Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_010422APB_FTO_369
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) 		3420003031NRG22010420220774252 01/04/2022 Mukund Manjhi 3420003031WL074083 Mukund Manjhi 00048 BKID0004863 1188 1188 Processed 03/05/2022 0829070438 MUKUND MANJHI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-031-002/6
(SIJUA) 		3420003031NRG22010420220774256 01/04/2022 Sunil Kumar Hansda 3420003031WL074083 Sunil Kumar Hansda 00048 BKID0004863 198 198 Processed 04/05/2022 0829070439 Sunil Kumar Hansda PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
Total 1386 1386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_010422APB_FTO_369 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1386

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