Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:14 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_260523APB_FTO_188250
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-27-005-002-02344920/1418
(KODWAR) 		0527005000NRG24260520230076983 26/05/2023 RAJNANDAN KUMAR 0527005WL009093 RAJNANDAN KUMAR 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493812 RAJNANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 COLGONG BH-27-005-002-02344920/1429
(KODWAR) 		0527005000NRG24260520230076985 26/05/2023 BABY DEVI 0527005WL009093 BABY DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493811 MRS BABY DEVI STATE BANK OF INDIA(508548)
3 COLGONG BH-27-005-002-02344920/1430
(KODWAR) 		0527005000NRG24260520230076987 26/05/2023 DURGA MANDAL 0527005WL009093 DURGA MANDAL 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493802 MR DURGA MANDAL STATE BANK OF INDIA(508548)
4 COLGONG BH-27-005-002-02344920/1441
(KODWAR) 		0527005000NRG24260520230076989 26/05/2023 KAILASH KUMAR 0527005WL009093 KAILASH KUMAR 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493814 MR KAILASHKUMAR KUMAR STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-002-02344920/1442
(KODWAR) 		0527005000NRG24260520230076990 26/05/2023 MANISHA KUMARI 0527005WL009093 MANISHA KUMARI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493815 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
6 COLGONG BH-27-005-002-02344920/1447
(KODWAR) 		0527005000NRG24260520230076992 26/05/2023 MINA DEVI 0527005WL009093 MINA DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493820 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 COLGONG BH-27-005-002-02344920/1448
(KODWAR) 		0527005000NRG24260520230076993 26/05/2023 HEMA DEVI 0527005WL009093 HEMA DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493816 MRS HEMA DEVI STATE BANK OF INDIA(508548)
8 COLGONG BH-27-005-002-02344920/3056
(KODWAR) 		0527005000NRG24260520230076994 26/05/2023 RAHUL KUMAR 0527005WL009093 RAHUL KUMAR 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493821 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
9 COLGONG BH-27-005-002-02344960/1012
(KODWAR) 		0527005000NRG24260520230077005 26/05/2023 LUKAKHI DEVI 0527005WL009093 LUKAKHI DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493803 LUKAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 COLGONG BH-27-005-002-02344960/1013
(KODWAR) 		0527005000NRG24260520230077007 26/05/2023 PARVATI DEVI 0527005WL009093 PARVATI DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493813 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
11 COLGONG BH-27-005-002-02344960/1013
(KODWAR) 		0527005000NRG24260520230077006 26/05/2023 SHANKAR MAHALDAR 0527005WL009093 SHANKAR MAHALDAR 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493809 Shankar Mahaldar FINO PAYMENTS BANK LTD(608001)
12 COLGONG BH-27-005-002-02344960/1184
(KODWAR) 		0527005000NRG24260520230077014 26/05/2023 GITA DEVI 0527005WL009093 GITA DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493810 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 COLGONG BH-27-005-002-02344960/1190
(KODWAR) 		0527005000NRG24260520230077015 26/05/2023 CHANDA DEVI 0527005WL009093 CHANDA DEVI 00415 SBIN0005726 2964 2964 Processed 31/05/2023 1978493818 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
14 COLGONG BH-27-005-002-02344960/3048
(KODWAR) 		0527005000NRG24260520230077019 26/05/2023 FULO DEVI 0527005WL009093 FULO DEVI 00415 SBIN0005726 2736 2736 Processed 31/05/2023 1978493819 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 41268 41268
15 COLGONG BH-27-005-002-02344950/3704
(KODWAR) 		0527005000NRG24260520230076999 26/05/2023 KAJAL KUMARI 0527005WL009093 KAJAL KUMARI 00415 SBIN0014332 2964 2964 Processed 31/05/2023 1978493822 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 COLGONG BH-27-005-002-02344920/3057
(KODWAR) 		0527005000NRG24260520230076995 26/05/2023 CHHOTE KUMAR 0527005WL009093 CHHOTE KUMAR 00462 UCBA0002280 2964 2964 Processed 31/05/2023 1978493806 Chhote Kumar FINO PAYMENTS BANK LTD(608001)
17 COLGONG BH-27-005-002-02344950/1420
(KODWAR) 		0527005000NRG24260520230076997 26/05/2023 VIJAY MAHALDAR 0527005WL009093 VIJAY MAHALDAR 00462 UCBA0002280 2964 2964 Processed 31/05/2023 1978493808 VIJAY MAHALDAR UCO BANK(607066)
18 COLGONG BH-27-005-002-02344950/1425
(KODWAR) 		0527005000NRG24260520230076998 26/05/2023 AJAY KUMAR MANDAL 0527005WL009093 AJAY KUMAR MANDAL 00462 UCBA0002280 2964 2964 Processed 31/05/2023 1978493805 AJAY KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 COLGONG BH-27-005-002-02344960/1009
(KODWAR) 		0527005000NRG24260520230077004 26/05/2023 BHARTI KUMARI 0527005WL009093 BHARTI KUMARI 00462 UCBA0002280 2964 2964 Processed 31/05/2023 1978493807 BHARTI KUMARI PUNJAB NATIONAL BANK(508568)
20 COLGONG BH-27-005-002-02344960/1166
(KODWAR) 		0527005000NRG24260520230077012 26/05/2023 PUJA KUMARI 0527005WL009093 PUJA KUMARI 00462 UCBA0002280 2964 2964 Processed 31/05/2023 1978493804 PUJA KUMARI UCO BANK(607066)
SubTotal 14820 14820
21 COLGONG BH-27-005-002-02344920/1414
(KODWAR) 		0527005000NRG24260520230076981 26/05/2023 PRASHANT KUMAR 0527005WL009093 PRASHANT KUMAR 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493784 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
22 COLGONG BH-27-005-002-02344920/1415
(KODWAR) 		0527005000NRG24260520230076982 26/05/2023 RAJENDRA THAKUR 0527005WL009093 RAJENDRA THAKUR 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493799 RAJENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 COLGONG BH-27-005-002-02344920/1425
(KODWAR) 		0527005000NRG24260520230076984 26/05/2023 ARTI KUMARI 0527005WL009093 ARTI KUMARI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493789 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 COLGONG BH-27-005-002-02344920/1429
(KODWAR) 		0527005000NRG24260520230076986 26/05/2023 YOGENDRA MANDAL 0527005WL009093 YOGENDRA MANDAL 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493785 YOGENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 COLGONG BH-27-005-002-02344920/1436
(KODWAR) 		0527005000NRG24260520230076988 26/05/2023 ANJU DEVI 0527005WL009093 ANJU DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493801 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 COLGONG BH-27-005-002-02344920/1443
(KODWAR) 		0527005000NRG24260520230076991 26/05/2023 SUSHILA DEVI 0527005WL009093 SUSHILA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493797 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 COLGONG BH-27-005-002-02344950/1417
(KODWAR) 		0527005000NRG24260520230076996 26/05/2023 SUBODH MAHALDAR 0527005WL009093 SUBODH MAHALDAR 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493796 Subodh Mahaldar BANK OF BARODA(606985)
28 COLGONG BH-27-005-002-02344950/3707
(KODWAR) 		0527005000NRG24260520230077000 26/05/2023 KHUSHBU KUMARI 0527005WL009093 KHUSHBU KUMARI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493788 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 COLGONG BH-27-005-002-02344960/1002
(KODWAR) 		0527005000NRG24260520230077002 26/05/2023 MANOJ GUPTA 0527005WL009093 MANOJ GUPTA 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493798 MR MANOJ GUPTA X STATE BANK OF INDIA(508548)
30 COLGONG BH-27-005-002-02344960/1007
(KODWAR) 		0527005000NRG24260520230077003 26/05/2023 SULEKHA DEVI 0527005WL009093 SULEKHA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493787 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 COLGONG BH-27-005-002-02344960/1016
(KODWAR) 		0527005000NRG24260520230077008 26/05/2023 JITENDRA KUMAR 0527005WL009093 JITENDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493800 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 COLGONG BH-27-005-002-02344960/1018
(KODWAR) 		0527005000NRG24260520230077009 26/05/2023 DHARMENDRA MANDAL 0527005WL009093 DHARMENDRA MANDAL 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493793 DHARMENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 COLGONG BH-27-005-002-02344960/1146
(KODWAR) 		0527005000NRG24260520230077011 26/05/2023 RAMDEV RAJAK 0527005WL009093 RAMDEV RAJAK 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978493794 RAMDEV RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 COLGONG BH-27-005-002-02344960/1169
(KODWAR) 		0527005000NRG24260520230077013 26/05/2023 KAVITA DEVI 0527005WL009093 KAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493786 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 COLGONG BH-27-005-002-02344960/1192
(KODWAR) 		0527005000NRG24260520230077016 26/05/2023 RUBI DEVI 0527005WL009093 RUBI DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493792 MRS RUBI DEVI STATE BANK OF INDIA(508548)
36 COLGONG BH-27-005-002-02344960/1197
(KODWAR) 		0527005000NRG24260520230077017 26/05/2023 KAMIYA DEVI 0527005WL009093 KAMIYA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493791 KAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 COLGONG BH-27-005-002-02344960/2346
(KODWAR) 		0527005000NRG24260520230077018 26/05/2023 SONI DEVI 0527005WL009093 SONI DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978493790 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 COLGONG BH-27-005-002-02344960/3064
(KODWAR) 		0527005000NRG24260520230077020 26/05/2023 JAMUNA RAJAK 0527005WL009093 JAMUNA RAJAK 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978493795 MR JAMUNA RAJAK STATE BANK OF INDIA(508548)
SubTotal 52896 52896
39 COLGONG BH-27-005-002-02344960/1001
(KODWAR) 		0527005000NRG24260520230077001 26/05/2023 CHANDAN MAHALDAR 0527005WL009093 CHANDAN MAHALDAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978493817 CHANDAN MAHALDAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_260523APB_FTO_188250 State Bank of India SBIN0005726 ADB GHOGHA 41268
2 COLGONG BH0527005_260523APB_FTO_188250 State Bank of India SBIN0014332 BIROULI 2964
3 COLGONG BH0527005_260523APB_FTO_188250 UCO Bank UCBA0002280 GOGHA 14820
4 COLGONG BH0527005_260523APB_FTO_188250 India Post Payments Bank IPOS0000001 Bhagalpur 52896
5 COLGONG BH0527005_260523APB_FTO_188250 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2964

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