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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:38 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_190623APB_FTO_286736
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-27-005-011-02337800/1667
(OGREE) 		0527005000NRG24190620230134314 19/06/2023 PINTU DAS 0527005WL014318 PINTU DAS 00045 BARB0KAHALG 2736 2736 Processed 27/06/2023 2813731467 PINTU DAS BANK OF BARODA(606985)
2 COLGONG BH-27-005-011-02337800/1746
(OGREE) 		0527005000NRG24190620230134322 19/06/2023 CHATARBHUJ MANDAL 0527005WL014318 CHATARBHUJ MANDAL 00045 BARB0KAHALG 2736 2736 Processed 28/06/2023 2813731468 CHATARBHUJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 COLGONG BH-27-005-011-02337800/1687
(OGREE) 		0527005000NRG24190620230134318 19/06/2023 SITA DEVI 0527005WL014318 SITA DEVI 00078 CNRB0004570 2736 2736 Processed 27/06/2023 2813731475 SITA DEVI CANARA BANK(508532)
4 COLGONG BH-27-005-011-02337800/195
(OGREE) 		0527005000NRG24190620230134323 19/06/2023 SANTLAL DAS 0527005WL014318 SANTLAL DAS 00078 CNRB0004570 2736 2736 Processed 27/06/2023 2813731474 GEETA DEVI HDFC BANK LTD(607152)
SubTotal 5472 5472
5 COLGONG BH-27-005-011-02337800/1306
(OGREE) 		0527005000NRG24190620230134311 19/06/2023 SAJAN KUMAR 0527005WL014318 SAJAN KUMAR 00177 IOBA0002380 2736 2736 Processed 28/06/2023 2813731453 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 COLGONG BH-27-005-011-02337800/1732
(OGREE) 		0527005000NRG24190620230134320 19/06/2023 PINTU KUMAR 0527005WL014318 PINTU KUMAR 00177 IOBA0002380 2736 2736 Processed 28/06/2023 2813731457 PINTU KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
7 COLGONG BH-27-005-011-02337800/1302
(OGREE) 		0527005000NRG24190620230134310 19/06/2023 GITA DEVI 0527005WL014318 GITA DEVI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731461 GEETA DEVI UCO BANK(607066)
8 COLGONG BH-27-005-011-02337800/1646
(OGREE) 		0527005000NRG24190620230134313 19/06/2023 RAJ KUMAR PANDIT 0527005WL014318 RAJ KUMAR PANDIT 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731466 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 COLGONG BH-27-005-011-02337800/1680
(OGREE) 		0527005000NRG24190620230134316 19/06/2023 subodh kumar 0527005WL014318 subodh kumar 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731469 MR SUBODH KUMAR PANDIT STATE BANK OF INDIA(508548)
10 COLGONG BH-27-005-011-02337800/1686
(OGREE) 		0527005000NRG24190620230134317 19/06/2023 SAJAN KUMARI 0527005WL014318 SAJAN KUMARI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731465 SAJAN KUMARI UCO BANK(607066)
11 COLGONG BH-27-005-011-02337800/198
(OGREE) 		0527005000NRG24190620230134324 19/06/2023 SONIKA DEVI 0527005WL014318 SONIKA DEVI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731472 SONIKA DEVE BANK OF BARODA(606985)
12 COLGONG BH-27-005-011-02337800/2549
(OGREE) 		0527005000NRG24190620230134325 19/06/2023 BINOD KUMAR TANTI 0527005WL014318 BINOD KUMAR TANTI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731459 MR BINOD KUMAR TANTI STATE BANK OF INDIA(508548)
13 COLGONG BH-27-005-011-02337800/2595
(OGREE) 		0527005000NRG24190620230134326 19/06/2023 SANJU DEVI 0527005WL014318 SANJU DEVI 00415 SBIN0002929 2736 2736 Processed 28/06/2023 2813731471 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 COLGONG BH-27-005-011-02337800/3064
(OGREE) 		0527005000NRG24190620230134327 19/06/2023 SURENDRA KUMAR MANDAL 0527005WL014318 SURENDRA KUMAR MANDAL 00415 SBIN0002929 2736 2736 Processed 28/06/2023 2813731458 SURENDRA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 COLGONG BH-27-005-011-02337800/590
(OGREE) 		0527005000NRG24190620230134328 19/06/2023 dinesh paswan 0527005WL014318 dinesh paswan 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731462 MR DINESH PASWAN STATE BANK OF INDIA(508548)
16 COLGONG BH-27-005-011-02337800/607
(OGREE) 		0527005000NRG24190620230134329 19/06/2023 LAXMI DEVI 0527005WL014318 LAXMI DEVI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731463 MR NARESH PASWAN STATE BANK OF INDIA(508548)
17 COLGONG BH-27-005-011-02337800/607
(OGREE) 		0527005000NRG24190620230134330 19/06/2023 LAXMI DEVI 0527005WL014318 LAXMI DEVI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731464 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 COLGONG BH-27-005-011-02337800/663
(OGREE) 		0527005000NRG24190620230134331 19/06/2023 LAKHO DEVI 0527005WL014318 LAKHO DEVI 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813731460 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 COLGONG BH-27-005-011-02337800/1680
(OGREE) 		0527005000NRG24190620230134315 19/06/2023 FUWA DEVI 0527005WL014318 FUWA DEVI 00415 SBIN0006949 2736 2736 Processed 27/06/2023 2813731473 MRS FUA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 COLGONG BH-27-005-011-02337800/1106
(OGREE) 		0527005000NRG24190620230134308 19/06/2023 PAVNI DEVI 0527005WL014318 PAVNI DEVI 00462 UCBA0001940 2736 2736 Processed 27/06/2023 2813731452 MRS PAVANI DEVI X STATE BANK OF INDIA(508548)
21 COLGONG BH-27-005-011-02337800/1301
(OGREE) 		0527005000NRG24190620230134309 19/06/2023 SUSHILA DEVI 0527005WL014318 SUSHILA DEVI 00462 UCBA0001940 2736 2736 Processed 28/06/2023 2813731454 Ms. SHUSHILA DEVI INDIAN BANK(607105)
22 COLGONG BH-27-005-011-02337800/1316
(OGREE) 		0527005000NRG24190620230134312 19/06/2023 LALITA DEVI 0527005WL014318 LALITA DEVI 00462 UCBA0001940 2736 2736 Processed 27/06/2023 2813731455 LALITA DEVI UCO BANK(607066)
23 COLGONG BH-27-005-011-02337800/1721
(OGREE) 		0527005000NRG24190620230134319 19/06/2023 MEENA DEVI 0527005WL014318 MEENA DEVI 00462 UCBA0001940 2736 2736 Processed 27/06/2023 2813731456 MEENA DEVI UCO BANK(607066)
SubTotal 10944 10944
24 COLGONG BH-27-005-011-02337800/1744
(OGREE) 		0527005000NRG24190620230134321 19/06/2023 KALPANA DEVI 0527005WL014318 KALPANA DEVI 00662 BDBL0001149 2736 2736 Processed 27/06/2023 2813731476 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 COLGONG BH-27-005-011-02345110/1512
(OGREE) 		0527005000NRG24190620230134333 19/06/2023 RAMSWROP MANDAL 0527005WL014318 RAMSWROP MANDAL 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813731451 RAMSWARUP KUMAR MANDAL UCO BANK(607066)
SubTotal 2736 2736
26 COLGONG BH-27-005-011-02345100/2333
(OGREE) 		0527005000NRG24190620230134332 19/06/2023 SHALANI KUMARI 0527005WL014318 SHALANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2813731470 Shalini Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_190623APB_FTO_286736 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 5472
2 COLGONG BH0527005_190623APB_FTO_286736 Canara Bank CNRB0004570 Colgong 5472
3 COLGONG BH0527005_190623APB_FTO_286736 Indian Overseas Bank IOBA0002380 COLGONG 5472
4 COLGONG BH0527005_190623APB_FTO_286736 State Bank of India SBIN0002929 COLGONG 32832
5 COLGONG BH0527005_190623APB_FTO_286736 State Bank of India SBIN0006949 C S T P P A 2736
6 COLGONG BH0527005_190623APB_FTO_286736 UCO Bank UCBA0001940 KAHALGAON 10944
7 COLGONG BH0527005_190623APB_FTO_286736 Bandhan Bank Limited BDBL0001149 KAHALGAON 2736
8 COLGONG BH0527005_190623APB_FTO_286736 India Post Payments Bank IPOS0000001 Bhagalpur 2736
9 COLGONG BH0527005_190623APB_FTO_286736 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2736

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