Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:10 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_250723FTO_444395
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-27-005-010-02341300/2686
(KAIRIA) 		0527005000NRG23240120230412384 25/07/2023 PRAKASH SINGH 0527005WL0101405 PRAKASH SINGH 00048 BKID0005812 210 210 Processed 19/09/2023 5742877270 PRAKASH SINGH ()
SubTotal 210 210
2 COLGONG BH-27-005-010-02342700/2972
(KAIRIA) 		0527005000NRG23240120230412386 25/07/2023 SHANKAR MUSAHAR 0527005WL0101405 SHANKAR MUSAHAR 00462 UCBA0001648 210 210 Processed 19/09/2023 5742877272 RUPESH KUMAR ()
SubTotal 210 210
3 COLGONG BH-27-005-010-02342400/3002
(KAIRIA) 		0527005000NRG23240120230412385 25/07/2023 CHONARI HARIJAN 0527005WL0101405 CHONARI HARIJAN 00688 FINO0001220 210 210 Processed 19/09/2023 5742877271 CHONARI HARIJAN ()
SubTotal 210 210
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_250723FTO_444395 Bank of India BKID0005812 KAHALGAON 210
2 COLGONG BH0527005_250723FTO_444395 UCO Bank UCBA0001648 DHANAURA 210
3 COLGONG BH0527005_250723FTO_444395 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 210

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