Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_101022FTO_331496
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-20-003-027-002/1122
(KURUMBA) 		3420003000NRG23101020220723292 10/10/2022 Sobha devi 3420003WL029574 Sobha devi 00415 SBIN0002925 1260 1260 Processed 14/10/2022 5573730220 MRS SOBHA DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-027-002/1270
(KURUMBA) 		3420003000NRG23101020220723293 10/10/2022 Mr Binod Rajak 3420003WL029574 Mr Binod Rajak 00415 SBIN0005433 1260 1260 Processed 14/10/2022 5573730221 MR BINOD RAJAK ()
3 CHANDRAPURA JH-20-003-027-002/1655
(KURUMBA) 		3420003000NRG23101020220723294 10/10/2022 Dilip Kumar Mahto 3420003WL029574 Dilip Kumar Mahto 00415 SBIN0005433 1260 1260 Processed 14/10/2022 5573730222 MR DILIP KUMAR MAHTO ()
4 CHANDRAPURA JH-20-003-027-002/1655
(KURUMBA) 		3420003000NRG23101020220723295 10/10/2022 Priyanka Kumari 3420003WL029574 Priyanka Kumari 00415 SBIN0005433 1260 1260 Processed 14/10/2022 5573730224 MRS PRIYANKA KUMARI ()
5 CHANDRAPURA JH-20-003-027-002/609
(KURUMBA) 		3420003000NRG23101020220723296 10/10/2022 Kameshwar Rajak 3420003WL029574 Kameshwar Rajak 00415 SBIN0005433 1260 1260 Processed 14/10/2022 5573730225 MR KAMESHWAR RAJAK ()
6 CHANDRAPURA JH-20-003-027-002/609
(KURUMBA) 		3420003000NRG23101020220723297 10/10/2022 Sheela Devi 3420003WL029574 Sheela Devi 00415 SBIN0005433 1260 1260 Processed 14/10/2022 5573730223 MRS SHEELA DEVI ()
SubTotal 6300 6300
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_101022FTO_331496 State Bank of India SBIN0002925 CHANDRAPURA 1260
2 BERMO JH3420003014_101022FTO_331496 State Bank of India SBIN0005433 DUGDA COAL WASHERY 6300

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