Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:50 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_280723APB_FTO_451414
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-27-005-002-02344930/1652
(KODWAR) 		0527005000NRG24280720230202775 28/07/2023 MAHESH SAH 0527005WL021958 MAHESH SAH 00415 SBIN0005726 1824 1824 Processed 19/09/2023 5741493722 MAHESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 COLGONG BH-27-005-002-02344950/3730
(KODWAR) 		0527005000NRG24280720230202773 28/07/2023 VIMAL BHARTI 0527005WL021956 VIMAL BHARTI 00415 SBIN0005726 1824 1824 Processed 19/09/2023 5741493721 MRS VIMAL BHARTI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 COLGONG BH-27-005-002-02344930/1421
(KODWAR) 		0527005000NRG24280720230202774 28/07/2023 RAMESH KUMAR 0527005WL021957 RAMESH KUMAR 00462 UCBA0002280 1824 1824 Processed 19/09/2023 5741493720 RAMESH KUMAR UCO BANK(607066)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_280723APB_FTO_451414 State Bank of India SBIN0005726 ADB GHOGHA 3648
2 COLGONG BH0527005_280723APB_FTO_451414 UCO Bank UCBA0002280 GOGHA 1824

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