Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_101122APB_FTO_416391
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 BERMO JH-20-003-001-002/148
(ARMO) 		3420003001NRG23Z101120220804015 10/11/2022 Rajesh Soren 3420003001WL034382 Rajesh Soren 00048 BKID0004811 108 108 Processed 11/11/2022 S74051759 Mr. RAJESH SOREN VANANCHAL GRAMIN BANK(607210)
2 BERMO JH-20-003-001-002/182
(ARMO) 		3420003001NRG23Z101120220804024 10/11/2022 Manoj Hembrom 3420003001WL034383 Manoj Hembrom 00048 BKID0004811 162 162 Processed 11/11/2022 S74051759 MANOJ HEMBROM BANK OF INDIA(508505)
3 BERMO JH-20-003-001-002/457
(ARMO) 		3420003001NRG23Z101120220803975 10/11/2022 RUPUMUNI DEVI 3420003001WL034379 RUPUMUNI DEVI 00048 BKID0004811 108 108 Processed 11/11/2022 S74051759 RUPU MUNI DEVI BANK OF INDIA(508505)
4 BERMO JH-20-003-001-002/461
(ARMO) 		3420003001NRG23Z101120220803976 10/11/2022 SOHAN MURMU 3420003001WL034379 SOHAN MURMU 00048 BKID0004811 108 108 Processed 11/11/2022 S74051759 SOHAN MURMU BANK OF INDIA(508505)
SubTotal 486 486
5 BERMO JH-20-003-001-002/174
(ARMO) 		3420003001NRG23Z101120220803974 10/11/2022 Sanu Murmu 3420003001WL034379 Sanu Murmu 00415 SBIN0005595 108 108 Processed 11/11/2022 S74051759 MR SANU MURMU STATE BANK OF INDIA(508548)
6 BERMO JH-20-003-001-002/340
(ARMO) 		3420003001NRG23Z101120220804026 10/11/2022 MR BABUCHAND HEMBRAM 3420003001WL034383 MR BABUCHAND HEMBRAM 00415 SBIN0005595 162 162 Processed 11/11/2022 S74051759 MR BABUCHAND HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_101122APB_FTO_416391 BANK OF INDIA BKID0004811 GOMIA 486
2 BERMO JH3420003001_101122APB_FTO_416391 State Bank of India SBIN0005595 GOMIA 270

Download In Excel