Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:36 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_280823FTO_508661
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-27-005-024-02333700/189
(MATHURAPUR) 		0527005000NRG24300620230160557 28/08/2023 SONI KUMARI 0527005WL0016382 SONI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743181585 SONI KUMARI ()
2 COLGONG BH-27-005-024-02333700/189
(MATHURAPUR) 		0527005000NRG24300620230160558 28/08/2023 SONI KUMARI 0527005WL0016382 SONI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743181586 SONI KUMARI ()
3 COLGONG BH-27-005-024-02333700/189
(MATHURAPUR) 		0527005000NRG24300620230160559 28/08/2023 SONI KUMARI 0527005WL0016382 SONI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743181587 SONI KUMARI ()
SubTotal 8208 8208
4 COLGONG BH-27-005-024-02333700/1656
(MATHURAPUR) 		0527005000NRG24300620230160555 28/08/2023 NIKKU CHOUDHARY 0527005WL0016382 NIKKU CHOUDHARY 00696 PUNB0MBGB06 2736 2736 Rejected 19/09/2023 5743181588 No Such Account
5 COLGONG BH-27-005-024-02333700/1656
(MATHURAPUR) 		0527005000NRG24300620230160556 28/08/2023 NIKKU CHOUDHARY 0527005WL0016382 NIKKU CHOUDHARY 00696 PUNB0MBGB06 2736 2736 Rejected 19/09/2023 5743181589 No Such Account
SubTotal 5472 5472
6 COLGONG BH-27-005-024-02333700/5232
(MATHURAPUR) 		0527005000NRG24300620230160560 28/08/2023 RAJPATI DEVI 0527005WL0016382 RAJPATI DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5743181584 RAJPATI DEVI ()
SubTotal 2736 2736
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_280823FTO_508661 India Post Payments Bank IPOS0000001 Bhagalpur 8208
2 COLGONG BH0527005_280823FTO_508661 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shivnarayanpur 5472
3 COLGONG BH0527005_280823FTO_508661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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