Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:45 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_090523APB_FTO_126034
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-27-005-015-02338772/3302
(SALEMPUR SAINI) 		0527005000NRG24090520230042053 09/05/2023 SHIRIKANT BHAGAT 0527005WL005643 SHIRIKANT BHAGAT 00048 BKID0005812 1824 1824 Processed 17/05/2023 1632175829 SRIKANTA KUMAR BHAGAT BANK OF INDIA(508505)
SubTotal 1824 1824
2 COLGONG BH-27-005-015-02338772/3300
(SALEMPUR SAINI) 		0527005000NRG24090520230042051 09/05/2023 DURGA DEVI 0527005WL005641 DURGA DEVI 00177 IOBA0002380 1824 1824 Processed 17/05/2023 1632175827 DURGA DEVI INDIAN OVERSEAS BANK(508541)
3 COLGONG BH-27-005-015-02338772/3301
(SALEMPUR SAINI) 		0527005000NRG24090520230042052 09/05/2023 PINKI DEVI 0527005WL005642 PINKI DEVI 00177 IOBA0002380 1824 1824 Processed 17/05/2023 1632175826 PINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
4 COLGONG BH-27-005-015-02335200/3635
(SALEMPUR SAINI) 		0527005000NRG24090520230042049 09/05/2023 RUKHSANA KHATOON 0527005WL005639 RUKHSANA KHATOON 00415 SBIN0006084 1824 1824 Processed 17/05/2023 1632175828 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 COLGONG BH-27-005-015-02335200/1698
(SALEMPUR SAINI) 		0527005000NRG24090520230042054 09/05/2023 JABED ANSHARI 0527005WL005644 JABED ANSHARI 00462 UCBA0002286 1824 1824 Processed 17/05/2023 1632175825 JAVED ANSARI UCO BANK(607066)
SubTotal 1824 1824
6 COLGONG BH-27-005-015-02338730/1159
(SALEMPUR SAINI) 		0527005000NRG24090520230042050 09/05/2023 NILU VARMA 0527005WL005640 NILU VARMA 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1632175824 NILU KUMARI UCO BANK(607066)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_090523APB_FTO_126034 Bank of India BKID0005812 KAHALGAON 1824
2 COLGONG BH0527005_090523APB_FTO_126034 Indian Overseas Bank IOBA0002380 COLGONG 3648
3 COLGONG BH0527005_090523APB_FTO_126034 State Bank of India SBIN0006084 KHARIK BAZAR 1824
4 COLGONG BH0527005_090523APB_FTO_126034 UCO Bank UCBA0002286 NTPC CAMPUS 1824
5 COLGONG BH0527005_090523APB_FTO_126034 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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