Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:30:40 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_311023FTO_639615
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-27-005-009-02343500/1879
(DHANORA) 		0527005000NRG24301020230260835 31/10/2023 MALA DEVI 0527005WL042491 MALA DEVI 00415 SBIN0002929 2508 2508 Processed 04/11/2023 7017866953 MRS MALA DEVI ()
SubTotal 2508 2508
2 COLGONG BH-27-005-009-02343500/1455
(DHANORA) 		0527005000NRG24301020230260831 31/10/2023 MANJULAL DEVI 0527005WL042491 MANJULAL DEVI 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017866954 MANJULA DEVI ()
3 COLGONG BH-27-005-009-02343510/2568
(DHANORA) 		0527005000NRG24301020230260882 31/10/2023 SAURABH DAS 0527005WL042491 SAURABH DAS 00462 UCBA0001648 2508 2508 Processed 04/11/2023 7017866952 SAURABH DAS ()
SubTotal 5016 5016
4 COLGONG BH-27-005-009-02343510/2641
(DHANORA) 		0527005000NRG24301020230260886 31/10/2023 YASMIN KHATOON 0527005WL042491 YASMIN KHATOON 00691 IPOS0000001 2508 2508 Processed 04/11/2023 7017866951 YASMIN KHATOON ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_311023FTO_639615 State Bank of India SBIN0002929 COLGONG 2508
2 COLGONG BH0527005_311023FTO_639615 UCO Bank UCBA0001648 DHANAURA 5016
3 COLGONG BH0527005_311023FTO_639615 India Post Payments Bank IPOS0000001 Bhagalpur 2508

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