30/08/2023 4963153157 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 COLGONG BH-27-005-013-02343400/2760
(BANSIPUR) 		0527005000NRG24030720230166682 04/07/2023 SURENDRA KUMAR MANDAL 0527005WL017016 SURENDRA KUMAR MANDAL 00415 SBIN0006949 2508 2508 Processed 30/08/2023 4963153150 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-013-02343400/2764
(BANSIPUR) 		0527005000NRG24030720230166684 04/07/2023 ABHISHEK KUMAR 0527005WL017016 ABHISHEK KUMAR 00415 SBIN0006949 2508 2508 Processed 30/08/2023 4963153152 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 COLGONG BH-27-005-013-02343400/3220
(BANSIPUR) 		0527005000NRG24030720230166687 04/07/2023 ANIL KUMAR MANDAL 0527005WL017016 ANIL KUMAR MANDAL 00415 SBIN0006949 2508 2508 Processed 30/08/2023 4963153149 MR ANIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 12540 12540
14 COLGONG BH-27-005-013-02343300/1756
(BANSIPUR) 		0527005000NRG24030720230166667 04/07/2023 KUNDAN KUMAR 0527005WL017016 KUNDAN KUMAR 00462 UCBA0001379 2508 2508 Processed 30/08/2023 4963153140 KUNDAN KUMAR UCO BANK(607066)
SubTotal 2508 2508
15 COLGONG BH-27-005-013-02343300/1268
(BANSIPUR) 		0527005000NRG24030720230166666 04/07/2023 DINESH PRASAD MANDAL 0527005WL017016 DINESH PRASAD MANDAL 00462 UCBA0001940 2508 2508 Processed 30/08/2023 4963153141 DINESH PRASAD MANDAL UCO BANK(607066)
16 COLGONG BH-27-005-013-02343400/2740
(BANSIPUR) 		0527005000NRG24030720230166674 04/07/2023 prakash mandal 0527005WL017016 prakash mandal 00462 UCBA0001940 2508 2508 Processed 30/08/2023 4963153143 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
17 COLGONG BH-27-005-013-02343400/2748
(BANSIPUR) 		0527005000NRG24030720230166675 04/07/2023 PREMLATA DEVI 0527005WL017016 PREMLATA DEVI 00462 UCBA0001940 2508 2508 Processed 30/08/2023 4963153145 Premlata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 COLGONG BH-27-005-013-02343400/2760
(BANSIPUR) 		0527005000NRG24030720230166681 04/07/2023 RUBI DEVI 0527005WL017016 RUBI DEVI 00462 UCBA0001940 2508 2508 Processed 30/08/2023 4963153144 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 COLGONG BH-27-005-013-02343400/3218
(BANSIPUR) 		0527005000NRG24030720230166686 04/07/2023 PRAMILA DEVI 0527005WL017016 PRAMILA DEVI 00462 UCBA0001940 2508 2508 Processed 30/08/2023 4963153142 PRAMILA DEVI UCO BANK(607066)
SubTotal 12540 12540
20 COLGONG BH-27-005-013-02332300/1030
(BANSIPUR) 		0527005000NRG24030720230166665 04/07/2023 RAJ KUMAR MANDAL 0527005WL017016 RAJ KUMAR MANDAL 00662 BDBL0001149 2508 2508 Processed 30/08/2023 4963153159 Raj Kumar BANK OF BARODA(606985)
21 COLGONG BH-27-005-013-02343400/3233
(BANSIPUR) 		0527005000NRG24030720230166689 04/07/2023 PUNAM KUMARI 0527005WL017016 PUNAM KUMARI 00662 BDBL0001149 2508 2508 Processed 30/08/2023 4963153158 PUNAM KUMARI IDBI BANK(607095)
SubTotal 5016 5016
22 COLGONG BH-27-005-013-02343400/2754
(BANSIPUR) 		0527005000NRG24030720230166678 04/07/2023 RUBI DEVI 0527005WL017016 RUBI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963153136 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
23 COLGONG BH-27-005-013-02343300/1756
(BANSIPUR) 		0527005000NRG24030720230166668 04/07/2023 ANITA DEVI 0527005WL017016 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963153153 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 COLGONG BH-27-005-013-02343400/3217
(BANSIPUR) 		0527005000NRG24030720230166685 04/07/2023 MAYA DEVI 0527005WL017016 MAYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963153154 MAYA KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
25 COLGONG BH-27-005-013-02343300/1784
(BANSIPUR) 		0527005000NRG24030720230166670 04/07/2023 CHANDAN KUMAR DAS 0527005WL017016 CHANDAN KUMAR DAS 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4963153160 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_040723APB_FTO_357494 Indian Overseas Bank IOBA0002380 COLGONG 7524
2 COLGONG BH0527005_040723APB_FTO_357494 Punjab National Bank PUNB0097620 Lagmahat 7524
3 COLGONG BH0527005_040723APB_FTO_357494 State Bank of India SBIN0002929 COLGONG 5016
4 COLGONG BH0527005_040723APB_FTO_357494 State Bank of India SBIN0006949 C S T P P A 12540
5 COLGONG BH0527005_040723APB_FTO_357494 UCO Bank UCBA0001379 NANDLALPUR 2508
6 COLGONG BH0527005_040723APB_FTO_357494 UCO Bank UCBA0001940 KAHALGAON 12540
7 COLGONG BH0527005_040723APB_FTO_357494 Bandhan Bank Limited BDBL0001149 KAHALGAON 5016
8 COLGONG BH0527005_040723APB_FTO_357494 India Post Payments Bank IPOS0000001 Bhagalpur 2508
9 COLGONG BH0527005_040723APB_FTO_357494 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 5016
10 COLGONG BH0527005_040723APB_FTO_357494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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