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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_240823APB_FTO_502770
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-27-005-001-02324185/2012
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG24240820230226564 24/08/2023 ANJALI KUMARI 0527005WL026999 ANJALI KUMARI 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744919251 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 COLGONG BH-27-005-001-02324185/2066
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG24240820230226565 24/08/2023 ANU KUMARI 0527005WL027000 ANU KUMARI 00462 UCBA0002280 1824 1824 Processed 19/09/2023 5744919250 ANUKUMARINILUKUMARI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 1824 1824
3 COLGONG BH-27-005-001-02324185/2296
(PARASHATHDIH (SHANKARPUR KHAWAS)) 		0527005000NRG24240820230226566 24/08/2023 VINDESWARI NARAYAN PANDEY 0527005WL027001 VINDESWARI NARAYAN PANDEY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744919249 BINDESHWARI NARAYAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_240823APB_FTO_502770 State Bank of India SBIN0011805 SABOUR 1824
2 COLGONG BH0527005_240823APB_FTO_502770 UCO Bank UCBA0002280 GOGHA 1824
3 COLGONG BH0527005_240823APB_FTO_502770 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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