Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:14 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_160923APB_FTO_548983
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-27-005-024-02331600/3808
(MATHURAPUR) 		0527005000NRG24160920230237509 16/09/2023 CHANDA DEVI 0527005WL031764 CHANDA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810755961 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
2 COLGONG BH-27-005-024-02333700/3089
(MATHURAPUR) 		0527005000NRG24160920230237510 16/09/2023 KAVITA DEVI 0527005WL031764 KAVITA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810755962 KAVITA BK SINHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_160923APB_FTO_548983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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