Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003009_231222FTO_519737
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-20-003-009-001/4032
(CHANDRAPURA) 		3420003000NRG23221220220943310 23/12/2022 Md Mohshin Raza 3420003WL041619 Md Mohshin Raza 00032 UTIB0002070 1260 1260 Processed 28/12/2022 7471592883 Md Mohshin Raza ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-009-001/1049
(CHANDRAPURA) 		3420003000NRG23221220220943307 23/12/2022 MAYARANI SAHA 3420003WL041619 MAYARANI SAHA 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471592878 MAYARANI SAHA ()
3 CHANDRAPURA JH-20-003-009-001/899
(CHANDRAPURA) 		3420003000NRG23221220220943320 23/12/2022 Ruplata devi 3420003WL041620 Ruplata devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471592879 Ruplata devi ()
SubTotal 2520 2520
4 CHANDRAPURA JH-20-003-009-001/4003
(CHANDRAPURA) 		3420003000NRG23221220220943319 23/12/2022 Sarita devi 3420003WL041620 Sarita devi 00176 IDIB000C545 1260 1260 Processed 28/12/2022 7471592880 Sarita devi ()
5 CHANDRAPURA JH-20-003-009-001/4032
(CHANDRAPURA) 		3420003000NRG23221220220943311 23/12/2022 Nasreen Praveen 3420003WL041619 Nasreen Praveen 00176 IDIB000C545 1260 1260 Processed 28/12/2022 7471592881 Nasreen Praveen ()
SubTotal 2520 2520
6 CHANDRAPURA JH-20-003-009-001/4029
(CHANDRAPURA) 		3420003000NRG23221220220943308 23/12/2022 Laxmi devi 3420003WL041619 Laxmi devi 00415 SBIN0002925 1260 1260 Processed 28/12/2022 7471592882 MRS LAXMI DEVI ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003009_231222FTO_519737 AXIS BANK UTIB0002070 PHUSRO 1260
2 BERMO JH3420003009_231222FTO_519737 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
3 BERMO JH3420003009_231222FTO_519737 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 2520
4 BERMO JH3420003009_231222FTO_519737 State Bank of India SBIN0002925 CHANDRAPURA 1260

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