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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:26 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_180823APB_FTO_492206
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-27-005-018-02332620/1998
(EKDARA) 		0527005000NRG24180820230221581 18/08/2023 ARUN KUMAR 0527005WL025942 ARUN KUMAR 00462 UCBA0001646 3192 3192 Processed 19/09/2023 5744904869 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 COLGONG BH-27-005-018-02332620/2035
(EKDARA) 		0527005000NRG24180820230221580 18/08/2023 PUNAM DEVI 0527005WL025941 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744904870 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_180823APB_FTO_492206 UCO Bank UCBA0001646 KISHUNDASPUR 3192
2 COLGONG BH0527005_180823APB_FTO_492206 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 3648

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