Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:01 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_100523APB_FTO_130213
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-27-005-022-02325300/2137
(ORIAP) 		0527005000NRG24100520230044430 10/05/2023 LADADAN BIBI 0527005WL005808 LADADAN BIBI 00415 SBIN0002929 2964 2964 Processed 17/05/2023 1636921721 MRS LADADAN BIBI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 COLGONG BH-27-005-022-02325300/2130
(ORIAP) 		0527005000NRG24100520230044427 10/05/2023 NURI KAHATOON 0527005WL005808 NURI KAHATOON 00462 UCBA0000723 2964 2964 Processed 17/05/2023 1636921719 NURI KHATUN UCO BANK(607066)
SubTotal 2964 2964
3 COLGONG BH-27-005-022-02325300/2141
(ORIAP) 		0527005000NRG24100520230044435 10/05/2023 HINA KHATOON 0527005WL005808 HINA KHATOON 00462 UCBA0001940 2964 2964 Processed 17/05/2023 1636921720 Hina Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
4 COLGONG BH-27-005-022-02325300/2133
(ORIAP) 		0527005000NRG24100520230044428 10/05/2023 BIBI TAIBUN 0527005WL005808 BIBI TAIBUN 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921733 BIBI TAIBUN UNION BANK OF INDIA(508500)
5 COLGONG BH-27-005-022-02325300/2134
(ORIAP) 		0527005000NRG24100520230044429 10/05/2023 SANTU SAH 0527005WL005808 SANTU SAH 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921722 SANTU SAH SO RAGHUNATH SAH UNION BANK OF INDIA(508500)
6 COLGONG BH-27-005-022-02325300/2139
(ORIAP) 		0527005000NRG24100520230044433 10/05/2023 BIBI MARJINA 0527005WL005808 BIBI MARJINA 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921726 BIBI MARJINA UNION BANK OF INDIA(508500)
7 COLGONG BH-27-005-022-02325300/2139
(ORIAP) 		0527005000NRG24100520230044432 10/05/2023 MD SIRAJ 0527005WL005808 MD SIRAJ 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921728 MD. SIRAJ UNION BANK OF INDIA(508500)
8 COLGONG BH-27-005-022-02325300/2143
(ORIAP) 		0527005000NRG24100520230044437 10/05/2023 BIBI KURSHIDA 0527005WL005808 BIBI KURSHIDA 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921730 BIBI KURSHIDA UNION BANK OF INDIA(508500)
9 COLGONG BH-27-005-022-02325300/2145
(ORIAP) 		0527005000NRG24100520230044438 10/05/2023 BIBI SARBARI 0527005WL005808 BIBI SARBARI 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921723 BIBI SARBARI UNION BANK OF INDIA(508500)
10 COLGONG BH-27-005-022-02325300/2147
(ORIAP) 		0527005000NRG24100520230044439 10/05/2023 SAIDA BIBI 0527005WL005808 SAIDA BIBI 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921724 SAIDA BIBI UNION BANK OF INDIA(508500)
11 COLGONG BH-27-005-022-02325300/2150
(ORIAP) 		0527005000NRG24100520230044440 10/05/2023 SAGO BIBI 0527005WL005808 SAGO BIBI 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921736 SAGO BIBI UNION BANK OF INDIA(508500)
12 COLGONG BH-27-005-022-02325300/2151
(ORIAP) 		0527005000NRG24100520230044441 10/05/2023 MOBINA KHATUN 0527005WL005808 MOBINA KHATUN 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921732 MOBINA KHATUN UNION BANK OF INDIA(508500)
13 COLGONG BH-27-005-022-02325300/2152
(ORIAP) 		0527005000NRG24100520230044442 10/05/2023 BIBI IMRANA 0527005WL005808 BIBI IMRANA 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921737 BIBI IMRANA UNION BANK OF INDIA(508500)
14 COLGONG BH-27-005-022-02325300/2156
(ORIAP) 		0527005000NRG24100520230044443 10/05/2023 BIBI SAGUFI 0527005WL005808 BIBI SAGUFI 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921729 BIBI SAGUFI UNION BANK OF INDIA(508500)
15 COLGONG BH-27-005-022-02325300/2157
(ORIAP) 		0527005000NRG24100520230044444 10/05/2023 BIBI NUSRAT 0527005WL005808 BIBI NUSRAT 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921727 BIBI NUSRAT UNION BANK OF INDIA(508500)
16 COLGONG BH-27-005-022-02325300/2158
(ORIAP) 		0527005000NRG24100520230044445 10/05/2023 JULFAN BIBI 0527005WL005808 JULFAN BIBI 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921725 JULFAN BIBI UNION BANK OF INDIA(508500)
17 COLGONG BH-27-005-022-02325300/2159
(ORIAP) 		0527005000NRG24100520230044446 10/05/2023 JAMILA BIBI 0527005WL005808 JAMILA BIBI 00468 UBIN0546411 2964 2964 Processed 17/05/2023 1636921731 JAMELA BIBI UNION BANK OF INDIA(508500)
SubTotal 41496 41496
18 COLGONG BH-27-005-022-02325300/2142
(ORIAP) 		0527005000NRG24100520230044436 10/05/2023 TAIRUN BIBI 0527005WL005808 TAIRUN BIBI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636921718 TAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 COLGONG BH-27-005-022-02325300/2138
(ORIAP) 		0527005000NRG24100520230044431 10/05/2023 BIBI FARZANA 0527005WL005808 BIBI FARZANA 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1636921735 Bibi Farzana AIRTEL PAYMENTS BANK LIMITED(990288)
20 COLGONG BH-27-005-022-02325300/2140
(ORIAP) 		0527005000NRG24100520230044434 10/05/2023 SAMSUL ANSARI 0527005WL005808 SAMSUL ANSARI 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1636921734 Samsul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_100523APB_FTO_130213 State Bank of India SBIN0002929 COLGONG 2964
2 COLGONG BH0527005_100523APB_FTO_130213 UCO Bank UCBA0000723 BARAHAT ISHIPUR 2964
3 COLGONG BH0527005_100523APB_FTO_130213 UCO Bank UCBA0001940 KAHALGAON 2964
4 COLGONG BH0527005_100523APB_FTO_130213 Union Bank of India UBIN0546411 ANTICHAK 41496
5 COLGONG BH0527005_100523APB_FTO_130213 India Post Payments Bank IPOS0000001 Bhagalpur 2964
6 COLGONG BH0527005_100523APB_FTO_130213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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