Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:05 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_270923APB_FTO_571039
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-27-005-008-02342100/2552
(KURMA) 		0527005000NRG24270920230243657 27/09/2023 BIBI AFSANA 0527005WL034746 BIBI AFSANA 00045 BARB0KAHALG 1596 1596 Processed 03/10/2023 6028622311 BIBI AFSANA BANK OF BARODA(606985)
2 COLGONG BH-27-005-008-02342100/2554
(KURMA) 		0527005000NRG24270920230243436 27/09/2023 MD IMTIYAZ ALAM 0527005WL034550 MD IMTIYAZ ALAM 00045 BARB0KAHALG 1824 1824 Processed 03/10/2023 6028622313 MD IMTIYAZ ALAM BANK OF BARODA(606985)
3 COLGONG BH-27-005-008-02342100/2557
(KURMA) 		0527005000NRG24270920230243413 27/09/2023 ABRINA KHATUN 0527005WL034543 ABRINA KHATUN 00045 BARB0KAHALG 1824 1824 Processed 03/10/2023 6028622314 MISS ABRINA KHATUN STATE BANK OF INDIA(508548)
4 COLGONG BH-27-005-008-02342100/2560
(KURMA) 		0527005000NRG24270920230243517 27/09/2023 BIBI PHATIMA 0527005WL034615 BIBI PHATIMA 00045 BARB0KAHALG 1824 1824 Processed 03/10/2023 6028622312 FATIMA KHATOON UCO BANK(607066)
5 COLGONG BH-27-005-008-02343800/2803
(KURMA) 		0527005000NRG24270920230243480 27/09/2023 BIBI AMANA 0527005WL034590 BIBI AMANA 00045 BARB0KAHALG 1824 1824 Processed 03/10/2023 6028622319 BIBI AMANA BANK OF BARODA(606985)
6 COLGONG BH-27-005-008-02344000/3096
(KURMA) 		0527005000NRG24270920230243495 27/09/2023 MAKKU CHAUDE 0527005WL034601 MAKKU CHAUDE 00045 BARB0KAHALG 1824 1824 Processed 03/10/2023 6028622332 MAKKU CHAUDE BANK OF BARODA(606985)
SubTotal 10716 10716
7 COLGONG BH-27-005-008-02343800/1670
(KURMA) 		0527005000NRG24270920230243513 27/09/2023 MD SAIRUL 0527005WL034613 MD SAIRUL 00415 SBIN0001739 1824 1824 Processed 03/10/2023 6028622345 MR MD SAIRUL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 COLGONG BH-27-005-008-02344000/3099
(KURMA) 		0527005000NRG24270920230243432 27/09/2023 PINTU KUMAR 0527005WL034548 PINTU KUMAR 00415 SBIN0002929 1824 1824 Processed 03/10/2023 6028622333 PINTU KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
9 COLGONG BH-27-005-008-02342100/2358
(KURMA) 		0527005000NRG24270920230243516 27/09/2023 TAVAREJ ALAM 0527005WL034615 TAVAREJ ALAM 00415 SBIN0005725 1824 1824 Processed 03/10/2023 6028622308 TAVAREJ ALAM BANK OF BARODA(606985)
SubTotal 1824 1824
10 COLGONG BH-27-005-008-02342100/2355
(KURMA) 		0527005000NRG24270920230243502 27/09/2023 MD MUKRRAM 0527005WL034605 MD MUKRRAM 00415 SBIN0005726 1824 1824 Processed 03/10/2023 6028622318 MD. MUKKRAM UCO BANK(607066)
SubTotal 1824 1824
11 COLGONG BH-27-005-008-02342100/1235
(KURMA) 		0527005000NRG24270920230243506 27/09/2023 SAJABUL 0527005WL034608 SAJABUL 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622346 MD SAJABUL UCO BANK(607066)
12 COLGONG BH-27-005-008-02342100/2014
(KURMA) 		0527005000NRG24270920230243390 27/09/2023 SHEKH TAKRIM 0527005WL034540 SHEKH TAKRIM 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622305 MD TAKRIM UCO BANK(607066)
13 COLGONG BH-27-005-008-02342100/2381
(KURMA) 		0527005000NRG24270920230243509 27/09/2023 JASIM ALAM 0527005WL034610 JASIM ALAM 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622353 JASIM ALAM UCO BANK(607066)
14 COLGONG BH-27-005-008-02342100/2559
(KURMA) 		0527005000NRG24270920230243410 27/09/2023 MD JILLANI 0527005WL034542 MD JILLANI 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622349 MD JILLANI UCO BANK(607066)
15 COLGONG BH-27-005-008-02343800/1671
(KURMA) 		0527005000NRG24270920230243514 27/09/2023 MD MINAHAJ 0527005WL034613 MD MINAHAJ 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622357 MD MINAHAJ INDUSIND BANK(607189)
16 COLGONG BH-27-005-008-02343800/2806
(KURMA) 		0527005000NRG24270920230243485 27/09/2023 DHANIYA 0527005WL034593 DHANIYA 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622347 BIBI DHANIYA UCO BANK(607066)
17 COLGONG BH-27-005-008-02343800/2809
(KURMA) 		0527005000NRG24270920230243415 27/09/2023 NURJAHAN KHATUN 0527005WL034544 NURJAHAN KHATUN 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622354 NURJAHAN KHATUN D/O MD JASIM UCO BANK(607066)
18 COLGONG BH-27-005-008-02344000/1976
(KURMA) 		0527005000NRG24270920230243433 27/09/2023 ARUNA DEVI 0527005WL034549 ARUNA DEVI 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622360 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 COLGONG BH-27-005-008-02344000/3101
(KURMA) 		0527005000NRG24270920230243488 27/09/2023 JHALO DEVI 0527005WL034595 JHALO DEVI 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622359 JHALO DEVI UCO BANK(607066)
20 COLGONG BH-27-005-008-02344000/3105
(KURMA) 		0527005000NRG24270920230243428 27/09/2023 JATAN KUMAR 0527005WL034546 JATAN KUMAR 00462 UCBA0001378 1824 1824 Processed 03/10/2023 6028622361 MR JATAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
21 COLGONG BH-27-005-008-02342100/1478
(KURMA) 		0527005000NRG24270920230243644 27/09/2023 ROSHAN 0527005WL034738 ROSHAN 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622317 ROSHAN UCO BANK(607066)
22 COLGONG BH-27-005-008-02342100/1882
(KURMA) 		0527005000NRG24270920230243443 27/09/2023 MEJAM 0527005WL034554 MEJAM 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622348 MEJAM W/O JUMMAN UCO BANK(607066)
23 COLGONG BH-27-005-008-02342100/1891
(KURMA) 		0527005000NRG24270920230243383 27/09/2023 PATNIYA 0527005WL034536 PATNIYA 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622362 PATNIYA INDUSIND BANK(607189)
24 COLGONG BH-27-005-008-02342100/1895
(KURMA) 		0527005000NRG24270920230243429 27/09/2023 SANJO 0527005WL034547 SANJO 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622355 SANJO UCO BANK(607066)
25 COLGONG BH-27-005-008-02342100/1900
(KURMA) 		0527005000NRG24270920230243384 27/09/2023 SANJIDA 0527005WL034536 SANJIDA 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622363 Sajida .. FINO PAYMENTS BANK LTD(608001)
26 COLGONG BH-27-005-008-02342100/2001
(KURMA) 		0527005000NRG24270920230243654 27/09/2023 NEHA PRAVIN 0527005WL034744 NEHA PRAVIN 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622335 Neha Parween AIRTEL PAYMENTS BANK LIMITED(990288)
27 COLGONG BH-27-005-008-02342100/2378
(KURMA) 		0527005000NRG24270920230243435 27/09/2023 BIBI JAINAF 0527005WL034550 BIBI JAINAF 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622307 Bibi Jainaf FINO PAYMENTS BANK LTD(608001)
28 COLGONG BH-27-005-008-02342100/2388
(KURMA) 		0527005000NRG24270920230243503 27/09/2023 MD HASIM 0527005WL034605 MD HASIM 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622364 MD HASIM UCO BANK(607066)
29 COLGONG BH-27-005-008-02342100/2389
(KURMA) 		0527005000NRG24270920230243510 27/09/2023 MOHAMAD NIJAM 0527005WL034610 MOHAMAD NIJAM 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622306 MD NIJAM UCO BANK(607066)
30 COLGONG BH-27-005-008-02342100/2549
(KURMA) 		0527005000NRG24270920230243388 27/09/2023 WASIR 0527005WL034539 WASIR 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622309 WASIR UCO BANK(607066)
31 COLGONG BH-27-005-008-02342100/2550
(KURMA) 		0527005000NRG24270920230243389 27/09/2023 HASINA 0527005WL034539 HASINA 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622352 HASINA UCO BANK(607066)
32 COLGONG BH-27-005-008-02342100/2553
(KURMA) 		0527005000NRG24270920230243507 27/09/2023 BIBI SALINA 0527005WL034608 BIBI SALINA 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622310 BIBI SALINA UCO BANK(607066)
33 COLGONG BH-27-005-008-02342100/2556
(KURMA) 		0527005000NRG24270920230243412 27/09/2023 MD SALMAN ALI 0527005WL034543 MD SALMAN ALI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622358 MD SALMAN ALI PAYTM PAYMENTS BANK LTD(608032)
34 COLGONG BH-27-005-008-02342100/2561
(KURMA) 		0527005000NRG24270920230243411 27/09/2023 BIBI TARANA 0527005WL034542 BIBI TARANA 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622351 BIBI TARANA BANK OF BARODA(606985)
35 COLGONG BH-27-005-008-02342100/2562
(KURMA) 		0527005000NRG24270920230243444 27/09/2023 GUNANJIYA 0527005WL034554 GUNANJIYA 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622350 GUNANJIYA UCO BANK(607066)
36 COLGONG BH-27-005-008-02343800/1511
(KURMA) 		0527005000NRG24270920230243441 27/09/2023 MD FAZIR 0527005WL034553 MD FAZIR 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622334 MD FAZIR BANK OF BARODA(606985)
37 COLGONG BH-27-005-008-02343800/1669
(KURMA) 		0527005000NRG24270920230243442 27/09/2023 SHEKH UDDIN 0527005WL034553 SHEKH UDDIN 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622320 SHEKH UDDIN UCO BANK(607066)
38 COLGONG BH-27-005-008-02343800/2352
(KURMA) 		0527005000NRG24270920230243498 27/09/2023 JANTO MANDAL 0527005WL034602 JANTO MANDAL 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622328 JAYKANT MANDAL UCO BANK(607066)
39 COLGONG BH-27-005-008-02343800/2805
(KURMA) 		0527005000NRG24270920230243484 27/09/2023 AKIDA KHATOON 0527005WL034593 AKIDA KHATOON 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622316 AKIDA KHATUN UCO BANK(607066)
40 COLGONG BH-27-005-008-02343800/2807
(KURMA) 		0527005000NRG24270920230243439 27/09/2023 TASLIMA KHATUN 0527005WL034552 TASLIMA KHATUN 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622315 TASLIMA KHATUN UCO BANK(607066)
41 COLGONG BH-27-005-008-02343800/2808
(KURMA) 		0527005000NRG24270920230243414 27/09/2023 JAHANGIR 0527005WL034544 JAHANGIR 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622356 JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 COLGONG BH-27-005-008-02343800/747
(KURMA) 		0527005000NRG24270920230243491 27/09/2023 MIRA DEVI 0527005WL034598 MIRA DEVI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622329 MR LAXMAN PASWAN STATE BANK OF INDIA(508548)
43 COLGONG BH-27-005-008-02343900/2446
(KURMA) 		0527005000NRG24270920230243440 27/09/2023 DUKHARI DEVI 0527005WL034552 DUKHARI DEVI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622321 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 COLGONG BH-27-005-008-02343900/893
(KURMA) 		0527005000NRG24270920230243492 27/09/2023 NARAYAN MANDAL 0527005WL034598 NARAYAN MANDAL 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622327 NARAYAN MANDAL UCO BANK(607066)
45 COLGONG BH-27-005-008-02344000/3093
(KURMA) 		0527005000NRG24270920230243434 27/09/2023 PRADIP KUMAR 0527005WL034549 PRADIP KUMAR 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622323 PRADIP KUMAR UCO BANK(607066)
46 COLGONG BH-27-005-008-02344000/3098
(KURMA) 		0527005000NRG24270920230243431 27/09/2023 ANJU DEVI 0527005WL034548 ANJU DEVI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622326 ANJU DEVI UCO BANK(607066)
47 COLGONG BH-27-005-008-02344000/3102
(KURMA) 		0527005000NRG24270920230243500 27/09/2023 CHANDANI DEVI 0527005WL034604 CHANDANI DEVI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622325 CHANDANI KUMARI BANK OF INDIA(508505)
48 COLGONG BH-27-005-008-02344000/3103
(KURMA) 		0527005000NRG24270920230243501 27/09/2023 DASHRATH KUMAR 0527005WL034604 DASHRATH KUMAR 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622331 DASHRATH KUMAR UCO BANK(607066)
49 COLGONG BH-27-005-008-02344000/3104
(KURMA) 		0527005000NRG24270920230243427 27/09/2023 SUNITA DEVI 0527005WL034546 SUNITA DEVI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622330 SUNILA DEVI UCO BANK(607066)
50 COLGONG BH-27-005-008-02344000/3106
(KURMA) 		0527005000NRG24270920230243385 27/09/2023 VAISHANAVI KUMARI 0527005WL034537 VAISHANAVI KUMARI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622324 VAISHANAVI KUMARI UCO BANK(607066)
51 COLGONG BH-27-005-008-02344000/3109
(KURMA) 		0527005000NRG24270920230243430 27/09/2023 SHARMINA DEVI 0527005WL034547 SHARMINA DEVI 00462 UCBA0001648 1824 1824 Processed 03/10/2023 6028622322 SHARAMINA DEVI UCO BANK(607066)
SubTotal 56544 56544
52 COLGONG BH-27-005-008-02343800/2352
(KURMA) 		0527005000NRG24270920230243497 27/09/2023 PARVATI DEVI 0527005WL034602 PARVATI DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622342 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 COLGONG BH-27-005-008-02343800/2804
(KURMA) 		0527005000NRG24270920230243481 27/09/2023 BIBI AKHTANA 0527005WL034590 BIBI AKHTANA 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622341 BIBI AKHTANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 COLGONG BH-27-005-008-02344000/3094
(KURMA) 		0527005000NRG24270920230243391 27/09/2023 RAJU MANDAL 0527005WL034540 RAJU MANDAL 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622343 RAJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 COLGONG BH-27-005-008-02344000/3100
(KURMA) 		0527005000NRG24270920230243487 27/09/2023 SUSHMA DEVI 0527005WL034595 SUSHMA DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622340 Sushama Devi FINO PAYMENTS BANK LTD(608001)
56 COLGONG BH-27-005-008-02344000/3107
(KURMA) 		0527005000NRG24270920230243386 27/09/2023 KAILASH MANDAL 0527005WL034537 KAILASH MANDAL 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028622344 KAILASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
57 COLGONG BH-27-005-008-02342100/2731
(KURMA) 		0527005000NRG24270920230243658 27/09/2023 SAKINA 0527005WL034746 SAKINA 00703 AIRP0000001 1596 1596 Processed 03/10/2023 6028622338 Sakina AIRTEL PAYMENTS BANK LIMITED(990288)
58 COLGONG BH-27-005-008-02342100/2734
(KURMA) 		0527005000NRG24270920230243655 27/09/2023 MAHRUM 0527005WL034744 MAHRUM 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028622337 Mahrum AIRTEL PAYMENTS BANK LIMITED(990288)
59 COLGONG BH-27-005-008-02343800/3143
(KURMA) 		0527005000NRG24270920230243645 27/09/2023 BAJARANGI MANDAL 0527005WL034738 BAJARANGI MANDAL 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028622339 BAJARANGI MANDAL UCO BANK(607066)
60 COLGONG BH-27-005-008-02344000/3097
(KURMA) 		0527005000NRG24270920230243496 27/09/2023 MANOJ PASWAN 0527005WL034601 MANOJ PASWAN 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028622336 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
SubTotal 7068 7068
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_270923APB_FTO_571039 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 10716
2 COLGONG BH0527005_270923APB_FTO_571039 State Bank of India SBIN0001739 ADB ARARIA 1824
3 COLGONG BH0527005_270923APB_FTO_571039 State Bank of India SBIN0002929 COLGONG 1824
4 COLGONG BH0527005_270923APB_FTO_571039 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 1824
5 COLGONG BH0527005_270923APB_FTO_571039 State Bank of India SBIN0005726 ADB GHOGHA 1824
6 COLGONG BH0527005_270923APB_FTO_571039 UCO Bank UCBA0001378 SANOKHARHAT 18240
7 COLGONG BH0527005_270923APB_FTO_571039 UCO Bank UCBA0001648 DHANAURA 56544
8 COLGONG BH0527005_270923APB_FTO_571039 India Post Payments Bank IPOS0000001 Bhagalpur 9120
9 COLGONG BH0527005_270923APB_FTO_571039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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