Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:36 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_080823APB_FTO_475038
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-27-005-009-02343520/1866
(DHANORA) 		0527005000NRG24080820230213402 08/08/2023 GAUTAM KUMAR 0527005WL024248 GAUTAM KUMAR 00462 UCBA0001648 1824 1824 Processed 19/09/2023 5741388587 GAUTAM KUMAR UCO BANK(607066)
2 COLGONG BH-27-005-009-02343520/3078
(DHANORA) 		0527005000NRG24080820230213403 08/08/2023 AMRIT KUMAR 0527005WL024248 AMRIT KUMAR 00462 UCBA0001648 1824 1824 Processed 19/09/2023 5741388586 AMRIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
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_080823APB_FTO_475038 UCO Bank UCBA0001648 DHANAURA 3648

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