Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:31 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_091223APB_FTO_721852
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-27-005-023-02336300/1204
(SHYAMPUR) 		0527005000NRG24081220230286480 09/12/2023 SULOCHANA DEVI 0527005WL051115 SULOCHANA DEVI 00048 BKID0005812 1824 1824 Processed 01/02/2024 9909127498 SULOCHANA DEVI BANK OF INDIA(508505)
2 COLGONG BH-27-005-023-02336300/1206
(SHYAMPUR) 		0527005000NRG24081220230286471 09/12/2023 ARVIND KUMAR TANTI 0527005WL051107 ARVIND KUMAR TANTI 00048 BKID0005812 1824 1824 Processed 01/02/2024 9909127503 REKHA DEVI BANK OF INDIA(508505)
3 COLGONG BH-27-005-023-02338310/1702
(SHYAMPUR) 		0527005000NRG24081220230286490 09/12/2023 VIRENDRA MANDAL 0527005WL051125 VIRENDRA MANDAL 00048 BKID0005812 1824 1824 Processed 01/02/2024 9909127496 VIRENDRA MANDAL BANK OF INDIA(508505)
SubTotal 5472 5472
4 COLGONG BH-27-005-023-02336500/733
(SHYAMPUR) 		0527005000NRG24081220230286487 09/12/2023 jagnarayan mandal 0527005WL051122 jagnarayan mandal 00078 CNRB0004570 1824 1824 Processed 01/02/2024 9909127493 MR JAY NARAYAN MANDAL STATE BANK OF INDIA(508548)
5 COLGONG BH-27-005-023-02336600/2190
(SHYAMPUR) 		0527005000NRG24081220230286488 09/12/2023 UMA DEVI 0527005WL051123 UMA DEVI 00078 CNRB0004570 1824 1824 Processed 01/02/2024 9909127494 UMA DEVI CANARA BANK(508532)
SubTotal 3648 3648
6 COLGONG BH-27-005-023-02338310/1848
(SHYAMPUR) 		0527005000NRG24081220230286461 09/12/2023 SANJAY KUMAR JHA 0527005WL051098 SANJAY KUMAR JHA 00152 HDFC0000765 1824 1824 Processed 01/02/2024 9909127480 SANJAY JHA HDFC BANK LTD(607152)
SubTotal 1824 1824
7 COLGONG BH-27-005-023-02338310/1847
(SHYAMPUR) 		0527005000NRG24081220230286458 09/12/2023 RAJIV RANJAN JHA 0527005WL051095 RAJIV RANJAN JHA 00152 HDFC0004234 1824 1824 Processed 01/02/2024 9909127501 RAJIVRANJANJHA THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 1824 1824
8 COLGONG BH-27-005-023-02336300/1200
(SHYAMPUR) 		0527005000NRG24081220230286473 09/12/2023 USHA DEVI 0527005WL051108 USHA DEVI 00176 IDIB000N624 1824 1824 Processed 01/02/2024 9909127502 Mrs. USHA DEVI INDIAN BANK(607105)
9 COLGONG BH-27-005-023-02336400/7057
(SHYAMPUR) 		0527005000NRG24081220230286483 09/12/2023 Devashish Raghuvanshi 0527005WL051118 Devashish Raghuvanshi 00176 IDIB000N624 1824 1824 Processed 01/02/2024 9909127505 Mr. Devashish Raghuvanshi INDIAN BANK(607105)
10 COLGONG BH-27-005-023-02338310/1849
(SHYAMPUR) 		0527005000NRG24081220230286460 09/12/2023 ABHISHEK KUMAR 0527005WL051097 ABHISHEK KUMAR 00176 IDIB000N624 1824 1824 Processed 01/02/2024 9909127504 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 COLGONG BH-27-005-023-02336300/1208
(SHYAMPUR) 		0527005000NRG24081220230286478 09/12/2023 NISHA KUMARI 0527005WL051113 NISHA KUMARI 00415 SBIN0002929 1824 1824 Processed 01/02/2024 9909127497 MR NISHA KUMARI STATE BANK OF INDIA(508548)
12 COLGONG BH-27-005-023-02336300/1719
(SHYAMPUR) 		0527005000NRG24081220230286481 09/12/2023 MANJU KUMARI 0527005WL051116 MANJU KUMARI 00415 SBIN0002929 1824 1824 Processed 01/02/2024 9909127495 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
13 COLGONG BH-27-005-023-02336500/98
(SHYAMPUR) 		0527005000NRG24081220230286484 09/12/2023 pradeep kumar 0527005WL051119 pradeep kumar 00415 SBIN0002929 1824 1824 Processed 01/02/2024 9909127481 PRADEEP KUMAR STATE BANK OF INDIA(508548)
14 COLGONG BH-27-005-023-02338310/1449
(SHYAMPUR) 		0527005000NRG24081220230286462 09/12/2023 RANJO DEVI 0527005WL051099 RANJO DEVI 00415 SBIN0002929 1824 1824 Processed 01/02/2024 9909127500 MISS RANJU DEVI STATE BANK OF INDIA(508548)
15 COLGONG BH-27-005-023-02338310/1846
(SHYAMPUR) 		0527005000NRG24081220230286459 09/12/2023 AKSHAY KUMAR 0527005WL051096 AKSHAY KUMAR 00415 SBIN0002929 1824 1824 Processed 01/02/2024 9909127499 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
16 COLGONG BH-27-005-023-02338310/34
(SHYAMPUR) 		0527005000NRG24081220230286489 09/12/2023 chakradhar mandal 0527005WL051124 chakradhar mandal 00415 SBIN0002929 1824 1824 Processed 01/02/2024 9909127492 Mr. Chakradhar Mandal INDIAN BANK(607105)
SubTotal 10944 10944
17 COLGONG BH-27-005-023-02324600/549
(SHYAMPUR) 		0527005000NRG24081220230286482 09/12/2023 UMESH MANDAL 0527005WL051117 UMESH MANDAL 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127484 UMESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 COLGONG BH-27-005-023-02336300/1201
(SHYAMPUR) 		0527005000NRG24081220230286475 09/12/2023 SHAMBHU CHOUDHARY 0527005WL051110 SHAMBHU CHOUDHARY 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127486 Mr. SHAMBHU CHOUDHARY INDIAN BANK(607105)
19 COLGONG BH-27-005-023-02336300/1203
(SHYAMPUR) 		0527005000NRG24081220230286456 09/12/2023 RAKESH KUMAR SINGH 0527005WL051093 RAKESH KUMAR SINGH 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127488 RAKESH KUMAR SINGH UCO BANK(607066)
20 COLGONG BH-27-005-023-02336300/1205
(SHYAMPUR) 		0527005000NRG24081220230286464 09/12/2023 BHAVESH MISHRA 0527005WL051101 BHAVESH MISHRA 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127482 MR BHAWESH MISHRA STATE BANK OF INDIA(508548)
21 COLGONG BH-27-005-023-02336300/1207
(SHYAMPUR) 		0527005000NRG24081220230286477 09/12/2023 SATISH KUMAR 0527005WL051112 SATISH KUMAR 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127490 MR SATISH KUMAR STATE BANK OF INDIA(508548)
22 COLGONG BH-27-005-023-02336600/308
(SHYAMPUR) 		0527005000NRG24081220230286455 09/12/2023 Bishwajeet Roy 0527005WL051092 Bishwajeet Roy 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127489 BISHWAJEET ROY AXIS BANK(607153)
23 COLGONG BH-27-005-023-02338310/1726
(SHYAMPUR) 		0527005000NRG24081220230286485 09/12/2023 Dayanand MANDAL 0527005WL051120 Dayanand MANDAL 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127491 MR DAYANAND MANDAL STATE BANK OF INDIA(508548)
24 COLGONG BH-27-005-023-02338310/7306
(SHYAMPUR) 		0527005000NRG24081220230286486 09/12/2023 ANJANI KUMAR 0527005WL051121 ANJANI KUMAR 00415 SBIN0006949 1824 1824 Processed 01/02/2024 9909127483 ANJANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
25 COLGONG BH-27-005-023-02336300/1202
(SHYAMPUR) 		0527005000NRG24081220230286476 09/12/2023 SANJEEV KUMAR 0527005WL051111 SANJEEV KUMAR 00462 UCBA0002286 1824 1824 Processed 01/02/2024 9909127487 SANJEEV KUMAR UCO BANK(607066)
SubTotal 1824 1824
26 COLGONG BH-27-005-023-02336300/1210
(SHYAMPUR) 		0527005000NRG24081220230286479 09/12/2023 CHANDANI KUMARI 0527005WL051114 CHANDANI KUMARI 00688 FINO0001448 1824 1824 Processed 01/02/2024 9909127485 Chandani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
27 COLGONG BH-27-005-023-02324610/1519
(SHYAMPUR) 		0527005000NRG24081220230286454 09/12/2023 PRIYANKA KUMARI 0527005WL051091 PRIYANKA KUMARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909127479 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_091223APB_FTO_721852 Bank of India BKID0005812 KAHALGAON 5472
2 COLGONG BH0527005_091223APB_FTO_721852 Canara Bank CNRB0004570 Colgong 3648
3 COLGONG BH0527005_091223APB_FTO_721852 HDFC Bank HDFC0000765 BHAGALPUR - BIHAR 1824
4 COLGONG BH0527005_091223APB_FTO_721852 HDFC Bank HDFC0004234 HDFC BANK LTD, ASHIYANA NAGAR 1824
5 COLGONG BH0527005_091223APB_FTO_721852 Indian Bank IDIB000N624 NTPC TOWNSHIP K 5472
6 COLGONG BH0527005_091223APB_FTO_721852 State Bank of India SBIN0002929 COLGONG 10944
7 COLGONG BH0527005_091223APB_FTO_721852 State Bank of India SBIN0006949 C S T P P A 14592
8 COLGONG BH0527005_091223APB_FTO_721852 UCO Bank UCBA0002286 NTPC CAMPUS 1824
9 COLGONG BH0527005_091223APB_FTO_721852 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
10 COLGONG BH0527005_091223APB_FTO_721852 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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