Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:43 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_031223APB_FTO_705980
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-27-005-008-02342100/2494
(KURMA) 		0527005000NRG24031220230283532 03/12/2023 YOGENDRA THAKUR 0527005WL049800 YOGENDRA THAKUR 00045 BARB0KAHALG 2736 2736 Processed 14/12/2023 8616747338 VIMALI DEBI UCO BANK(607066)
2 COLGONG BH-27-005-008-02343800/2788
(KURMA) 		0527005000NRG24031220230283557 03/12/2023 ROAISAN 0527005WL049800 ROAISAN 00045 BARB0KAHALG 2736 2736 Processed 14/12/2023 8616747339 ROAISAN BANK OF BARODA(606985)
3 COLGONG BH-27-005-008-02343800/2791
(KURMA) 		0527005000NRG24031220230283558 03/12/2023 MD ABJAL 0527005WL049800 MD ABJAL 00045 BARB0KAHALG 2736 2736 Processed 14/12/2023 8616747340 MD ABJAL UCO BANK(607066)
SubTotal 8208 8208
4 COLGONG BH-27-005-008-02343800/2796
(KURMA) 		0527005000NRG24031220230283561 03/12/2023 HUSN MUBARAK 0527005WL049800 HUSN MUBARAK 00462 UCBA0001031 2736 2736 Processed 14/12/2023 8616747293 HUSN MUBARAK BANK OF BARODA(606985)
SubTotal 2736 2736
5 COLGONG BH-27-005-008-02342100/1479
(KURMA) 		0527005000NRG24031220230283521 03/12/2023 BIBI AMRUN NISHA 0527005WL049800 BIBI AMRUN NISHA 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747298 BIBI AMARUN BANK OF BARODA(606985)
6 COLGONG BH-27-005-008-02342100/1494
(KURMA) 		0527005000NRG24031220230283523 03/12/2023 BIBI AMNA 0527005WL049800 BIBI AMNA 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747329 BIBI AMNA UCO BANK(607066)
7 COLGONG BH-27-005-008-02342100/1495
(KURMA) 		0527005000NRG24031220230283524 03/12/2023 SAKMUL BASIR 0527005WL049800 SAKMUL BASIR 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747336 SAKMUL BASIR BANK OF INDIA(508505)
8 COLGONG BH-27-005-008-02342100/1785
(KURMA) 		0527005000NRG24031220230283526 03/12/2023 BIBI SAJLUM 0527005WL049800 BIBI SAJLUM 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747345 SAJLUM W/O SAKLUM UCO BANK(607066)
9 COLGONG BH-27-005-008-02342100/2273
(KURMA) 		0527005000NRG24031220230283529 03/12/2023 LADALI KHATUN 0527005WL049800 LADALI KHATUN 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747296 LADALI KHATUN BANK OF BARODA(606985)
10 COLGONG BH-27-005-008-02342100/2493
(KURMA) 		0527005000NRG24031220230283531 03/12/2023 JITAN THAKUR 0527005WL049800 JITAN THAKUR 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747294 JITAN THAKUR S/O YOGENDRA THAKUR UCO BANK(607066)
11 COLGONG BH-27-005-008-02343800/2161
(KURMA) 		0527005000NRG24031220230283548 03/12/2023 MAGU DEVI 0527005WL049800 MAGU DEVI 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747297 MR SATYA NARAYAN PASWAN STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-008-02343800/2436
(KURMA) 		0527005000NRG24031220230283552 03/12/2023 SANGITA DEVI 0527005WL049800 SANGITA DEVI 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747344 SANGEETA DEVI UCO BANK(607066)
13 COLGONG BH-27-005-008-02343800/2792
(KURMA) 		0527005000NRG24031220230283559 03/12/2023 ROJI KHATUN 0527005WL049800 ROJI KHATUN 00462 UCBA0001378 2736 2736 Processed 14/12/2023 8616747295 ROJI KHATUN D/O MD JAHANGIR UCO BANK(607066)
SubTotal 24624 24624
14 COLGONG BH-27-005-008-02342100/1489
(KURMA) 		0527005000NRG24031220230283522 03/12/2023 TARA 0527005WL049800 TARA 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747319 TARA DEVI UCO BANK(607066)
15 COLGONG BH-27-005-008-02342100/1596
(KURMA) 		0527005000NRG24031220230283525 03/12/2023 BIBI SAMSUN 0527005WL049800 BIBI SAMSUN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747315 BIBI SAMSUN UCO BANK(607066)
16 COLGONG BH-27-005-008-02342100/1879
(KURMA) 		0527005000NRG24031220230283527 03/12/2023 RITESH THAKUR 0527005WL049800 RITESH THAKUR 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747326 RITESH THAKUR UCO BANK(607066)
17 COLGONG BH-27-005-008-02342100/2107
(KURMA) 		0527005000NRG24031220230283528 03/12/2023 BIBI MANIRA 0527005WL049800 BIBI MANIRA 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747305 BIBI MANIRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 COLGONG BH-27-005-008-02342100/2492
(KURMA) 		0527005000NRG24031220230283530 03/12/2023 SAJMUN 0527005WL049800 SAJMUN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747309 SAJMUN UCO BANK(607066)
19 COLGONG BH-27-005-008-02342100/2506
(KURMA) 		0527005000NRG24031220230283533 03/12/2023 MD SIHARUL 0527005WL049800 MD SIHARUL 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747324 Md Siharul FINO PAYMENTS BANK LTD(608001)
20 COLGONG BH-27-005-008-02342100/2515
(KURMA) 		0527005000NRG24031220230283534 03/12/2023 GULSHAN 0527005WL049800 GULSHAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747325 GULSHAN UCO BANK(607066)
21 COLGONG BH-27-005-008-02342100/2519
(KURMA) 		0527005000NRG24031220230283535 03/12/2023 BIBI SHAJADI 0527005WL049800 BIBI SHAJADI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747328 BIBI SHAJADI BANK OF BARODA(606985)
22 COLGONG BH-27-005-008-02342100/2521
(KURMA) 		0527005000NRG24031220230283536 03/12/2023 JAIRUN 0527005WL049800 JAIRUN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747304 JAIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 COLGONG BH-27-005-008-02342100/2522
(KURMA) 		0527005000NRG24031220230283537 03/12/2023 BIBI JAHIRA 0527005WL049800 BIBI JAHIRA 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747312 Bibi Jahira AIRTEL PAYMENTS BANK LIMITED(990288)
24 COLGONG BH-27-005-008-02342100/2524
(KURMA) 		0527005000NRG24031220230283538 03/12/2023 SUDHAN 0527005WL049800 SUDHAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747321 SUDHAN UCO BANK(607066)
25 COLGONG BH-27-005-008-02342100/2525
(KURMA) 		0527005000NRG24031220230283539 03/12/2023 BIBI GULSHAN 0527005WL049800 BIBI GULSHAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747310 BIBI GULSHAN UCO BANK(607066)
26 COLGONG BH-27-005-008-02343800/1632
(KURMA) 		0527005000NRG24031220230283540 03/12/2023 BABITA DEVI 0527005WL049800 BABITA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747306 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 COLGONG BH-27-005-008-02343800/2027
(KURMA) 		0527005000NRG24031220230283541 03/12/2023 JAYMALA DEVI 0527005WL049800 JAYMALA DEVI 00462 UCBA0001648 228 228 Processed 14/12/2023 8616747327 JAYMALA DEVI UCO BANK(607066)
28 COLGONG BH-27-005-008-02343800/2028
(KURMA) 		0527005000NRG24031220230283542 03/12/2023 DULARI DEVI 0527005WL049800 DULARI DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747322 DULARI DEVI UCO BANK(607066)
29 COLGONG BH-27-005-008-02343800/2037
(KURMA) 		0527005000NRG24031220230283543 03/12/2023 SAVITA DEVI 0527005WL049800 SAVITA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747331 SAVITA DEVI UCO BANK(607066)
30 COLGONG BH-27-005-008-02343800/207
(KURMA) 		0527005000NRG24031220230283544 03/12/2023 VASKI PASWAN 0527005WL049800 VASKI PASWAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747300 BASUKI PASWAN UCO BANK(607066)
31 COLGONG BH-27-005-008-02343800/2129
(KURMA) 		0527005000NRG24031220230283545 03/12/2023 GOVIND KUMAR 0527005WL049800 GOVIND KUMAR 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747334 Govind Kumar FINO PAYMENTS BANK LTD(608001)
32 COLGONG BH-27-005-008-02343800/2153
(KURMA) 		0527005000NRG24031220230283546 03/12/2023 BIBI MAJRUM 0527005WL049800 BIBI MAJRUM 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747311 BIBI MAJRUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 COLGONG BH-27-005-008-02343800/2155
(KURMA) 		0527005000NRG24031220230283547 03/12/2023 BIBI JAIBUN NISHA 0527005WL049800 BIBI JAIBUN NISHA 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747316 BIBI JAIBUN NISHA UCO BANK(607066)
34 COLGONG BH-27-005-008-02343800/2169
(KURMA) 		0527005000NRG24031220230283549 03/12/2023 PUNAM DEVI 0527005WL049800 PUNAM DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747308 PUNAM DEVI UCO BANK(607066)
35 COLGONG BH-27-005-008-02343800/2333
(KURMA) 		0527005000NRG24031220230283550 03/12/2023 Kanchan devi 0527005WL049800 Kanchan devi 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747343 KANCHAN DEVI UCO BANK(607066)
36 COLGONG BH-27-005-008-02343800/2431
(KURMA) 		0527005000NRG24031220230283551 03/12/2023 PUNAM RANI 0527005WL049800 PUNAM RANI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747317 PUNAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 COLGONG BH-27-005-008-02343800/2454
(KURMA) 		0527005000NRG24031220230283553 03/12/2023 NEHA DEVI 0527005WL049800 NEHA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747320 NEHA DEVI UCO BANK(607066)
38 COLGONG BH-27-005-008-02343800/2543
(KURMA) 		0527005000NRG24031220230283554 03/12/2023 ASHOK CHOUBEY 0527005WL049800 ASHOK CHOUBEY 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747318 ASHOK CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 COLGONG BH-27-005-008-02343800/2783
(KURMA) 		0527005000NRG24031220230283555 03/12/2023 REKHA DEVI 0527005WL049800 REKHA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747314 REKHA DEVI UCO BANK(607066)
40 COLGONG BH-27-005-008-02343800/2785
(KURMA) 		0527005000NRG24031220230283556 03/12/2023 SULOCHANA DEVI 0527005WL049800 SULOCHANA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747337 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 COLGONG BH-27-005-008-02343800/2794
(KURMA) 		0527005000NRG24031220230283560 03/12/2023 BIBI AJMIRA 0527005WL049800 BIBI AJMIRA 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747303 BIBI AJMIRA UCO BANK(607066)
42 COLGONG BH-27-005-008-02343800/2797
(KURMA) 		0527005000NRG24031220230283562 03/12/2023 MUNNI 0527005WL049800 MUNNI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747301 MUNNI UCO BANK(607066)
43 COLGONG BH-27-005-008-02343800/2800
(KURMA) 		0527005000NRG24031220230283563 03/12/2023 TAMANNA KHATUN 0527005WL049800 TAMANNA KHATUN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747323 TAMANNA KHATUN UCO BANK(607066)
44 COLGONG BH-27-005-008-02343800/719
(KURMA) 		0527005000NRG24031220230283564 03/12/2023 VIJAY PASWAN 0527005WL049800 VIJAY PASWAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747346 VIJAY PASWAN UCO BANK(607066)
45 COLGONG BH-27-005-008-02343900/268
(KURMA) 		0527005000NRG24031220230283565 03/12/2023 CHAMULI DEVI 0527005WL049800 CHAMULI DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747307 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 COLGONG BH-27-005-008-02343900/608
(KURMA) 		0527005000NRG24031220230283566 03/12/2023 FULAN DEVI 0527005WL049800 FULAN DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747332 FULAN DEVI UCO BANK(607066)
47 COLGONG BH-27-005-008-02344100/1019
(KURMA) 		0527005000NRG24031220230283567 03/12/2023 uday kant yadav 0527005WL049800 uday kant yadav 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747330 PUNAM DEVI UCO BANK(607066)
48 COLGONG BH-27-005-008-02344100/2044
(KURMA) 		0527005000NRG24031220230283568 03/12/2023 NIRMALA DEVI 0527005WL049800 NIRMALA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747335 NIRMALA DEVI UCO BANK(607066)
49 COLGONG BH-27-005-008-02344100/2053
(KURMA) 		0527005000NRG24031220230283569 03/12/2023 RITA DEVI 0527005WL049800 RITA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747341 RITA DEVI UCO BANK(607066)
50 COLGONG BH-27-005-008-02344100/2370
(KURMA) 		0527005000NRG24031220230283570 03/12/2023 RANJNA DEVI 0527005WL049800 RANJNA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747313 RANJANA DEVI W/O TINKU PASWAN UCO BANK(607066)
51 COLGONG BH-27-005-008-02344100/2514
(KURMA) 		0527005000NRG24031220230283571 03/12/2023 PANCHU PASWAN 0527005WL049800 PANCHU PASWAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747333 MR PANCHU PASWAN STATE BANK OF INDIA(508548)
52 COLGONG BH-27-005-008-02344100/2678
(KURMA) 		0527005000NRG24031220230283572 03/12/2023 SUMAN CHOUDHARI 0527005WL049800 SUMAN CHOUDHARI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747342 Suman Choudhary FINO PAYMENTS BANK LTD(608001)
53 COLGONG BH-27-005-008-02344100/2703
(KURMA) 		0527005000NRG24031220230283574 03/12/2023 SIKANDER PASWAN 0527005WL049800 SIKANDER PASWAN 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747299 SIKANDAR PASWAN UCO BANK(607066)
54 COLGONG BH-27-005-008-02344100/469
(KURMA) 		0527005000NRG24031220230283575 03/12/2023 SUDAMA DEVI 0527005WL049800 SUDAMA DEVI 00462 UCBA0001648 2736 2736 Processed 14/12/2023 8616747302 SUDAMA DEVI UCO BANK(607066)
SubTotal 109668 109668
55 COLGONG BH-27-005-008-02344100/2699
(KURMA) 		0527005000NRG24031220230283573 03/12/2023 KIRAN DEVI 0527005WL049800 KIRAN DEVI 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616747292 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 147972 147972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_031223APB_FTO_705980 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 8208
2 COLGONG BH0527005_031223APB_FTO_705980 UCO Bank UCBA0001031 GOPALPUR 2736
3 COLGONG BH0527005_031223APB_FTO_705980 UCO Bank UCBA0001378 SANOKHARHAT 24624
4 COLGONG BH0527005_031223APB_FTO_705980 UCO Bank UCBA0001648 DHANAURA 109668
5 COLGONG BH0527005_031223APB_FTO_705980 India Post Payments Bank IPOS0000001 Bhagalpur 2736

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