Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:36 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_011223APB_FTO_702955
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-27-005-011-02337800/4368
(OGREE) 		0527005000NRG24301120230280844 01/12/2023 NEHA KUMARI 0527005WL049108 NEHA KUMARI 00045 BARB0KAHALG 2736 2736 Processed 16/12/2023 8705950260 NEHA KUMARI D O NARA BANK OF BARODA(606985)
2 COLGONG BH-27-005-011-02345110/1777
(OGREE) 		0527005000NRG24301120230280855 01/12/2023 NISHA KUMARI 0527005WL049108 NISHA KUMARI 00045 BARB0KAHALG 2736 2736 Processed 16/12/2023 8705950273 ISHA KUMARI BANK OF BARODA(606985)
SubTotal 5472 5472
3 COLGONG BH-27-005-011-02345100/3764
(OGREE) 		0527005000NRG24301120230280847 01/12/2023 PRABHAT KUMAR 0527005WL049108 PRABHAT KUMAR 00415 SBIN0002929 2736 2736 Processed 16/12/2023 8705950270 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 COLGONG BH-27-005-011-02345100/3769
(OGREE) 		0527005000NRG24301120230280852 01/12/2023 FANTUSH KUMAR 0527005WL049108 FANTUSH KUMAR 00415 SBIN0002929 2736 2736 Processed 16/12/2023 8705950271 MR FANTUSH KUMAR STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-011-02345110/1780
(OGREE) 		0527005000NRG24301120230280857 01/12/2023 SARVATI DEVI 0527005WL049108 SARVATI DEVI 00415 SBIN0002929 2280 2280 Processed 16/12/2023 8705950269 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
6 COLGONG BH-27-005-011-02345110/1782
(OGREE) 		0527005000NRG24301120230280858 01/12/2023 SONU KUMAR 0527005WL049108 SONU KUMAR 00415 SBIN0002929 2280 2280 Processed 16/12/2023 8705950274 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 COLGONG BH-27-005-011-02345110/1785
(OGREE) 		0527005000NRG24301120230280860 01/12/2023 SUNITA DEVI 0527005WL049108 SUNITA DEVI 00415 SBIN0002929 2280 2280 Processed 16/12/2023 8705950275 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
8 COLGONG BH-27-005-011-02345100/3763
(OGREE) 		0527005000NRG24301120230280846 01/12/2023 MANAV KUMAR 0527005WL049108 MANAV KUMAR 00415 SBIN0005726 2736 2736 Processed 16/12/2023 8705950272 MANAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 COLGONG BH-27-005-011-02337800/3792
(OGREE) 		0527005000NRG24301120230280843 01/12/2023 BIVASH MANDAL 0527005WL049108 BIVASH MANDAL 00415 SBIN0006949 2736 2736 Processed 16/12/2023 8705950268 Bivash Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
10 COLGONG BH-27-005-011-02345110/1783
(OGREE) 		0527005000NRG24301120230280859 01/12/2023 NIDHI KUMARI 0527005WL049108 NIDHI KUMARI 00462 UCBA0001379 2280 2280 Processed 16/12/2023 8705950279 NIDHI KUMARI UCO BANK(607066)
SubTotal 2280 2280
11 COLGONG BH-27-005-011-02337800/1684
(OGREE) 		0527005000NRG24301120230280840 01/12/2023 RINKU DEVI 0527005WL049108 RINKU DEVI 00462 UCBA0001940 2736 2736 Processed 16/12/2023 8705950263 MR NARAYAN PANDIT STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-011-02337800/1684
(OGREE) 		0527005000NRG24301120230280841 01/12/2023 RINKU DEVI 0527005WL049108 RINKU DEVI 00462 UCBA0001940 2736 2736 Processed 16/12/2023 8705950262 RINKU DEVI UCO BANK(607066)
13 COLGONG BH-27-005-011-02337800/3564
(OGREE) 		0527005000NRG24301120230280842 01/12/2023 VIKASH KUMAR PANDIT 0527005WL049108 VIKASH KUMAR PANDIT 00462 UCBA0001940 2736 2736 Processed 16/12/2023 8705950261 Vikash Kumar Pandit FINO PAYMENTS BANK LTD(608001)
14 COLGONG BH-27-005-011-02345100/3766
(OGREE) 		0527005000NRG24301120230280849 01/12/2023 NIRAJ KUMAR 0527005WL049108 NIRAJ KUMAR 00462 UCBA0001940 2736 2736 Processed 16/12/2023 8705950278 NIRAJ KUMAR UCO BANK(607066)
15 COLGONG BH-27-005-011-02345100/3767
(OGREE) 		0527005000NRG24301120230280850 01/12/2023 SANTOSH KUMAR 0527005WL049108 SANTOSH KUMAR 00462 UCBA0001940 2736 2736 Processed 16/12/2023 8705950277 SANTOSH KUMAR UCO BANK(607066)
16 COLGONG BH-27-005-011-02345100/3768
(OGREE) 		0527005000NRG24301120230280851 01/12/2023 SUDHANSHU KUMAR 0527005WL049108 SUDHANSHU KUMAR 00462 UCBA0001940 2736 2736 Processed 16/12/2023 8705950276 SUDHANSHU KUMAR UCO BANK(607066)
SubTotal 16416 16416
17 COLGONG BH-27-005-011-02345100/3765
(OGREE) 		0527005000NRG24301120230280848 01/12/2023 PRINCE KUMAR 0527005WL049108 PRINCE KUMAR 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8705950280 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 COLGONG BH-27-005-011-02345110/1778
(OGREE) 		0527005000NRG24301120230280856 01/12/2023 AJAY KUMAR 0527005WL049108 AJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 16/12/2023 8705950281 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
19 COLGONG BH-27-005-011-02345100/1697
(OGREE) 		0527005000NRG24301120230280845 01/12/2023 KUMARI KAJAL 0527005WL049108 KUMARI KAJAL 00703 AIRP0000001 2736 2736 Processed 16/12/2023 8705950258 KUMARI KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 COLGONG BH-27-005-011-02345100/3772
(OGREE) 		0527005000NRG24301120230280853 01/12/2023 MAUSAM KUMARI 0527005WL049108 MAUSAM KUMARI 00703 AIRP0000001 2736 2736 Processed 16/12/2023 8705950259 Mrs. MAUSAM KUMARI INDIAN BANK(607105)
21 COLGONG BH-27-005-011-02345110/1776
(OGREE) 		0527005000NRG24301120230280854 01/12/2023 JHUMA DEVI 0527005WL049108 JHUMA DEVI 00703 AIRP0000001 2736 2736 Processed 16/12/2023 8705950267 JHUMA DEVI W/O-VIJAY MANDAL BANK OF INDIA(508505)
22 COLGONG BH-27-005-011-02345110/1944
(OGREE) 		0527005000NRG24301120230280861 01/12/2023 SANGITA KUMARI 0527005WL049108 SANGITA KUMARI 00703 AIRP0000001 2736 2736 Processed 16/12/2023 8705950266 SANGITA KUMARI CANARA BANK(508532)
23 COLGONG BH-27-005-011-02345110/1945
(OGREE) 		0527005000NRG24301120230280862 01/12/2023 USHA DEVI 0527005WL049108 USHA DEVI 00703 AIRP0000001 2736 2736 Processed 16/12/2023 8705950264 USHA DEVI UCO BANK(607066)
24 COLGONG BH-27-005-011-02345110/1946
(OGREE) 		0527005000NRG24301120230280863 01/12/2023 KANCHAN DEVI 0527005WL049108 KANCHAN DEVI 00703 AIRP0000001 2736 2736 Processed 16/12/2023 8705950265 KANCHAN DEVI UCO BANK(607066)
SubTotal 16416 16416
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_011223APB_FTO_702955 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 5472
2 COLGONG BH0527005_011223APB_FTO_702955 State Bank of India SBIN0002929 COLGONG 12312
3 COLGONG BH0527005_011223APB_FTO_702955 State Bank of India SBIN0005726 ADB GHOGHA 2736
4 COLGONG BH0527005_011223APB_FTO_702955 State Bank of India SBIN0006949 C S T P P A 2736
5 COLGONG BH0527005_011223APB_FTO_702955 UCO Bank UCBA0001379 NANDLALPUR 2280
6 COLGONG BH0527005_011223APB_FTO_702955 UCO Bank UCBA0001940 KAHALGAON 16416
7 COLGONG BH0527005_011223APB_FTO_702955 India Post Payments Bank IPOS0000001 Bhagalpur 5016
8 COLGONG BH0527005_011223APB_FTO_702955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16416

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