Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:01 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_311023FTO_639610
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-27-005-009-02343510/1197
(DHANORA) 		0527005000NRG24301020230260780 31/10/2023 SUNITA DEVI 0527005WL042489 SUNITA DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017868456 SUNITA DEVI ()
2 COLGONG BH-27-005-009-02343510/2897
(DHANORA) 		0527005000NRG24301020230260817 31/10/2023 NESARUN KHATOON 0527005WL042489 NESARUN KHATOON 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017868457 NESARUN KHATOON ()
3 COLGONG BH-27-005-009-02343510/2899
(DHANORA) 		0527005000NRG24301020230260819 31/10/2023 BIBI RUKASANA 0527005WL042489 BIBI RUKASANA 00462 UCBA0001648 2508 2508 Rejected 04/11/2023 7017868459 No Such Account
SubTotal 7524 7524
4 COLGONG BH-27-005-009-02343510/2887
(DHANORA) 		0527005000NRG24301020230260810 31/10/2023 BIBI SEEMA 0527005WL042489 BIBI SEEMA 00703 AIRP0000001 2508 2508 Rejected 04/11/2023 7017868458 A/c Blocked or Frozen
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_311023FTO_639610 UCO Bank UCBA0001648 DHANAURA 7524
2 COLGONG BH0527005_311023FTO_639610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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