Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:54 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_210723APB_FTO_434874
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-27-005-015-02338730/4054
(SALEMPUR SAINI) 		0527005000NRG24210720230197119 21/07/2023 ANJU DEVI 0527005WL020826 ANJU DEVI 00048 BKID0005812 1824 1824 Processed 19/09/2023 5743024450 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 COLGONG BH-27-005-015-02335200/1547
(SALEMPUR SAINI) 		0527005000NRG24210720230197120 21/07/2023 KUMARI DAIZY 0527005WL020827 KUMARI DAIZY 00176 IDIB000N624 1824 1824 Processed 19/09/2023 5743024449 KUMARI DAIZY UCO BANK(607066)
SubTotal 1824 1824
3 COLGONG BH-27-005-015-02336100/1259
(SALEMPUR SAINI) 		0527005000NRG24210720230197121 21/07/2023 SHASHI BHUSHAN KUMAR 0527005WL020828 SHASHI BHUSHAN KUMAR 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743024448 SHASHI BHUSHAN 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_210723APB_FTO_434874 Bank of India BKID0005812 KAHALGAON 1824
2 COLGONG BH0527005_210723APB_FTO_434874 Indian Bank IDIB000N624 NTPC TOWNSHIP K 1824
3 COLGONG BH0527005_210723APB_FTO_434874 UCO Bank UCBA0002286 NTPC CAMPUS 1824

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