Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:42 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_080623FTO_244890
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-27-005-009-02343500/1186
(DHANORA)
0527005000NRG24080620230110398 08/06/2023 URMILA DEVI 0527005WL012514 URMILA DEVI 00462 UCBA0001648 2736 2736 Processed 14/06/2023 2543135522 URMILA DEVI ()
2 COLGONG BH-27-005-009-02343500/1338
(DHANORA)
0527005000NRG24080620230110400 08/06/2023 RINA DEVI 0527005WL012514 RINA DEVI 00462 UCBA0001648 2736 2736 Processed 14/06/2023 2543135523 ASHISH KUMAR ()
3 COLGONG BH-27-005-009-02343500/1896
(DHANORA)
0527005000NRG24080620230110403 08/06/2023 RINA KUMARI 0527005WL012514 RINA KUMARI 00462 UCBA0001648 2736 2736 Processed 14/06/2023 2543135524 BIBI NIRALI ()
SubTotal 8208 8208
4 COLGONG BH-27-005-009-02343510/2814
(DHANORA)
0527005000NRG24080620230110413 08/06/2023 MUNNA SAH 0527005WL012514 MUNNA SAH 00703 AIRP0000001 2736 2736 Rejected 14/06/2023 2543135520 A/c Blocked or Frozen
5 COLGONG BH-27-005-009-02343510/2822
(DHANORA)
0527005000NRG24080620230110420 08/06/2023 SILA DEVI 0527005WL012514 SILA DEVI 00703 AIRP0000001 2736 2736 Rejected 14/06/2023 2543135519 A/c Blocked or Frozen
6 COLGONG BH-27-005-009-02343510/2824
(DHANORA)
0527005000NRG24080620230110422 08/06/2023 KAMALA DEVI 0527005WL012514 KAMALA DEVI 00703 AIRP0000001 2736 2736 Rejected 14/06/2023 2543135521 A/c Blocked or Frozen
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_080623FTO_244890 UCO Bank UCBA0001648 DHANAURA 8208
2 COLGONG BH0527005_080623FTO_244890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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