Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:21 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_130723FTO_412773
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-27-005-012-02337600/1420
(MAISHAMUNDA) 		0527005000NRG24110720230183348 13/07/2023 SAIYADA NAJ 0527005WL018721 SAIYADA NAJ 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5082647068 MISS SAIYADA NAJ ()
2 COLGONG BH-27-005-012-02337600/1888
(MAISHAMUNDA) 		0527005000NRG24110720230183361 13/07/2023 SHUNITA DEVI 0527005WL018721 SHUNITA DEVI 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5082647067 MRS SHUNITA DEVI ()
3 COLGONG BH-27-005-012-02337600/2007
(MAISHAMUNDA) 		0527005000NRG24110720230183379 13/07/2023 MD ISTYAK 0527005WL018721 MD ISTYAK 00415 SBIN0002929 1824 1824 Processed 02/09/2023 5082647066 MR MD ISHTIAQUE ()
SubTotal 5472 5472
4 COLGONG BH-27-005-012-02337600/1046
(MAISHAMUNDA) 		0527005000NRG24110720230183335 13/07/2023 NARAYAN SAH 0527005WL018721 NARAYAN SAH 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5082647074 MR NARAYAN SAH ()
5 COLGONG BH-27-005-012-02337600/1962
(MAISHAMUNDA) 		0527005000NRG24110720230183370 13/07/2023 ARJUN SAH 0527005WL018721 ARJUN SAH 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5082647070 MR ARJUN SAH ()
6 COLGONG BH-27-005-012-02337600/2004
(MAISHAMUNDA) 		0527005000NRG24110720230183378 13/07/2023 RUPAM DEVI 0527005WL018721 RUPAM DEVI 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5082647069 MRS RUPAM DEVI ()
7 COLGONG BH-27-005-012-02337600/570
(MAISHAMUNDA) 		0527005000NRG24110720230183385 13/07/2023 AKCHAY DEVI 0527005WL018721 AKCHAY DEVI 00415 SBIN0006949 1824 1824 Processed 02/09/2023 5082647073 MRS AKSHAY DEVI ()
SubTotal 7296 7296
8 COLGONG BH-27-005-012-02337600/1040
(MAISHAMUNDA) 		0527005000NRG24110720230183332 13/07/2023 RAMELA DEVI 0527005WL018721 RAMELA DEVI 00462 UCBA0001940 1824 1824 Processed 02/09/2023 5082647072 RAMILA DEVI ()
SubTotal 1824 1824
9 COLGONG BH-27-005-012-02337600/1911
(MAISHAMUNDA) 		0527005000NRG24110720230183366 13/07/2023 CHANDA DEVI 0527005WL018721 CHANDA DEVI 00462 UCBA0002286 1824 1824 Processed 02/09/2023 5082647071 CHANDA DEVI ()
SubTotal 1824 1824
10 COLGONG BH-27-005-012-02337600/1429
(MAISHAMUNDA) 		0527005000NRG24110720230183350 13/07/2023 THAKUR MANDAL 0527005WL018721 THAKUR MANDAL 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5082647065 THAKUR MANDAL ()
SubTotal 1824 1824
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_130723FTO_412773 State Bank of India SBIN0002929 COLGONG 5472
2 COLGONG BH0527005_130723FTO_412773 State Bank of India SBIN0006949 C S T P P A 7296
3 COLGONG BH0527005_130723FTO_412773 UCO Bank UCBA0001940 KAHALGAON 1824
4 COLGONG BH0527005_130723FTO_412773 UCO Bank UCBA0002286 NTPC CAMPUS 1824
5 COLGONG BH0527005_130723FTO_412773 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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