Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:46 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_160923FTO_549192
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-27-005-012-02337100/105
(MAISHAMUNDA)
0527005000NRG23160920230513131 16/09/2023 Ram Chandra Das 0527005WL0114801 Ram Chandra Das 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613984 Ram Chandra Das ()
2 COLGONG BH-27-005-012-02337100/105
(MAISHAMUNDA)
0527005000NRG23160920230513132 16/09/2023 Ram Chandra Das 0527005WL0114801 Ram Chandra Das 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613985 Ram Chandra Das ()
3 COLGONG BH-27-005-012-02337100/105
(MAISHAMUNDA)
0527005000NRG23160920230513133 16/09/2023 Ram Chandra Das 0527005WL0114801 Ram Chandra Das 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613986 Ram Chandra Das ()
4 COLGONG BH-27-005-012-02337100/105
(MAISHAMUNDA)
0527005000NRG23160920230513134 16/09/2023 Ram Chandra Das 0527005WL0114801 Ram Chandra Das 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613988 Ram Chandra Das ()
5 COLGONG BH-27-005-012-02337100/105
(MAISHAMUNDA)
0527005000NRG23160920230513135 16/09/2023 Ram Chandra Das 0527005WL0114801 Ram Chandra Das 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613987 Ram Chandra Das ()
6 COLGONG BH-27-005-012-02337600/1212
(MAISHAMUNDA)
0527005000NRG23160920230513136 16/09/2023 RAVI DAS 0527005WL0114801 RAVI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613980 RAVI DAS ()
7 COLGONG BH-27-005-012-02337600/1212
(MAISHAMUNDA)
0527005000NRG23160920230513137 16/09/2023 RAVI DAS 0527005WL0114801 RAVI DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613983 RAVI DAS ()
8 COLGONG BH-27-005-012-02337600/1212
(MAISHAMUNDA)
0527005000NRG23160920230513138 16/09/2023 RAVI DAS 0527005WL0114801 RAVI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613981 RAVI DAS ()
9 COLGONG BH-27-005-012-02337600/1212
(MAISHAMUNDA)
0527005000NRG23160920230513139 16/09/2023 RAVI DAS 0527005WL0114801 RAVI DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613982 RAVI DAS ()
10 COLGONG BH-27-005-012-02337600/1328
(MAISHAMUNDA)
0527005000NRG23160920230513140 16/09/2023 RAJNI DEVI 0527005WL0114801 RAJNI DEVI 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613978 RAJNI DEVI ()
11 COLGONG BH-27-005-012-02337600/1328
(MAISHAMUNDA)
0527005000NRG23160920230513141 16/09/2023 RAJNI DEVI 0527005WL0114801 RAJNI DEVI 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613976 RAJNI DEVI ()
12 COLGONG BH-27-005-012-02337600/1328
(MAISHAMUNDA)
0527005000NRG23160920230513142 16/09/2023 RAJNI DEVI 0527005WL0114801 RAJNI DEVI 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613977 RAJNI DEVI ()
13 COLGONG BH-27-005-012-02337600/1328
(MAISHAMUNDA)
0527005000NRG23160920230513143 16/09/2023 RAJNI DEVI 0527005WL0114801 RAJNI DEVI 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613979 RAJNI DEVI ()
14 COLGONG BH-27-005-012-02337600/1348
(MAISHAMUNDA)
0527005000NRG23160920230513144 16/09/2023 RINKU DEVI 0527005WL0114801 RINKU DEVI 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613991 RINKU DEVI ()
15 COLGONG BH-27-005-012-02337600/1348
(MAISHAMUNDA)
0527005000NRG23160920230513145 16/09/2023 RINKU DEVI 0527005WL0114801 RINKU DEVI 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613989 RINKU DEVI ()
16 COLGONG BH-27-005-012-02337600/1348
(MAISHAMUNDA)
0527005000NRG23160920230513146 16/09/2023 RINKU DEVI 0527005WL0114801 RINKU DEVI 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613990 RINKU DEVI ()
17 COLGONG BH-27-005-012-02337600/1348
(MAISHAMUNDA)
0527005000NRG23160920230513147 16/09/2023 RINKU DEVI 0527005WL0114801 RINKU DEVI 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613992 RINKU DEVI ()
18 COLGONG BH-27-005-012-02337600/3141
(MAISHAMUNDA)
0527005000NRG23160920230513148 16/09/2023 BAJRANGI DAS 0527005WL0114801 BAJRANGI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613993 BAJRANGI DAS ()
19 COLGONG BH-27-005-012-02337600/3141
(MAISHAMUNDA)
0527005000NRG23160920230513149 16/09/2023 BAJRANGI DAS 0527005WL0114801 BAJRANGI DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613995 BAJRANGI DAS ()
20 COLGONG BH-27-005-012-02337600/3141
(MAISHAMUNDA)
0527005000NRG23160920230513150 16/09/2023 BAJRANGI DAS 0527005WL0114801 BAJRANGI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613994 BAJRANGI DAS ()
21 COLGONG BH-27-005-012-02337600/3141
(MAISHAMUNDA)
0527005000NRG23160920230513151 16/09/2023 BAJRANGI DAS 0527005WL0114801 BAJRANGI DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613996 BAJRANGI DAS ()
22 COLGONG BH-27-005-012-02337600/3477
(MAISHAMUNDA)
0527005000NRG23160920230513152 16/09/2023 KEVAL DAS 0527005WL0114801 KEVAL DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613998 KEVAL DAS ()
23 COLGONG BH-27-005-012-02337600/3477
(MAISHAMUNDA)
0527005000NRG23160920230513153 16/09/2023 KEVAL DAS 0527005WL0114801 KEVAL DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874614000 KEVAL DAS ()
24 COLGONG BH-27-005-012-02337600/3477
(MAISHAMUNDA)
0527005000NRG23160920230513154 16/09/2023 KEVAL DAS 0527005WL0114801 KEVAL DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874613999 KEVAL DAS ()
25 COLGONG BH-27-005-012-02337600/3477
(MAISHAMUNDA)
0527005000NRG23160920230513155 16/09/2023 KEVAL DAS 0527005WL0114801 KEVAL DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874613997 KEVAL DAS ()
26 COLGONG BH-27-005-012-02337600/3518
(MAISHAMUNDA)
0527005000NRG23160920230513156 16/09/2023 KAMLESHWARI DAS 0527005WL0114801 KAMLESHWARI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874614003 KAMLESHWARI DAS ()
27 COLGONG BH-27-005-012-02337600/3518
(MAISHAMUNDA)
0527005000NRG23160920230513157 16/09/2023 KAMLESHWARI DAS 0527005WL0114801 KAMLESHWARI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874614004 KAMLESHWARI DAS ()
28 COLGONG BH-27-005-012-02337600/3518
(MAISHAMUNDA)
0527005000NRG23160920230513158 16/09/2023 KAMLESHWARI DAS 0527005WL0114801 KAMLESHWARI DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874614006 KAMLESHWARI DAS ()
29 COLGONG BH-27-005-012-02337600/3518
(MAISHAMUNDA)
0527005000NRG23160920230513159 16/09/2023 KAMLESHWARI DAS 0527005WL0114801 KAMLESHWARI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874614001 KAMLESHWARI DAS ()
30 COLGONG BH-27-005-012-02337600/3518
(MAISHAMUNDA)
0527005000NRG23160920230513160 16/09/2023 KAMLESHWARI DAS 0527005WL0114801 KAMLESHWARI DAS 00703 AIRP0000001 2940 2940 Processed 26/09/2023 5874614002 KAMLESHWARI DAS ()
31 COLGONG BH-27-005-012-02337600/3518
(MAISHAMUNDA)
0527005000NRG23160920230513161 16/09/2023 KAMLESHWARI DAS 0527005WL0114801 KAMLESHWARI DAS 00703 AIRP0000001 210 210 Processed 26/09/2023 5874614005 KAMLESHWARI DAS ()
SubTotal 52920 52920
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_160923FTO_549192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 52920

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