Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_171022APB_FTO_350827
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 CHANDRAPURA JH-20-003-031-002/103
(SIJUA) 		3420003031NRG23171020220738916 17/10/2022 Mukund Manjhi 3420003031WL030586 Mukund Manjhi 00048 BKID0004863 1260 1260 Processed 26/10/2022 5939139486 MUKUND MANJHI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-031-003/365
(SIJUA) 		3420003031NRG23171020220738905 17/10/2022 Rohan Ravidas 3420003031WL030585 Rohan Ravidas 00048 BKID0004863 1260 1260 Processed 26/10/2022 5939139487 ROHAN RAVIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_171022APB_FTO_350827 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520

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