Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:42 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_040723FTO_357474
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-27-005-022-02325310/1225
(ORIAP) 		0527005000NRG24040720230169953 04/07/2023 MD ELYAKIM 0527005WL0017339 MD ELYAKIM 00152 HDFC0000765 2736 2736 Processed 30/08/2023 4962381343 MD ELYAKIM ()
SubTotal 2736 2736
2 COLGONG BH-27-005-011-02337800/1434
(OGREE) 		0527005000NRG24040720230170058 04/07/2023 PUJA KUMARI 0527005WL0017342 PUJA KUMARI 00703 AIRP0000001 2736 2736 Rejected 30/08/2023 4962381342 A/c Blocked or Frozen
SubTotal 2736 2736
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_040723FTO_357474 HDFC Bank HDFC0000765 BHAGALPUR - BIHAR 2736
2 COLGONG BH0527005_040723FTO_357474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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