Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:26 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_020923FTO_516562
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-27-005-014-02340700/1730
(LAGMA) 		0527005000NRG24020920230230916 02/09/2023 SONAM DEVI 0527005WL0029068 SONAM DEVI 00048 BKID0005812 2736 2736 Processed 19/09/2023 5741962547 SONAM DEVI ()
SubTotal 2736 2736
2 COLGONG BH-27-005-013-02339800/1677
(BANSIPUR) 		0527005000NRG24020920230230913 02/09/2023 ANMOLE KUMAR 0527005WL0029066 ANMOLE KUMAR 00354 PUNB0097620 1824 1824 Processed 19/09/2023 5741962546 ANMOLE KUMAR ()
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_020923FTO_516562 Bank of India BKID0005812 KAHALGAON 2736
2 COLGONG BH0527005_020923FTO_516562 Punjab National Bank PUNB0097620 Lagmahat 1824

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