Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:26 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_010423APB_FTO_4302
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-27-005-017-02333200/1836
(RAMPUR) 		0527005000NRG23010420230499542 01/04/2023 RAMPRAWESH SINHA 0527005WL113381 RAMPRAWESH SINHA 00045 BARB0KAHALG 1260 1260 Processed 04/05/2023 1203425271 MR RAM PRAWESH SINHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 COLGONG BH-27-005-017-02335600/2344
(RAMPUR) 		0527005000NRG23010420230499583 01/04/2023 JANARDHAN PD SINAH 0527005WL113384 JANARDHAN PD SINAH 00415 SBIN0000173 1260 1260 Processed 04/05/2023 1203425267 MR JANARDAN PRASAD SINHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 COLGONG BH-27-005-017-02335600/2983
(RAMPUR) 		0527005000NRG23010420230499607 01/04/2023 VIRENDRA PD SINHA 0527005WL113386 VIRENDRA PD SINHA 00415 SBIN0002929 1260 1260 Processed 04/05/2023 1203425270 MR BIRENDRA PRASAD SINHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 COLGONG BH-27-005-017-02335600/1917
(RAMPUR) 		0527005000NRG23010420230499606 01/04/2023 DIGAMBAR YADAV 0527005WL113385 DIGAMBAR YADAV 00415 SBIN0005725 1260 1260 Processed 04/05/2023 1203425268 Digambar Yadav BANK OF BARODA(606985)
SubTotal 1260 1260
5 COLGONG BH-27-005-017-02335600/2305
(RAMPUR) 		0527005000NRG23010420230499543 01/04/2023 APRITA SINHA 0527005WL113382 APRITA SINHA 00662 BDBL0001149 1260 1260 Processed 04/05/2023 1203425269 MR SUSHANT KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_010423APB_FTO_4302 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 1260
2 COLGONG BH0527005_010423APB_FTO_4302 State Bank of India SBIN0000173 SAHIBGANJ 1260
3 COLGONG BH0527005_010423APB_FTO_4302 State Bank of India SBIN0002929 COLGONG 1260
4 COLGONG BH0527005_010423APB_FTO_4302 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 1260
5 COLGONG BH0527005_010423APB_FTO_4302 Bandhan Bank Limited BDBL0001149 KAHALGAON 1260

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