Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:18 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_120723APB_FTO_409010
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-27-005-011-02337800/1197
(OGREE) 		0527005000NRG24120720230184972 12/07/2023 SUPRIYA DEVI 0527005WL018850 SUPRIYA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079944333 SUPRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 COLGONG BH-27-005-011-02337800/1322
(OGREE) 		0527005000NRG24120720230184971 12/07/2023 DEEPAK KUMAR 0527005WL018849 DEEPAK KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079944334 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_120723APB_FTO_409010 India Post Payments Bank IPOS0000001 Bhagalpur 3648

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