Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:40 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_050723APB_FTO_364248
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-27-005-025-02332400/3990
(RAMJANIPUR) 		0527005000NRG24040720230167603 05/07/2023 Puja devi 0527005WL017127 Puja devi 00045 BARB0KAHALG 3192 3192 Processed 19/09/2023 5743092912 Pooja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 COLGONG BH-27-005-015-02338730/3259
(SALEMPUR SAINI) 		0527005000NRG24050720230172006 05/07/2023 shrinandan kumar paswan 0527005WL017633 shrinandan kumar paswan 00048 BKID0005812 1824 1824 Processed 19/09/2023 5743092923 SHRINANDAN KUMAR PASWAN BANK OF INDIA(508505)
3 COLGONG BH-27-005-015-02338772/3302
(SALEMPUR SAINI) 		0527005000NRG24050720230172001 05/07/2023 SHIRIKANT BHAGAT 0527005WL017628 SHIRIKANT BHAGAT 00048 BKID0005812 1824 1824 Processed 19/09/2023 5743092922 SRIKANTA KUMAR BHAGAT BANK OF INDIA(508505)
SubTotal 3648 3648
4 COLGONG BH-27-005-015-02338610/3665
(SALEMPUR SAINI) 		0527005000NRG24050720230171990 05/07/2023 SANJIW KUMAR MISHR 0527005WL017617 SANJIW KUMAR MISHR 00078 CNRB0004570 1824 1824 Processed 19/09/2023 5743092918 SANJIWKUMARMISHRA THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
5 COLGONG BH-27-005-015-02338730/3710
(SALEMPUR SAINI) 		0527005000NRG24050720230172013 05/07/2023 TOSIF 0527005WL017640 TOSIF 00078 CNRB0004570 1824 1824 Processed 19/09/2023 5743092917 MR TOSIFMD MD STATE BANK OF INDIA(508548)
6 COLGONG BH-27-005-015-02338730/3938
(SALEMPUR SAINI) 		0527005000NRG24050720230172021 05/07/2023 SUMIT KUMAR YADAV 0527005WL017648 SUMIT KUMAR YADAV 00078 CNRB0004570 1824 1824 Processed 19/09/2023 5743092882 SUMIT KUMAR YADAV CANARA BANK(508532)
SubTotal 5472 5472
7 COLGONG BH-27-005-015-02335100/3324
(SALEMPUR SAINI) 		0527005000NRG24050720230172016 05/07/2023 GITA DEVI 0527005WL017643 GITA DEVI 00152 HDFC0000765 1824 1824 Processed 19/09/2023 5743092919 GITA DEVI UCO BANK(607066)
SubTotal 1824 1824
8 COLGONG BH-27-005-015-02335100/3322
(SALEMPUR SAINI) 		0527005000NRG24050720230172010 05/07/2023 USHA DEVI 0527005WL017637 USHA DEVI 00176 IDIB000N624 1824 1824 Processed 19/09/2023 5743092921 Mrs. Usha Devi INDIAN BANK(607105)
9 COLGONG BH-27-005-015-02338730/4019
(SALEMPUR SAINI) 		0527005000NRG24050720230172023 05/07/2023 JITENDRA KUMAR MANDAL 0527005WL017650 JITENDRA KUMAR MANDAL 00176 IDIB000N624 1824 1824 Processed 19/09/2023 5743092924 Mr. JITENDRA KUMAR MANDAL INDIAN BANK(607105)
SubTotal 3648 3648
10 COLGONG BH-27-005-015-02335100/3303
(SALEMPUR SAINI) 		0527005000NRG24050720230172017 05/07/2023 Rahul Kumar 0527005WL017644 Rahul Kumar 00177 IOBA0002380 1824 1824 Processed 19/09/2023 5743092900 RAHUL KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 COLGONG BH-27-005-015-02335100/3327
(SALEMPUR SAINI) 		0527005000NRG24050720230172008 05/07/2023 ROHIT KUMAR 0527005WL017635 ROHIT KUMAR 00177 IOBA0002380 1824 1824 Processed 19/09/2023 5743092901 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
12 COLGONG BH-27-005-015-02335200/2994
(SALEMPUR SAINI) 		0527005000NRG24050720230171992 05/07/2023 KAUSHALYA DEVI 0527005WL017619 KAUSHALYA DEVI 00177 IOBA0002380 1824 1824 Processed 19/09/2023 5743092902 Kaushaliya Devi FINO PAYMENTS BANK LTD(608001)
13 COLGONG BH-27-005-015-02338730/1966
(SALEMPUR SAINI) 		0527005000NRG24050720230172018 05/07/2023 SAJAM ANSARI 0527005WL017645 SAJAM ANSARI 00177 IOBA0002380 1824 1824 Processed 19/09/2023 5743092897 SAJAM ANSARI INDIAN OVERSEAS BANK(508541)
14 COLGONG BH-27-005-015-02338772/3300
(SALEMPUR SAINI) 		0527005000NRG24050720230172003 05/07/2023 DURGA DEVI 0527005WL017630 DURGA DEVI 00177 IOBA0002380 1824 1824 Processed 19/09/2023 5743092899 DURGA DEVI INDIAN OVERSEAS BANK(508541)
15 COLGONG BH-27-005-015-02338772/3301
(SALEMPUR SAINI) 		0527005000NRG24050720230172002 05/07/2023 PINKI DEVI 0527005WL017629 PINKI DEVI 00177 IOBA0002380 1824 1824 Processed 19/09/2023 5743092898 PINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
16 COLGONG BH-27-005-015-02335100/3330
(SALEMPUR SAINI) 		0527005000NRG24050720230172007 05/07/2023 LALITA DEVI 0527005WL017634 LALITA DEVI 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092907 SHRI LALITA DEVI STATE BANK OF INDIA(508548)
17 COLGONG BH-27-005-015-02335200/1771
(SALEMPUR SAINI) 		0527005000NRG24050720230172014 05/07/2023 UMASHANKAR KUSAWAHA 0527005WL017641 UMASHANKAR KUSAWAHA 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092908 UMA SHANKAR KUSHWAHA UCO BANK(607066)
18 COLGONG BH-27-005-015-02335200/1825
(SALEMPUR SAINI) 		0527005000NRG24050720230172028 05/07/2023 lajina khatoon 0527005WL017655 lajina khatoon 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092910 MISS LAJEENA KHATUN STATE BANK OF INDIA(508548)
19 COLGONG BH-27-005-015-02335200/1846
(SALEMPUR SAINI) 		0527005000NRG24050720230172027 05/07/2023 NAJMA PRAVIN 0527005WL017654 NAJMA PRAVIN 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092905 MISS NAJAMA PRAVIN STATE BANK OF INDIA(508548)
20 COLGONG BH-27-005-015-02338510/2895
(SALEMPUR SAINI) 		0527005000NRG24050720230171989 05/07/2023 RAKESH KUMAR RANJAN 0527005WL017616 RAKESH KUMAR RANJAN 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092903 MR RAKESH KUMAR RANJAN STATE BANK OF INDIA(508548)
21 COLGONG BH-27-005-015-02338610/3656
(SALEMPUR SAINI) 		0527005000NRG24050720230171991 05/07/2023 RUPESH KUMAR MISHRA 0527005WL017618 RUPESH KUMAR MISHRA 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092906 MR RUPESH KUMAR MISHRA STATE BANK OF INDIA(508548)
22 COLGONG BH-27-005-015-02338730/3167
(SALEMPUR SAINI) 		0527005000NRG24050720230171993 05/07/2023 CHHOTU KR RANJAN 0527005WL017620 CHHOTU KR RANJAN 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092915 CHHOTU KUMAR RANJAN BANK OF INDIA(508505)
23 COLGONG BH-27-005-015-02338730/3724
(SALEMPUR SAINI) 		0527005000NRG24050720230171998 05/07/2023 UMA DEVI 0527005WL017625 UMA DEVI 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092914 MRS UMA DEVI STATE BANK OF INDIA(508548)
24 COLGONG BH-27-005-015-02338730/4013
(SALEMPUR SAINI) 		0527005000NRG24050720230172026 05/07/2023 RINA DEVI 0527005WL017653 RINA DEVI 00415 SBIN0002929 1824 1824 Processed 19/09/2023 5743092916 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
25 COLGONG BH-27-005-015-02335200/3626
(SALEMPUR SAINI) 		0527005000NRG24050720230172019 05/07/2023 SRI KANT VARMA 0527005WL017646 SRI KANT VARMA 00415 SBIN0005725 1824 1824 Processed 19/09/2023 5743092913 SHRI KANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
26 COLGONG BH-27-005-015-02335100/3326
(SALEMPUR SAINI) 		0527005000NRG24050720230172009 05/07/2023 NITISH KUMAR 0527005WL017636 NITISH KUMAR 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5743092909 NEETISH KUMAR UNION BANK OF INDIA(508500)
27 COLGONG BH-27-005-015-02335200/1593
(SALEMPUR SAINI) 		0527005000NRG24050720230172022 05/07/2023 NIRANJAN YADAV 0527005WL017649 NIRANJAN YADAV 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5743092904 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
28 COLGONG BH-27-005-015-02338610/3736
(SALEMPUR SAINI) 		0527005000NRG24050720230171994 05/07/2023 DAMODAR MISRA 0527005WL017621 DAMODAR MISRA 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5743092883 DAMODAR MISHRA S/O-LATE RAJKISHOR MISHRA BANK OF INDIA(508505)
29 COLGONG BH-27-005-015-02338730/3934
(SALEMPUR SAINI) 		0527005000NRG24050720230172031 05/07/2023 SHIVLAL KUMAR 0527005WL017658 SHIVLAL KUMAR 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5743092911 MR SHIVLAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
30 COLGONG BH-27-005-015-02335100/2918
(SALEMPUR SAINI) 		0527005000NRG24050720230172004 05/07/2023 Ashesh Binay 0527005WL017631 Ashesh Binay 00462 UCBA0001379 1824 1824 Processed 19/09/2023 5743092886 ASHESH BINAY UCO BANK(607066)
31 COLGONG BH-27-005-015-02335100/3319
(SALEMPUR SAINI) 		0527005000NRG24050720230172015 05/07/2023 PREMCHAND SINGH 0527005WL017642 PREMCHAND SINGH 00462 UCBA0001379 1824 1824 Processed 19/09/2023 5743092884 PREMCHAND SINGH UCO BANK(607066)
32 COLGONG BH-27-005-015-02335100/3333
(SALEMPUR SAINI) 		0527005000NRG24050720230172000 05/07/2023 SARITA DEVI 0527005WL017627 SARITA DEVI 00462 UCBA0001379 1824 1824 Processed 19/09/2023 5743092887 SARITA DEVI UCO BANK(607066)
33 COLGONG BH-27-005-015-02335200/1790
(SALEMPUR SAINI) 		0527005000NRG24050720230172005 05/07/2023 JAI CHAND SINGH 0527005WL017632 JAI CHAND SINGH 00462 UCBA0001379 1824 1824 Processed 19/09/2023 5743092885 JAICHAND SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
34 COLGONG BH-27-005-015-02338730/3660
(SALEMPUR SAINI) 		0527005000NRG24050720230171997 05/07/2023 MD MAHFUJ 0527005WL017624 MD MAHFUJ 00462 UCBA0001940 1824 1824 Processed 19/09/2023 5743092888 SK MAHFUJ UCO BANK(607066)
SubTotal 1824 1824
35 COLGONG BH-27-005-015-02335200/1698
(SALEMPUR SAINI) 		0527005000NRG24050720230172029 05/07/2023 JABED ANSHARI 0527005WL017656 JABED ANSHARI 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092889 JAVED ANSARI UCO BANK(607066)
36 COLGONG BH-27-005-015-02336100/2043
(SALEMPUR SAINI) 		0527005000NRG24050720230172030 05/07/2023 RAHUL KUMAR 0527005WL017657 RAHUL KUMAR 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092890 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
37 COLGONG BH-27-005-015-02338730/2031
(SALEMPUR SAINI) 		0527005000NRG24050720230171996 05/07/2023 MOS ARCHANA DEVI 0527005WL017623 MOS ARCHANA DEVI 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092896 Mrs. ARCHANA DEVI INDIAN BANK(607105)
38 COLGONG BH-27-005-015-02338730/3306
(SALEMPUR SAINI) 		0527005000NRG24050720230172025 05/07/2023 kanchan kumari 0527005WL017652 kanchan kumari 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092893 MR SURAJ KUMAR RAHUL STATE BANK OF INDIA(508548)
39 COLGONG BH-27-005-015-02338730/3943
(SALEMPUR SAINI) 		0527005000NRG24050720230172020 05/07/2023 ALOK KUMAR BHASKAR 0527005WL017647 ALOK KUMAR BHASKAR 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092894 ALOK KUMAR BHASKAR UCO BANK(607066)
40 COLGONG BH-27-005-015-02338730/3982
(SALEMPUR SAINI) 		0527005000NRG24050720230172024 05/07/2023 UMA DEVI 0527005WL017651 UMA DEVI 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092895 Uma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 COLGONG BH-27-005-015-02338730/59
(SALEMPUR SAINI) 		0527005000NRG24050720230172012 05/07/2023 MD KHALID ANSARI 0527005WL017639 MD KHALID ANSARI 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092891 MD KHALID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 COLGONG BH-27-005-015-02338730/612
(SALEMPUR SAINI) 		0527005000NRG24050720230171995 05/07/2023 FIROZ ANSARI 0527005WL017622 FIROZ ANSARI 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5743092892 MRS LUSHI BEGAM STATE BANK OF INDIA(508548)
SubTotal 14592 14592
43 COLGONG BH-27-005-015-02335100/3334
(SALEMPUR SAINI) 		0527005000NRG24050720230171999 05/07/2023 KAMLESH SINGH 0527005WL017626 KAMLESH SINGH 00662 BDBL0001149 1824 1824 Processed 19/09/2023 5743092920 KAMALESH KUMAR SINGH UCO BANK(607066)
SubTotal 1824 1824
44 COLGONG BH-27-005-015-02338730/1159
(SALEMPUR SAINI) 		0527005000NRG24050720230172011 05/07/2023 NILU VARMA 0527005WL017638 NILU VARMA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5743092881 NILU KUMARI UCO BANK(607066)
SubTotal 1824 1824
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_050723APB_FTO_364248 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 3192
2 COLGONG BH0527005_050723APB_FTO_364248 Bank of India BKID0005812 KAHALGAON 3648
3 COLGONG BH0527005_050723APB_FTO_364248 Canara Bank CNRB0004570 Colgong 5472
4 COLGONG BH0527005_050723APB_FTO_364248 HDFC Bank HDFC0000765 BHAGALPUR - BIHAR 1824
5 COLGONG BH0527005_050723APB_FTO_364248 Indian Bank IDIB000N624 NTPC TOWNSHIP K 3648
6 COLGONG BH0527005_050723APB_FTO_364248 Indian Overseas Bank IOBA0002380 COLGONG 10944
7 COLGONG BH0527005_050723APB_FTO_364248 State Bank of India SBIN0002929 COLGONG 16416
8 COLGONG BH0527005_050723APB_FTO_364248 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 1824
9 COLGONG BH0527005_050723APB_FTO_364248 State Bank of India SBIN0006949 C S T P P A 7296
10 COLGONG BH0527005_050723APB_FTO_364248 UCO Bank UCBA0001379 NANDLALPUR 7296
11 COLGONG BH0527005_050723APB_FTO_364248 UCO Bank UCBA0001940 KAHALGAON 1824
12 COLGONG BH0527005_050723APB_FTO_364248 UCO Bank UCBA0002286 NTPC CAMPUS 14592
13 COLGONG BH0527005_050723APB_FTO_364248 Bandhan Bank Limited BDBL0001149 KAHALGAON 1824
14 COLGONG BH0527005_050723APB_FTO_364248 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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