Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:48 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_071123APB_FTO_655061
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-27-005-016-02326610/4645
(BIRBANNA) 		0527005000NRG24071120230265789 07/11/2023 UMA DEVI 0527005WL044092 UMA DEVI 00176 IDIB000B779 3648 3648 Processed 13/12/2023 8577066803 UMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 COLGONG BH-27-005-016-02326610/4554
(BIRBANNA) 		0527005000NRG24071120230265788 07/11/2023 USHA DEVI 0527005WL044091 USHA DEVI 00468 UBIN0546411 3648 3648 Processed 13/12/2023 8577066802 USHA DEVI W/O CHAMAKLAL YADAV UNION BANK OF INDIA(508500)
3 COLGONG BH-27-005-016-02326610/4561
(BIRBANNA) 		0527005000NRG24071120230265787 07/11/2023 RADHA DEVI 0527005WL044090 RADHA DEVI 00468 UBIN0546411 3648 3648 Processed 13/12/2023 8577066801 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_071123APB_FTO_655061 Indian Bank IDIB000B779 BHAWANIPUR 3648
2 COLGONG BH0527005_071123APB_FTO_655061 Union Bank of India UBIN0546411 ANTICHAK 7296

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