Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:09 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_010423APB_FTO_699
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-27-005-009-02343510/2639
(DHANORA) 		0527005000NRG23310320230490384 01/04/2023 MOHAMMAD AFROJ 0527005WL112711 MOHAMMAD AFROJ 00045 BARB0KAHALG 2730 2730 Processed 04/05/2023 1206524020 Mohammad Afroj BANK OF BARODA(606985)
SubTotal 2730 2730
2 COLGONG BH-27-005-009-02343500/1453
(DHANORA) 		0527005000NRG23310320230490365 01/04/2023 KALAWATI DEVI 0527005WL112711 KALAWATI DEVI 00415 SBIN0002929 2520 2520 Processed 04/05/2023 1206524019 KALAWATI DEVI UCO BANK(607066)
3 COLGONG BH-27-005-009-02343510/2642
(DHANORA) 		0527005000NRG23310320230490385 01/04/2023 GURIYA KHATUN 0527005WL112711 GURIYA KHATUN 00415 SBIN0002929 2730 2730 Processed 04/05/2023 1206524021 MISS GURIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5250 5250
4 COLGONG BH-27-005-009-02343520/3007
(DHANORA) 		0527005000NRG23310320230490392 01/04/2023 Chote lal Tanti 0527005WL112711 Chote lal Tanti 00415 SBIN0006949 2730 2730 Processed 04/05/2023 1206524022 CHOTALAL TANTI UCO BANK(607066)
SubTotal 2730 2730
5 COLGONG BH-27-005-009-02343510/2687
(DHANORA) 		0527005000NRG23310320230490388 01/04/2023 ANJANI DEVI 0527005WL112711 ANJANI DEVI 00462 UCBA0001194 2730 2730 Processed 04/05/2023 1206523991 ANJANI DEVI UCO BANK(607066)
SubTotal 2730 2730
6 COLGONG BH-27-005-009-02343500/1272
(DHANORA) 		0527005000NRG23310320230490359 01/04/2023 TARA DEVI 0527005WL112711 TARA DEVI 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206523992 TARA DEVI UCO BANK(607066)
7 COLGONG BH-27-005-009-02343500/133
(DHANORA) 		0527005000NRG23310320230490360 01/04/2023 MANJULA DEVI 0527005WL112711 MANJULA DEVI 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206523996 MANJULA DEVI UCO BANK(607066)
8 COLGONG BH-27-005-009-02343500/139
(DHANORA) 		0527005000NRG23310320230490361 01/04/2023 NAGESHWAR RAVIDAS 0527005WL112711 NAGESHWAR RAVIDAS 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206523993 NAGESHWAR RABIDAS UCO BANK(607066)
9 COLGONG BH-27-005-009-02343500/14047
(DHANORA) 		0527005000NRG23310320230490362 01/04/2023 BUDHO DEVI 0527005WL112711 BUDHO DEVI 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206523997 BUDHO DEVI UCO BANK(607066)
10 COLGONG BH-27-005-009-02343500/145
(DHANORA) 		0527005000NRG23310320230490363 01/04/2023 JYOTISH RAVIDAS 0527005WL112711 JYOTISH RAVIDAS 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206524005 JYOTISH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 COLGONG BH-27-005-009-02343500/145
(DHANORA) 		0527005000NRG23310320230490364 01/04/2023 Putul Devi 0527005WL112711 Putul Devi 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206524006 PUTUL DEVI UCO BANK(607066)
12 COLGONG BH-27-005-009-02343500/176
(DHANORA) 		0527005000NRG23310320230490366 01/04/2023 PANCHI DEVI 0527005WL112711 PANCHI DEVI 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206523999 GANGA THAKURA UCO BANK(607066)
13 COLGONG BH-27-005-009-02343500/196
(DHANORA) 		0527005000NRG23310320230490367 01/04/2023 FULKUMARI DEVI 0527005WL112711 FULKUMARI DEVI 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206524011 PHULAN DEVI UCO BANK(607066)
14 COLGONG BH-27-005-009-02343500/201
(DHANORA) 		0527005000NRG23310320230490368 01/04/2023 MANJU DEVI 0527005WL112711 MANJU DEVI 00462 UCBA0001648 2520 2520 Processed 04/05/2023 1206524016 MANJU DEVI UCO BANK(607066)
15 COLGONG BH-27-005-009-02343500/229
(DHANORA) 		0527005000NRG23310320230490369 01/04/2023 JAGJIWAN DAS 0527005WL112711 JAGJIWAN DAS 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524002 JAGAJIVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 COLGONG BH-27-005-009-02343500/229
(DHANORA) 		0527005000NRG23310320230490370 01/04/2023 JAGJIWAN DAS 0527005WL112711 JAGJIWAN DAS 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524003 JICHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 COLGONG BH-27-005-009-02343500/2309
(DHANORA) 		0527005000NRG23310320230490371 01/04/2023 SUMAN DEVI 0527005WL112711 SUMAN DEVI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524000 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 COLGONG BH-27-005-009-02343500/414
(DHANORA) 		0527005000NRG23310320230490374 01/04/2023 KANCHAN DEVI 0527005WL112711 KANCHAN DEVI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524001 KANCHAN DEVI UCO BANK(607066)
19 COLGONG BH-27-005-009-02343500/490
(DHANORA) 		0527005000NRG23310320230490375 01/04/2023 JANKI DEVI 0527005WL112711 JANKI DEVI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206523998 JANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 COLGONG BH-27-005-009-02343500/549
(DHANORA) 		0527005000NRG23310320230490376 01/04/2023 SARASWATI DEVI 0527005WL112711 SARASWATI DEVI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524015 SARSWATI DEVI UCO BANK(607066)
21 COLGONG BH-27-005-009-02343500/719
(DHANORA) 		0527005000NRG23310320230490377 01/04/2023 RAJENDRA MANDAL 0527005WL112711 RAJENDRA MANDAL 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524012 RAJENDAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 COLGONG BH-27-005-009-02343500/864
(DHANORA) 		0527005000NRG23310320230490378 01/04/2023 GOPAL MANDAL 0527005WL112711 GOPAL MANDAL 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524009 GOPAL MANDAL UCO BANK(607066)
23 COLGONG BH-27-005-009-02343510/1234
(DHANORA) 		0527005000NRG23310320230490379 01/04/2023 DILIP MANDAL 0527005WL112711 DILIP MANDAL 00462 UCBA0001648 2730 2730 Processed 05/05/2023 1206523994 Babita Devi FINO PAYMENTS BANK LTD(608001)
24 COLGONG BH-27-005-009-02343510/2496
(DHANORA) 		0527005000NRG23310320230490380 01/04/2023 SAUDAGAR MANDAL 0527005WL112711 SAUDAGAR MANDAL 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524013 SAUDAGAR MANDAL UCO BANK(607066)
25 COLGONG BH-27-005-009-02343510/2558
(DHANORA) 		0527005000NRG23310320230490381 01/04/2023 MANISHA KUMARI 0527005WL112711 MANISHA KUMARI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524014 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
26 COLGONG BH-27-005-009-02343510/2566
(DHANORA) 		0527005000NRG23310320230490382 01/04/2023 MD MINHAJ 0527005WL112711 MD MINHAJ 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524004 MD MINHAJ UCO BANK(607066)
27 COLGONG BH-27-005-009-02343510/2591
(DHANORA) 		0527005000NRG23310320230490383 01/04/2023 FULO DEVI 0527005WL112711 FULO DEVI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524008 PHULA DEVI UCO BANK(607066)
28 COLGONG BH-27-005-009-02343510/2685
(DHANORA) 		0527005000NRG23310320230490386 01/04/2023 URMILA DEVI 0527005WL112711 URMILA DEVI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206523995 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 COLGONG BH-27-005-009-02343510/2689
(DHANORA) 		0527005000NRG23310320230490390 01/04/2023 BRAJESH MANDAL 0527005WL112711 BRAJESH MANDAL 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524017 BRAJESH MANDAL UCO BANK(607066)
30 COLGONG BH-27-005-009-02343520/1813
(DHANORA) 		0527005000NRG23310320230490391 01/04/2023 ROBIN KUMAR 0527005WL112711 ROBIN KUMAR 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524010 ROBIN KUMAR UCO BANK(607066)
31 COLGONG BH-27-005-009-02343530/2025
(DHANORA) 		0527005000NRG23310320230490393 01/04/2023 REKHA KUMARI 0527005WL112711 REKHA KUMARI 00462 UCBA0001648 2730 2730 Processed 04/05/2023 1206524007 REKHA DEVI UCO BANK(607066)
SubTotal 69090 69090
32 COLGONG BH-27-005-009-02343510/2686
(DHANORA) 		0527005000NRG23310320230490387 01/04/2023 DOLI KUMARI 0527005WL112711 DOLI KUMARI 00462 UCBA0002280 2730 2730 Processed 04/05/2023 1206524018 DOLI KUMARI UCO BANK(607066)
SubTotal 2730 2730
33 COLGONG BH-27-005-009-02343500/3201
(DHANORA) 		0527005000NRG23310320230490372 01/04/2023 KUNTI DEVI 0527005WL112711 KUNTI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206523990 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
34 COLGONG BH-27-005-009-02343510/2688
(DHANORA) 		0527005000NRG23310320230490389 01/04/2023 MEENA DEVI 0527005WL112711 MEENA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206523989 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
35 COLGONG BH-27-005-009-02343500/39
(DHANORA) 		0527005000NRG23310320230490373 01/04/2023 SUNIL MANDAL 0527005WL112711 SUNIL MANDAL 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206524023 SUNIL MANDAL UCO BANK(607066)
SubTotal 2730 2730
Total 93450 93450

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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_699 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 2730
2 COLGONG BH0527005_010423APB_FTO_699 State Bank of India SBIN0002929 COLGONG 5250
3 COLGONG BH0527005_010423APB_FTO_699 State Bank of India SBIN0006949 C S T P P A 2730
4 COLGONG BH0527005_010423APB_FTO_699 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2730
5 COLGONG BH0527005_010423APB_FTO_699 UCO Bank UCBA0001648 DHANAURA 69090
6 COLGONG BH0527005_010423APB_FTO_699 UCO Bank UCBA0002280 GOGHA 2730
7 COLGONG BH0527005_010423APB_FTO_699 India Post Payments Bank IPOS0000001 Bhagalpur 5460
8 COLGONG BH0527005_010423APB_FTO_699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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