Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_100123APB_FTO_561594
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-20-003-010-001/1677
(DUGDHA EAST) 		3420003010NRG23100120231003106 10/01/2023 Mukti Devi 3420003010WL045026 Mukti Devi 00048 BKID0004855 1260 1260 Processed 13/01/2023 7879845777 MRS MUKTI DEVI STATE BANK OF INDIA(508548)
2 CHANDRAPURA JH-20-003-010-001/7099
(DUGDHA EAST) 		3420003010NRG23100120231003116 10/01/2023 POKHRAJ SAW 3420003010WL045026 POKHRAJ SAW 00048 BKID0004855 1260 1260 Processed 13/01/2023 7879845778 MR POKHRAJ SAW STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 CHANDRAPURA JH-20-003-010-001/1311
(DUGDHA EAST) 		3420003010NRG23100120231003101 10/01/2023 Shanichar Saw 3420003010WL045026 Shanichar Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845781 SHANICHAR SAW BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-010-001/1312
(DUGDHA EAST) 		3420003010NRG23100120231003102 10/01/2023 Shiv Prasad Saw 3420003010WL045026 Shiv Prasad Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845785 SHIV PRASAD SAW BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-010-001/197
(DUGDHA EAST) 		3420003010NRG23100120231003107 10/01/2023 Dipak Kumar Guin 3420003010WL045026 Dipak Kumar Guin 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845779 DEEPAK KUMAR GUIN BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-010-001/307
(DUGDHA EAST) 		3420003010NRG23100120231003108 10/01/2023 ADHANU SAW 3420003010WL045026 ADHANU SAW 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845780 AGHNU SAW BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-010-001/592
(DUGDHA EAST) 		3420003010NRG23100120231003109 10/01/2023 Gita Devi 3420003010WL045026 Gita Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845783 GITA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-010-001/6226
(DUGDHA EAST) 		3420003010NRG23100120231003113 10/01/2023 Jhalu Devi 3420003010WL045026 Jhalu Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845786 JHALU DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-010-001/6261
(DUGDHA EAST) 		3420003010NRG23100120231003114 10/01/2023 Hublal Saw 3420003010WL045026 Hublal Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845782 HUBLAL SAW BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-010-001/7011
(DUGDHA EAST) 		3420003010NRG23100120231003115 10/01/2023 Parwati Devi 3420003010WL045026 Parwati Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845784 PARWATI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-010-001/7484
(DUGDHA EAST) 		3420003010NRG23100120231003119 10/01/2023 Punam Devi 3420003010WL045026 Punam Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7879845787 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 11340 11340
12 CHANDRAPURA JH-20-003-010-001/159
(DUGDHA EAST) 		3420003010NRG23100120231003103 10/01/2023 RAJKISHOR SAW 3420003010WL045026 RAJKISHOR SAW 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845770 MR RAJKISHOR SAW STATE BANK OF INDIA(508548)
13 CHANDRAPURA JH-20-003-010-001/167
(DUGDHA EAST) 		3420003010NRG23100120231003105 10/01/2023 Bhim shaw 3420003010WL045026 Bhim shaw 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845772 MR BHIM SAW STATE BANK OF INDIA(508548)
14 CHANDRAPURA JH-20-003-010-001/6094
(DUGDHA EAST) 		3420003010NRG23100120231003110 10/01/2023 GANESH SAW 3420003010WL045026 GANESH SAW 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845773 GANESH SAW BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-003-010-001/6175
(DUGDHA EAST) 		3420003010NRG23100120231003111 10/01/2023 Muneshwar Saw 3420003010WL045026 Muneshwar Saw 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845774 MR MUNESHWAR SAW STATE BANK OF INDIA(508548)
16 CHANDRAPURA JH-20-003-010-001/7238
(DUGDHA EAST) 		3420003010NRG23100120231003117 10/01/2023 ARUN KEWAT 3420003010WL045026 ARUN KEWAT 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845771 ARUN KEWAT BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-003-010-001/7383
(DUGDHA EAST) 		3420003010NRG23100120231003118 10/01/2023 LAKSHMI DEVI 3420003010WL045026 LAKSHMI DEVI 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845776 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 CHANDRAPURA JH-20-003-010-001/8107
(DUGDHA EAST) 		3420003010NRG23100120231003120 10/01/2023 Rajeev Kumar Kewat 3420003010WL045026 Rajeev Kumar Kewat 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7879845775 RAJEEV KUMAR KEWAT BANK OF INDIA(508505)
SubTotal 8820 8820
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_100123APB_FTO_561594 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 BERMO JH3420003010_100123APB_FTO_561594 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 11340
3 BERMO JH3420003010_100123APB_FTO_561594 State Bank of India SBIN0005433 DUGDA COAL WASHERY 8820

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