Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_090823APB_FTO_476903
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-27-005-013-02343300/1776
(BANSIPUR) 		0527005000NRG24070820230212711 09/08/2023 REKHA KUMARI 0527005WL024109 REKHA KUMARI 00045 BARB0KAHALG 1368 1368 Processed 19/09/2023 5736423866 REKHA KUMARI BANK OF BARODA(606985)
2 COLGONG BH-27-005-013-02343300/1787
(BANSIPUR) 		0527005000NRG24070820230212719 09/08/2023 SARITA DEVI 0527005WL024109 SARITA DEVI 00045 BARB0KAHALG 1368 1368 Processed 19/09/2023 5736423865 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 COLGONG BH-27-005-013-02343300/1361
(BANSIPUR) 		0527005000NRG24070820230212702 09/08/2023 CHHOTU MANDAL 0527005WL024109 CHHOTU MANDAL 00048 BKID0005812 1368 1368 Processed 19/09/2023 5736423884 CHHOTU LAL MANDAL S/O-KARU MANDAL BANK OF INDIA(508505)
4 COLGONG BH-27-005-013-02343300/1363
(BANSIPUR) 		0527005000NRG24070820230212703 09/08/2023 SEEMA DEVI 0527005WL024109 SEEMA DEVI 00048 BKID0005812 1368 1368 Processed 19/09/2023 5736423883 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 COLGONG BH-27-005-013-02343300/1662
(BANSIPUR) 		0527005000NRG24070820230212705 09/08/2023 MUTI DEVI 0527005WL024109 MUTI DEVI 00048 BKID0005812 1368 1368 Processed 19/09/2023 5736423885 MR CHHOTU MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 COLGONG BH-27-005-013-02343300/1262
(BANSIPUR) 		0527005000NRG24070820230212698 09/08/2023 RAJIV RANJAN 0527005WL024109 RAJIV RANJAN 00065 UCBA0RRBBKG 1368 1368 Processed 19/09/2023 5736423870 RAJEEV RANJAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
7 COLGONG BH-27-005-013-02343300/1790
(BANSIPUR) 		0527005000NRG24070820230212721 09/08/2023 ARVIND KUMAR DAS 0527005WL024109 ARVIND KUMAR DAS 00177 IOBA0002380 1368 1368 Processed 19/09/2023 5736423857 ARVIND KUMAR DAS INDIAN OVERSEAS BANK(508541)
8 COLGONG BH-27-005-013-02343300/1791
(BANSIPUR) 		0527005000NRG24070820230212722 09/08/2023 SARITA DEVI 0527005WL024109 SARITA DEVI 00177 IOBA0002380 1368 1368 Processed 19/09/2023 5736423856 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
9 COLGONG BH-27-005-013-02343300/1778
(BANSIPUR) 		0527005000NRG24070820230212712 09/08/2023 REKHA DEVI 0527005WL024109 REKHA DEVI 00354 PUNB0097620 1368 1368 Processed 19/09/2023 5736423848 REKHA DEVI PUNJAB NATIONAL BANK(508568)
10 COLGONG BH-27-005-013-02343300/1779
(BANSIPUR) 		0527005000NRG24070820230212713 09/08/2023 SANJEET RAJAK 0527005WL024109 SANJEET RAJAK 00354 PUNB0097620 1368 1368 Processed 19/09/2023 5736423849 SANJEET RAJAK PUNJAB NATIONAL BANK(508568)
11 COLGONG BH-27-005-013-02343400/2750
(BANSIPUR) 		0527005000NRG24070820230212724 09/08/2023 PRAHLAD KUMAR 0527005WL024109 PRAHLAD KUMAR 00354 PUNB0097620 1368 1368 Processed 19/09/2023 5736423846 PRAHLAD KUMAR PUNJAB NATIONAL BANK(508568)
12 COLGONG BH-27-005-013-02343400/2763
(BANSIPUR) 		0527005000NRG24070820230212731 09/08/2023 SUNIL KUMAR 0527005WL024109 SUNIL KUMAR 00354 PUNB0097620 1368 1368 Processed 19/09/2023 5736423847 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
13 COLGONG BH-27-005-013-02332300/1030
(BANSIPUR) 		0527005000NRG24070820230212696 09/08/2023 PUNAM DEVI 0527005WL024109 PUNAM DEVI 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423874 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 COLGONG BH-27-005-013-02343300/1349
(BANSIPUR) 		0527005000NRG24070820230212700 09/08/2023 PAWAN KUMAR MANDAL 0527005WL024109 PAWAN KUMAR MANDAL 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423863 PAWAN KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
15 COLGONG BH-27-005-013-02343300/1702
(BANSIPUR) 		0527005000NRG24070820230212706 09/08/2023 MANISH RAJAK 0527005WL024109 MANISH RAJAK 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423859 Manish Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
16 COLGONG BH-27-005-013-02343300/1783
(BANSIPUR) 		0527005000NRG24070820230212716 09/08/2023 ANITA DEVI 0527005WL024109 ANITA DEVI 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423873 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 COLGONG BH-27-005-013-02343300/1786
(BANSIPUR) 		0527005000NRG24070820230212718 09/08/2023 SUNIL KUMAR MANDAL 0527005WL024109 SUNIL KUMAR MANDAL 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423858 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
18 COLGONG BH-27-005-013-02343300/1788
(BANSIPUR) 		0527005000NRG24070820230212720 09/08/2023 VARAHAMDEV RAVIDAS 0527005WL024109 VARAHAMDEV RAVIDAS 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423861 MR VARAHAMDEV RAVIDAS STATE BANK OF INDIA(508548)
19 COLGONG BH-27-005-013-02343400/2751
(BANSIPUR) 		0527005000NRG24070820230212725 09/08/2023 KARMA KUMAR 0527005WL024109 KARMA KUMAR 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423864 MR KARMA KUMAR STATE BANK OF INDIA(508548)
20 COLGONG BH-27-005-013-02343400/3222
(BANSIPUR) 		0527005000NRG24070820230212736 09/08/2023 RAMACHANDRA MANDAL 0527005WL024109 RAMACHANDRA MANDAL 00415 SBIN0002929 1368 1368 Processed 19/09/2023 5736423877 MR RAMACHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
21 COLGONG BH-27-005-013-02343300/1358
(BANSIPUR) 		0527005000NRG24070820230212701 09/08/2023 RAM SEWAK GOP 0527005WL024109 RAM SEWAK GOP 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423879 MR RAM SEWAK GOP STATE BANK OF INDIA(508548)
22 COLGONG BH-27-005-013-02343300/1366
(BANSIPUR) 		0527005000NRG24070820230212704 09/08/2023 PRIYANKA DEVI 0527005WL024109 PRIYANKA DEVI 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423875 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 COLGONG BH-27-005-013-02343300/1782
(BANSIPUR) 		0527005000NRG24070820230212715 09/08/2023 GAUTAM KUMAR 0527005WL024109 GAUTAM KUMAR 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423850 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
24 COLGONG BH-27-005-013-02343400/2756
(BANSIPUR) 		0527005000NRG24070820230212727 09/08/2023 RAJESH KUMAR MANDAL 0527005WL024109 RAJESH KUMAR MANDAL 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423876 RAJESH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 COLGONG BH-27-005-013-02343400/2757
(BANSIPUR) 		0527005000NRG24070820230212728 09/08/2023 RAHUL KUMAR 0527005WL024109 RAHUL KUMAR 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423878 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 COLGONG BH-27-005-013-02343400/2760
(BANSIPUR) 		0527005000NRG24070820230212730 09/08/2023 SURENDRA KUMAR MANDAL 0527005WL024109 SURENDRA KUMAR MANDAL 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423862 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
27 COLGONG BH-27-005-013-02343400/2764
(BANSIPUR) 		0527005000NRG24070820230212732 09/08/2023 ABHISHEK KUMAR 0527005WL024109 ABHISHEK KUMAR 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423867 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 COLGONG BH-27-005-013-02343400/3220
(BANSIPUR) 		0527005000NRG24070820230212735 09/08/2023 ANIL KUMAR MANDAL 0527005WL024109 ANIL KUMAR MANDAL 00415 SBIN0006949 1368 1368 Processed 19/09/2023 5736423860 MR ANIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 10944 10944
29 COLGONG BH-27-005-013-02343300/1756
(BANSIPUR) 		0527005000NRG24070820230212707 09/08/2023 KUNDAN KUMAR 0527005WL024109 KUNDAN KUMAR 00462 UCBA0001379 1368 1368 Processed 19/09/2023 5736423851 KUNDAN KUMAR UCO BANK(607066)
SubTotal 1368 1368
30 COLGONG BH-27-005-013-02343300/1268
(BANSIPUR) 		0527005000NRG24070820230212699 09/08/2023 DINESH PRASAD MANDAL 0527005WL024109 DINESH PRASAD MANDAL 00462 UCBA0001940 1368 1368 Processed 19/09/2023 5736423852 DINESH PRASAD MANDAL UCO BANK(607066)
31 COLGONG BH-27-005-013-02343400/2740
(BANSIPUR) 		0527005000NRG24070820230212723 09/08/2023 prakash mandal 0527005WL024109 prakash mandal 00462 UCBA0001940 1368 1368 Processed 19/09/2023 5736423854 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
32 COLGONG BH-27-005-013-02343400/2760
(BANSIPUR) 		0527005000NRG24070820230212729 09/08/2023 RUBI DEVI 0527005WL024109 RUBI DEVI 00462 UCBA0001940 1368 1368 Processed 19/09/2023 5736423855 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 COLGONG BH-27-005-013-02343400/3218
(BANSIPUR) 		0527005000NRG24070820230212734 09/08/2023 PRAMILA DEVI 0527005WL024109 PRAMILA DEVI 00462 UCBA0001940 1368 1368 Processed 19/09/2023 5736423853 PRAMILA DEVI UCO BANK(607066)
SubTotal 5472 5472
34 COLGONG BH-27-005-013-02332300/1030
(BANSIPUR) 		0527005000NRG24070820230212695 09/08/2023 RAJ KUMAR MANDAL 0527005WL024109 RAJ KUMAR MANDAL 00662 BDBL0001149 1368 1368 Processed 19/09/2023 5736423882 RAJ KUMAR BANK OF BARODA(606985)
35 COLGONG BH-27-005-013-02343300/1774
(BANSIPUR) 		0527005000NRG24070820230212709 09/08/2023 DABALU KUMAR 0527005WL024109 DABALU KUMAR 00662 BDBL0001149 1368 1368 Processed 19/09/2023 5736423881 MR DABALU KUMAR STATE BANK OF INDIA(508548)
36 COLGONG BH-27-005-013-02343400/3233
(BANSIPUR) 		0527005000NRG24070820230212737 09/08/2023 PUNAM KUMARI 0527005WL024109 PUNAM KUMARI 00662 BDBL0001149 1368 1368 Processed 19/09/2023 5736423880 PUNAM KUMARI IDBI BANK(607095)
SubTotal 4104 4104
37 COLGONG BH-27-005-013-02343300/1775
(BANSIPUR) 		0527005000NRG24070820230212710 09/08/2023 CHANDRASHEKHAR KUMAR 0527005WL024109 CHANDRASHEKHAR KUMAR 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5736423845 CHANDRASHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 COLGONG BH-27-005-013-02343400/2754
(BANSIPUR) 		0527005000NRG24070820230212726 09/08/2023 RUBI DEVI 0527005WL024109 RUBI DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5736423844 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
39 COLGONG BH-27-005-013-02332300/1324
(BANSIPUR) 		0527005000NRG24070820230212697 09/08/2023 VISHVRANJAN MANDAL 0527005WL024109 VISHVRANJAN MANDAL 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5736423869 MR VISHWARANJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
40 COLGONG BH-27-005-013-02343300/1756
(BANSIPUR) 		0527005000NRG24070820230212708 09/08/2023 ANITA DEVI 0527005WL024109 ANITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5736423871 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 COLGONG BH-27-005-013-02343300/1780
(BANSIPUR) 		0527005000NRG24070820230212714 09/08/2023 SUMAN DEVI 0527005WL024109 SUMAN DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5736423868 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
42 COLGONG BH-27-005-013-02343400/3217
(BANSIPUR) 		0527005000NRG24070820230212733 09/08/2023 MAYA DEVI 0527005WL024109 MAYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5736423872 MAYA KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
43 COLGONG BH-27-005-013-02343300/1784
(BANSIPUR) 		0527005000NRG24070820230212717 09/08/2023 CHANDAN KUMAR DAS 0527005WL024109 CHANDAN KUMAR DAS 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5736423886 MR CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 58824 58824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_090823APB_FTO_476903 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 2736
2 COLGONG BH0527005_090823APB_FTO_476903 Bank of India BKID0005812 KAHALGAON 4104
3 COLGONG BH0527005_090823APB_FTO_476903 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1368
4 COLGONG BH0527005_090823APB_FTO_476903 Indian Overseas Bank IOBA0002380 COLGONG 2736
5 COLGONG BH0527005_090823APB_FTO_476903 Punjab National Bank PUNB0097620 Lagmahat 5472
6 COLGONG BH0527005_090823APB_FTO_476903 State Bank of India SBIN0002929 COLGONG 10944
7 COLGONG BH0527005_090823APB_FTO_476903 State Bank of India SBIN0006949 C S T P P A 10944
8 COLGONG BH0527005_090823APB_FTO_476903 UCO Bank UCBA0001379 NANDLALPUR 1368
9 COLGONG BH0527005_090823APB_FTO_476903 UCO Bank UCBA0001940 KAHALGAON 5472
10 COLGONG BH0527005_090823APB_FTO_476903 Bandhan Bank Limited BDBL0001149 KAHALGAON 4104
11 COLGONG BH0527005_090823APB_FTO_476903 India Post Payments Bank IPOS0000001 Bhagalpur 2736
12 COLGONG BH0527005_090823APB_FTO_476903 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 5472
13 COLGONG BH0527005_090823APB_FTO_476903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel