Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_040723APB_FTO_357486
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-27-005-027-02327700/1524
(SIYA) 		0527005000NRG24030720230166080 04/07/2023 NITESH DAS 0527005WL016934 NITESH DAS 00354 PUNB0176100 2280 2280 Processed 30/08/2023 4962931610 NITESH DAS PUNJAB NATIONAL BANK(508568)
2 COLGONG BH-27-005-027-02327700/1529
(SIYA) 		0527005000NRG24030720230166085 04/07/2023 LALITA DEVI 0527005WL016934 LALITA DEVI 00354 PUNB0176100 2280 2280 Processed 30/08/2023 4962931609 LALO KUMARI UCO BANK(607066)
3 COLGONG BH-27-005-027-02327700/2307
(SIYA) 		0527005000NRG24030720230166086 04/07/2023 Chameli Devi 0527005WL016934 Chameli Devi 00354 PUNB0176100 2280 2280 Processed 30/08/2023 4962931606 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 COLGONG BH-27-005-027-02327700/2313
(SIYA) 		0527005000NRG24030720230166087 04/07/2023 GITA DEVI 0527005WL016934 GITA DEVI 00354 PUNB0176100 2280 2280 Processed 30/08/2023 4962931607 GITA DEVI WO DIPAK KUMAR SAH PUNJAB NATIONAL BANK(508568)
5 COLGONG BH-27-005-027-02327800/1803
(SIYA) 		0527005000NRG24030720230166091 04/07/2023 RAJPATI MANDAL 0527005WL016934 RAJPATI MANDAL 00354 PUNB0176100 2280 2280 Processed 30/08/2023 4962931605 RAJPATI MANDAL UCO BANK(607066)
6 COLGONG BH-27-005-027-02327800/2132
(SIYA) 		0527005000NRG24030720230166097 04/07/2023 Gopal Mandal 0527005WL016934 Gopal Mandal 00354 PUNB0176100 2280 2280 Processed 30/08/2023 4962931608 GOPAL MANDAL UCO BANK(607066)
SubTotal 13680 13680
7 COLGONG BH-27-005-027-02327700/4256
(SIYA) 		0527005000NRG24030720230166088 04/07/2023 RAKESH KUMAR 0527005WL016934 RAKESH KUMAR 00415 SBIN0002929 2280 2280 Processed 30/08/2023 4962931611 RAKESH KUMAR UCO BANK(607066)
SubTotal 2280 2280
8 COLGONG BH-27-005-027-02327700/1528
(SIYA) 		0527005000NRG24030720230166084 04/07/2023 MAMTA DEVI 0527005WL016934 MAMTA DEVI 00415 SBIN0005726 2280 2280 Processed 30/08/2023 4962931612 MAMTA KUMARI UCO BANK(607066)
SubTotal 2280 2280
9 COLGONG BH-27-005-027-02341200/2362
(SIYA) 		0527005000NRG24030720230166098 04/07/2023 Surendra kr tanti 0527005WL016934 Surendra kr tanti 00462 UCBA0000723 2280 2280 Processed 30/08/2023 4962931596 SURENDRA KUMAR TANTI S/O JANARDAN TANTI UCO BANK(607066)
SubTotal 2280 2280
10 COLGONG BH-27-005-027-02327700/1525
(SIYA) 		0527005000NRG24030720230166081 04/07/2023 PUTUL DEVI 0527005WL016934 PUTUL DEVI 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931598 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
11 COLGONG BH-27-005-027-02327700/1526
(SIYA) 		0527005000NRG24030720230166082 04/07/2023 MANIYA DEVI 0527005WL016934 MANIYA DEVI 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931599 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-027-02327800/1778
(SIYA) 		0527005000NRG24030720230166089 04/07/2023 PUSPA DEVI 0527005WL016934 PUSPA DEVI 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931601 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 COLGONG BH-27-005-027-02327800/1794
(SIYA) 		0527005000NRG24030720230166090 04/07/2023 PARWATI DEVI 0527005WL016934 PARWATI DEVI 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931600 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 COLGONG BH-27-005-027-02327800/1855
(SIYA) 		0527005000NRG24030720230166093 04/07/2023 GUDIYA DEVI 0527005WL016934 GUDIYA DEVI 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931597 GUDIA DEVI UCO BANK(607066)
15 COLGONG BH-27-005-027-02327800/1857
(SIYA) 		0527005000NRG24030720230166094 04/07/2023 CHANDA KUMARI 0527005WL016934 CHANDA KUMARI 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931604 CHANDA KUMARI UCO BANK(607066)
16 COLGONG BH-27-005-027-02327800/1858
(SIYA) 		0527005000NRG24030720230166095 04/07/2023 MANTU KUMAR SAH 0527005WL016934 MANTU KUMAR SAH 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931602 MANTU KUMAR SAH SOBACHU SAH PUNJAB NATIONAL BANK(508568)
17 COLGONG BH-27-005-027-02327800/1861
(SIYA) 		0527005000NRG24030720230166096 04/07/2023 LURI MANDAL 0527005WL016934 LURI MANDAL 00462 UCBA0001379 2280 2280 Processed 30/08/2023 4962931603 LURI MANDAL UCO BANK(607066)
SubTotal 18240 18240
18 COLGONG BH-27-005-027-02327700/1527
(SIYA) 		0527005000NRG24030720230166083 04/07/2023 KUMOD DAS 0527005WL016934 KUMOD DAS 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962931594 KUMOD DAS UCO BANK(607066)
19 COLGONG BH-27-005-027-02327800/1844
(SIYA) 		0527005000NRG24030720230166092 04/07/2023 SANTOSH KR GUPTA 0527005WL016934 SANTOSH KR GUPTA 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962931593 SANTOSH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 COLGONG BH-27-005-027-02341200/71
(SIYA) 		0527005000NRG24030720230166099 04/07/2023 Ramchandr kumar 0527005WL016934 Ramchandr kumar 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962931595 RAMCHANDRA KUMAR UCO BANK(607066)
SubTotal 6840 6840
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_040723APB_FTO_357486 Punjab National Bank PUNB0176100 BAZITPUR 13680
2 COLGONG BH0527005_040723APB_FTO_357486 State Bank of India SBIN0002929 COLGONG 2280
3 COLGONG BH0527005_040723APB_FTO_357486 State Bank of India SBIN0005726 ADB GHOGHA 2280
4 COLGONG BH0527005_040723APB_FTO_357486 UCO Bank UCBA0000723 BARAHAT ISHIPUR 2280
5 COLGONG BH0527005_040723APB_FTO_357486 UCO Bank UCBA0001379 NANDLALPUR 18240
6 COLGONG BH0527005_040723APB_FTO_357486 India Post Payments Bank IPOS0000001 Bhagalpur 6840

Download In Excel