Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_270623FTO_326022
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-27-005-010-02341400/1023
(KAIRIA) 		0527005000NRG24270620230152000 27/06/2023 BHAWESH KUMAR RAM 0527005WL015609 BHAWESH KUMAR RAM 00354 PUNB0097620 2052 2052 Processed 30/08/2023 4964277566 BHAWESH KUMAR RAM ()
SubTotal 2052 2052
2 COLGONG BH-27-005-010-02341300/3919
(KAIRIA) 		0527005000NRG24270620230151997 27/06/2023 SINDHU DEVI 0527005WL015609 SINDHU DEVI 00462 UCBA0001648 2052 2052 Processed 30/08/2023 4964277568 SINDU DEVI ()
SubTotal 2052 2052
3 COLGONG BH-27-005-010-02341400/1312
(KAIRIA) 		0527005000NRG24270620230152003 27/06/2023 BIJALEE DEVI 0527005WL015609 BIJALEE DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964277567 BIJALEE DEVI ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_270623FTO_326022 Punjab National Bank PUNB0097620 Lagmahat 2052
2 COLGONG BH0527005_270623FTO_326022 UCO Bank UCBA0001648 DHANAURA 2052
3 COLGONG BH0527005_270623FTO_326022 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2052

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