Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:03 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_190623APB_FTO_285461
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-27-005-009-02343520/2092
(DHANORA) 		0527005000NRG24170620230129567 19/06/2023 SANJAY MANDAL 0527005WL013863 SANJAY MANDAL 00415 SBIN0002929 2736 2736 Processed 27/06/2023 2813974570 SANJAY MANDAL UCO BANK(607066)
SubTotal 2736 2736
2 COLGONG BH-27-005-009-02343500/3832
(DHANORA) 		0527005000NRG24170620230129563 19/06/2023 SUNITA DEVI 0527005WL013863 SUNITA DEVI 00415 SBIN0005726 2736 2736 Processed 27/06/2023 2813974568 SUNITA DEVI UCO BANK(607066)
SubTotal 2736 2736
3 COLGONG BH-27-005-009-02343500/2476
(DHANORA) 		0527005000NRG24170620230129562 19/06/2023 PHUL DEVI 0527005WL013863 PHUL DEVI 00462 UCBA0001648 2736 2736 Processed 27/06/2023 2813974572 FUL KUMARI UCO BANK(607066)
4 COLGONG BH-27-005-009-02343500/620
(DHANORA) 		0527005000NRG24170620230129565 19/06/2023 KALPANA DEVI 0527005WL013863 KALPANA DEVI 00462 UCBA0001648 2736 2736 Processed 27/06/2023 2813974571 KALPANA DEVI UCO BANK(607066)
5 COLGONG BH-27-005-009-02343500/640
(DHANORA) 		0527005000NRG24170620230129566 19/06/2023 JAIPRAKASH RAVIDAS 0527005WL013863 JAIPRAKASH RAVIDAS 00462 UCBA0001648 2736 2736 Processed 27/06/2023 2813974567 MANJALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
6 COLGONG BH-27-005-009-02343500/3931
(DHANORA) 		0527005000NRG24170620230129564 19/06/2023 BITTU KUMAR 0527005WL013863 BITTU KUMAR 00703 AIRP0000001 2736 2736 Processed 27/06/2023 2813974569 BITTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_190623APB_FTO_285461 State Bank of India SBIN0002929 COLGONG 2736
2 COLGONG BH0527005_190623APB_FTO_285461 State Bank of India SBIN0005726 ADB GHOGHA 2736
3 COLGONG BH0527005_190623APB_FTO_285461 UCO Bank UCBA0001648 DHANAURA 8208
4 COLGONG BH0527005_190623APB_FTO_285461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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