Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:14:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_171222FTO_505224
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-20-003-031-003/51198
(SIJUA) 		3420003031NRG23171220220930366 17/12/2022 Dalva Devi 3420003031WL040848 Dalva Devi 00048 BKID0004863 1260 1260 Processed 23/12/2022 7365155959 Dalva Devi ()
2 CHANDRAPURA JH-20-003-031-003/51256
(SIJUA) 		3420003031NRG23171220220930367 17/12/2022 Bablu Kumar Manjhi 3420003031WL040848 Bablu Kumar Manjhi 00048 BKID0004863 1260 1260 Processed 23/12/2022 7365155960 Bablu Kumar Manjhi ()
3 CHANDRAPURA JH-20-003-031-003/51281
(SIJUA) 		3420003031NRG23171220220930378 17/12/2022 BIRENDRA KUMAR BHUIYA 3420003031WL040849 BIRENDRA KUMAR BHUIYA 00048 BKID0004863 420 420 Processed 23/12/2022 7365155956 BIRENDRA KUMAR BHUIYA ()
4 CHANDRAPURA JH-20-003-031-003/51282
(SIJUA) 		3420003031NRG23171220220930379 17/12/2022 deepak kuamr mohli 3420003031WL040849 deepak kuamr mohli 00048 BKID0004863 1260 1260 Processed 23/12/2022 7365155957 deepak kuamr mohli ()
5 CHANDRAPURA JH-20-003-031-003/743
(SIJUA) 		3420003031NRG23171220220930368 17/12/2022 Rohit Mahto 3420003031WL040848 Rohit Mahto 00048 BKID0004863 1260 1260 Processed 23/12/2022 7365155958 Rohit Mahto ()
SubTotal 5460 5460
6 CHANDRAPURA JH-20-003-031-003/51133
(SIJUA) 		3420003031NRG23171220220930365 17/12/2022 ROHNI DEVI 3420003031WL040848 ROHNI DEVI 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7365155961 MRS ROHNI DEVI ()
7 CHANDRAPURA JH-20-003-031-003/51278
(SIJUA) 		3420003031NRG23171220220930377 17/12/2022 SADANAND RABIDAS 3420003031WL040849 SADANAND RABIDAS 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7365155962 MR SADANAND RAVIDAS ()
SubTotal 2520 2520
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_171222FTO_505224 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5460
2 BERMO JH3420003031_171222FTO_505224 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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