Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_310523FTO_205328
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-27-005-012-02337600/576
(MAISHAMUNDA) 		0527005000NRG24310520230089095 31/05/2023 PRAKASH SAH 0527005WL010235 PRAKASH SAH 00048 BKID0005812 2736 2736 Processed 07/06/2023 2265975080 PRAKASH SAH ()
SubTotal 2736 2736
2 COLGONG BH-27-005-012-02337600/581
(MAISHAMUNDA) 		0527005000NRG24310520230089096 31/05/2023 RAJAN SAH 0527005WL010235 RAJAN SAH 00177 IOBA0002380 2736 2736 Processed 07/06/2023 2265975081 RAJAN SAH ()
SubTotal 2736 2736
3 COLGONG BH-27-005-012-02337600/1364
(MAISHAMUNDA) 		0527005000NRG24310520230089038 31/05/2023 KARAN RAJAK 0527005WL010235 KARAN RAJAK 00415 SBIN0002929 2736 2736 Processed 07/06/2023 2265975084 MR KARAN RAJAK ()
4 COLGONG BH-27-005-012-02337600/1420
(MAISHAMUNDA) 		0527005000NRG24310520230089045 31/05/2023 SAIYADA NAJ 0527005WL010235 SAIYADA NAJ 00415 SBIN0002929 2736 2736 Processed 07/06/2023 2265975083 MISS SAIYADA NAJ ()
SubTotal 5472 5472
5 COLGONG BH-27-005-012-02337600/1046
(MAISHAMUNDA) 		0527005000NRG24310520230089030 31/05/2023 NARAYAN SAH 0527005WL010235 NARAYAN SAH 00415 SBIN0006949 2736 2736 Processed 07/06/2023 2265975085 MR NARAYAN SAH ()
6 COLGONG BH-27-005-012-02337600/570
(MAISHAMUNDA) 		0527005000NRG24310520230089092 31/05/2023 AKCHAY DEVI 0527005WL010235 AKCHAY DEVI 00415 SBIN0006949 2736 2736 Processed 07/06/2023 2265975086 MRS AKSHAY DEVI ()
SubTotal 5472 5472
7 COLGONG BH-27-005-012-02337600/1429
(MAISHAMUNDA) 		0527005000NRG24310520230089047 31/05/2023 THAKUR MANDAL 0527005WL010235 THAKUR MANDAL 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2265975082 THAKUR MANDAL ()
SubTotal 2736 2736
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_310523FTO_205328 Bank of India BKID0005812 KAHALGAON 2736
2 COLGONG BH0527005_310523FTO_205328 Indian Overseas Bank IOBA0002380 COLGONG 2736
3 COLGONG BH0527005_310523FTO_205328 State Bank of India SBIN0002929 COLGONG 5472
4 COLGONG BH0527005_310523FTO_205328 State Bank of India SBIN0006949 C S T P P A 5472
5 COLGONG BH0527005_310523FTO_205328 India Post Payments Bank IPOS0000001 Bhagalpur 2736

Download In Excel