Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_310323APB_FTO_751816
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-20-003-027-002/8105
(KURUMBA) 		3420003027NRG23310320231319106 31/03/2023 SUNITA KUMARI 3420003027WL065340 SUNITA KUMARI 00048 BKID0004794 1260 1260 Processed 12/05/2023 1477877062 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-027-001/6004
(KURUMBA) 		3420003027NRG23310320231318906 31/03/2023 Kavita Devi 3420003027WL065328 Kavita Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877059 KAVITA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/1183
(KURUMBA) 		3420003027NRG23310320231318910 31/03/2023 GOUTAM KUMAR 3420003027WL065328 GOUTAM KUMAR 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877082 GOUTAM KUMAR BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-027-002/122
(KURUMBA) 		3420003027NRG23310320231318942 31/03/2023 Lalji Mahto 3420003027WL065329 Lalji Mahto 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877057 LALAJI MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-027-002/1433
(KURUMBA) 		3420003027NRG23310320231318944 31/03/2023 RAJENDRA KUMAR 3420003027WL065329 RAJENDRA KUMAR 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877054 RAJENDRA KUMAR BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-027-002/1440
(KURUMBA) 		3420003027NRG23310320231318862 31/03/2023 RITA DEVI 3420003027WL065327 RITA DEVI 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877066 RITA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-027-002/1447
(KURUMBA) 		3420003027NRG23310320231318945 31/03/2023 Suraj Kumar Yadav 3420003027WL065329 Suraj Kumar Yadav 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877055 SURAJ KUMAR YADAV IDBI BANK(607095)
8 CHANDRAPURA JH-20-003-027-002/1649
(KURUMBA) 		3420003027NRG23310320231318914 31/03/2023 Ahilya Devi 3420003027WL065328 Ahilya Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877073 AHILYA DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-027-002/3076
(KURUMBA) 		3420003027NRG23310320231318946 31/03/2023 Umesh Prasad 3420003027WL065329 Umesh Prasad 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877058 UMESH PRASAD BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-027-002/3145
(KURUMBA) 		3420003027NRG23310320231318947 31/03/2023 Banti kumar 3420003027WL065329 Banti kumar 00048 BKID0004855 1260 1260 Processed 13/05/2023 1477877075 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDRAPURA JH-20-003-027-002/376
(KURUMBA) 		3420003027NRG23310320231318915 31/03/2023 Ashwani Pandey 3420003027WL065328 Ashwani Pandey 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877049 ASHWANI PANDEY BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-003-027-002/39
(KURUMBA) 		3420003027NRG23310320231319104 31/03/2023 CHUNNU MAHTO 3420003027WL065340 CHUNNU MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877053 CHUNNU MAHTO S/O-JATAL MAHTO BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-003-027-002/394
(KURUMBA) 		3420003027NRG23310320231318916 31/03/2023 BHOTAN MAHTO 3420003027WL065328 BHOTAN MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877052 BHOTAN MAHTO BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-027-002/4006
(KURUMBA) 		3420003027NRG23310320231318949 31/03/2023 Dilip kumar 3420003027WL065329 Dilip kumar 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877074 DILIP KUMAR BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-003-027-002/411
(KURUMBA) 		3420003027NRG23310320231318865 31/03/2023 Indira Devi 3420003027WL065327 Indira Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877050 INDIRA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-027-002/491
(KURUMBA) 		3420003027NRG23310320231319105 31/03/2023 Sankar Mahto 3420003027WL065340 Sankar Mahto 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877064 SHANKAR MAHTO BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-003-027-002/742
(KURUMBA) 		3420003027NRG23310320231318950 31/03/2023 Saheb Mahto 3420003027WL065329 Saheb Mahto 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877048 SAHEB MAHTO BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-003-027-002/8126
(KURUMBA) 		3420003027NRG23310320231318866 31/03/2023 BALESHWAR MAHTO 3420003027WL065327 BALESHWAR MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877063 BALESHWAR MAHTO CANARA BANK(508532)
19 CHANDRAPURA JH-20-003-027-003/1020
(KURUMBA) 		3420003027NRG23310320231318867 31/03/2023 Rekha Devi 3420003027WL065327 Rekha Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877061 REKHA DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-003-027-003/1027
(KURUMBA) 		3420003027NRG23310320231318868 31/03/2023 Tara Devi 3420003027WL065327 Tara Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877051 TARA DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-003-027-003/5101
(KURUMBA) 		3420003027NRG23310320231318875 31/03/2023 MEHRUN NISHA 3420003027WL065327 MEHRUN NISHA 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877084 MEHRUN NISHA BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-009-027-002/7032
(KURUMBA) 		3420003027NRG23310320231318876 31/03/2023 Dhaneshwari devi 3420003027WL065327 Dhaneshwari devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477877056 DHANESHWARI DEVI (LTI) BANK OF INDIA(508505)
SubTotal 26460 26460
23 CHANDRAPURA JH-20-003-027-001/1036
(KURUMBA) 		3420003027NRG23310320231318853 31/03/2023 LAKHANI DEVI 3420003027WL065327 LAKHANI DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877070 LAKHANI DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-003-027-001/1057
(KURUMBA) 		3420003027NRG23310320231318901 31/03/2023 Deo Narayan Mahto 3420003027WL065328 Deo Narayan Mahto 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877071 DEBNARAYAN MAHTO BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-003-027-001/1102
(KURUMBA) 		3420003027NRG23310320231318854 31/03/2023 Sarita devi 3420003027WL065327 Sarita devi 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877081 SARITA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-003-027-001/127
(KURUMBA) 		3420003027NRG23310320231318902 31/03/2023 JITNI DEVI 3420003027WL065328 JITNI DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877083 JITNI DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-003-027-001/257
(KURUMBA) 		3420003027NRG23310320231318941 31/03/2023 SABITA DEVI 3420003027WL065329 SABITA DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877068 SABITA DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-003-027-001/291
(KURUMBA) 		3420003027NRG23310320231318855 31/03/2023 Amod Kumar Mahto 3420003027WL065327 Amod Kumar Mahto 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877086 AMOD MAHTO BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-003-027-001/4003
(KURUMBA) 		3420003027NRG23310320231318905 31/03/2023 Parwati devi 3420003027WL065328 Parwati devi 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877076 PARWATI DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-003-027-001/4010
(KURUMBA) 		3420003027NRG23310320231318856 31/03/2023 YAMUNA DEVI 3420003027WL065327 YAMUNA DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877060 YAMUNA KUMARI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-003-027-001/4028
(KURUMBA) 		3420003027NRG23310320231318857 31/03/2023 LAKSHMI DEVI PANDEY 3420003027WL065327 LAKSHMI DEVI PANDEY 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877080 LAKSHMI DEVI PANDEY BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-003-027-001/6029
(KURUMBA) 		3420003027NRG23310320231318907 31/03/2023 Jairam mahto 3420003027WL065328 Jairam mahto 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877087 JAIRAM MAHTO BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-003-027-001/6034
(KURUMBA) 		3420003027NRG23310320231318858 31/03/2023 Rima devi 3420003027WL065327 Rima devi 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877079 RIMA DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-003-027-002/1439
(KURUMBA) 		3420003027NRG23310320231318913 31/03/2023 DEV NARAYN MAHTO 3420003027WL065328 DEV NARAYN MAHTO 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877067 DEV NARAYN MAHTO BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-003-027-002/3092
(KURUMBA) 		3420003027NRG23310320231318864 31/03/2023 Rinku Devi 3420003027WL065327 Rinku Devi 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877078 RINKU DEVI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-003-027-002/3092
(KURUMBA) 		3420003027NRG23310320231318863 31/03/2023 Rinku Devi 3420003027WL065327 Rinku Devi 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877077 RINKU DEVI BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-003-027-003/1064
(KURUMBA) 		3420003027NRG23310320231318869 31/03/2023 RIZWAN ANSARI 3420003027WL065327 RIZWAN ANSARI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877069 RIZWAN ANSARI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-003-027-003/45
(KURUMBA) 		3420003027NRG23310320231318871 31/03/2023 Punam Devi 3420003027WL065327 Punam Devi 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877072 DILU MAHATO BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-003-027-003/5100
(KURUMBA) 		3420003027NRG23310320231318874 31/03/2023 CHINTA DEVI 3420003027WL065327 CHINTA DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477877085 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
40 CHANDRAPURA JH-20-003-027-002/1421
(KURUMBA) 		3420003027NRG23310320231318943 31/03/2023 RATAN KUMAR YADAV 3420003027WL065329 RATAN KUMAR YADAV 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477877065 RATAN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
41 CHANDRAPURA JH-20-003-027-002/8111
(KURUMBA) 		3420003027NRG23310320231319111 31/03/2023 GUDIYA DEVI 3420003027WL065340 GUDIYA DEVI 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477877043 GUDIYA DEVI CANARA BANK(508532)
42 CHANDRAPURA JH-20-003-027-003/5002
(KURUMBA) 		3420003027NRG23310320231318873 31/03/2023 Ajivan bibi 3420003027WL065327 Ajivan bibi 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477877047 AJIVAN BIBI CANARA BANK(508532)
43 CHANDRAPURA JH-20-003-027-003/5002
(KURUMBA) 		3420003027NRG23310320231318872 31/03/2023 Khalil ansari 3420003027WL065327 Khalil ansari 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477877046 KHALIL ANSARI BANK OF INDIA(508505)
SubTotal 3780 3780
44 CHANDRAPURA JH-20-003-027-002/1192
(KURUMBA) 		3420003027NRG23310320231318861 31/03/2023 Bindeshwar Mahto 3420003027WL065327 Bindeshwar Mahto 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477877040 BINDESHWAR MAHTO IDBI BANK(607095)
45 CHANDRAPURA JH-20-003-027-002/3146
(KURUMBA) 		3420003027NRG23310320231318948 31/03/2023 Mohan lal mahto 3420003027WL065329 Mohan lal mahto 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477877041 MOHAN LAL MAHTO ICICI BANK LTD(508534)
46 CHANDRAPURA JH-20-003-027-002/8106
(KURUMBA) 		3420003027NRG23310320231319107 31/03/2023 Shanti Devi 3420003027WL065340 Shanti Devi 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477877045 SHANTI DEVI BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-003-027-003/1070
(KURUMBA) 		3420003027NRG23310320231318951 31/03/2023 Sunita Kumari 3420003027WL065329 Sunita Kumari 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477877036 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
48 CHANDRAPURA JH-20-003-027-001/4001
(KURUMBA) 		3420003027NRG23310320231318904 31/03/2023 Priyanka devi 3420003027WL065328 Priyanka devi 00415 SBIN0005433 1260 1260 Processed 12/05/2023 1477877038 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
49 CHANDRAPURA JH-20-003-027-001/6074
(KURUMBA) 		3420003027NRG23310320231318859 31/03/2023 MAHENDRA PRASAD MAHTO 3420003027WL065327 MAHENDRA PRASAD MAHTO 00415 SBIN0005433 1260 1260 Processed 12/05/2023 1477877042 MR MAHENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
50 CHANDRAPURA JH-20-003-027-001/6110
(KURUMBA) 		3420003027NRG23310320231318909 31/03/2023 MALTI DEVI 3420003027WL065328 MALTI DEVI 00415 SBIN0005433 1260 1260 Processed 12/05/2023 1477877039 MRS MALTI DEVI STATE BANK OF INDIA(508548)
51 CHANDRAPURA JH-20-003-027-003/1590
(KURUMBA) 		3420003027NRG23310320231318870 31/03/2023 Gita devi 3420003027WL065327 Gita devi 00415 SBIN0005433 1260 1260 Rejected 12/05/2023 1477877044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CHANDRAPURA JH-20-009-027-001/4062
(KURUMBA) 		3420003027NRG23310320231318919 31/03/2023 Alochana devi 3420003027WL065328 Alochana devi 00415 SBIN0005433 1260 1260 Processed 12/05/2023 1477877037 MRS ALOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_310323APB_FTO_751816 BANK OF INDIA BKID0004794 TUPKADIH 1260
2 BERMO JH3420003027_310323APB_FTO_751816 BANK OF INDIA BKID0004855 CHANDRAPURA 26460
3 BERMO JH3420003027_310323APB_FTO_751816 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 21420
4 BERMO JH3420003027_310323APB_FTO_751816 BANK OF INDIA BKID0005869 Telo 1260
5 BERMO JH3420003027_310323APB_FTO_751816 Canara Bank CNRB0003512 CHANDRAPURA 3780
6 BERMO JH3420003027_310323APB_FTO_751816 State Bank of India SBIN0002925 CHANDRAPURA 5040
7 BERMO JH3420003027_310323APB_FTO_751816 State Bank of India SBIN0005433 DUGDA COAL WASHERY 6300

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