Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:49 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_170823APB_FTO_490419
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-27-005-013-02343400/1879
(BANSIPUR) 		0527005000NRG24170820230220219 17/08/2023 Premalata Devi 0527005WL025543 Premalata Devi 00176 IDIB000N624 1824 1824 Processed 19/09/2023 5744897152 Mrs. Premlata Devi INDIAN BANK(607105)
SubTotal 1824 1824
2 COLGONG BH-27-005-013-02343400/2656
(BANSIPUR) 		0527005000NRG24170820230220218 17/08/2023 SHEKHAR KUMAR 0527005WL025542 SHEKHAR KUMAR 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5744897151 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_170823APB_FTO_490419 Indian Bank IDIB000N624 NTPC TOWNSHIP K 1824
2 COLGONG BH0527005_170823APB_FTO_490419 State Bank of India SBIN0006949 C S T P P A 1824

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