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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:47 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_270423APB_FTO_77711
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-27-005-007-02344610/3619
(BHOLSAR) 		0527005000NRG24270420230018742 27/04/2023 SUBHASH CHANDRA SINGH 0527005WL002664 SUBHASH CHANDRA SINGH 00415 SBIN0006949 1824 1824 Processed 11/05/2023 1440280289 SUBHASH CHANDRA SINGH UCO BANK(607066)
SubTotal 1824 1824
2 COLGONG BH-27-005-007-02344600/2088
(BHOLSAR) 		0527005000NRG24270420230018741 27/04/2023 KANCHAN KUMARI 0527005WL002663 KANCHAN KUMARI 00462 UCBA0001213 1824 1824 Processed 11/05/2023 1440280292 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 COLGONG BH-27-005-007-02344600/2205
(BHOLSAR) 		0527005000NRG24270420230018743 27/04/2023 MONI KUMARI 0527005WL002665 MONI KUMARI 00462 UCBA0001213 1824 1824 Processed 11/05/2023 1440280290 MRS MONI KUMARI STATE BANK OF INDIA(508548)
4 COLGONG BH-27-005-007-02344600/24
(BHOLSAR) 		0527005000NRG24270420230018744 27/04/2023 RANI DEVI 0527005WL002666 RANI DEVI 00462 UCBA0001213 1824 1824 Processed 11/05/2023 1440280291 RANI DEVI UCO BANK(607066)
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_270423APB_FTO_77711 State Bank of India SBIN0006949 C S T P P A 1824
2 COLGONG BH0527005_270423APB_FTO_77711 UCO Bank UCBA0001213 EKCHARI 5472

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