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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_080822APB_FTO_156751
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 BERMO JH-20-003-001-001/2172
(ARMO) 		3420003001NRG23Z080820220504987 08/08/2022 Tulsi Mistri 3420003001WL018641 Tulsi Mistri 00045 BARB0GUMIAX 162 162 Processed 26/08/2022 S40214950 TULSI MISTRI BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/2173
(ARMO) 		3420003001NRG23Z080820220504877 08/08/2022 Anita Devi 3420003001WL018638 Anita Devi 00045 BARB0GUMIAX 135 135 Processed 26/08/2022 S40214950 ANITA DEVI BANK OF BARODA(606985)
3 BERMO JH-20-003-001-002/421
(ARMO) 		3420003001NRG23Z070820220504012 08/08/2022 SHANTI DEVI 3420003001WL018601 SHANTI DEVI 00045 BARB0GUMIAX 162 162 Processed 26/08/2022 S40214950 SHANTI DEVI BANK OF BARODA(606985)
4 BERMO JH-20-003-001-002/443
(ARMO) 		3420003001NRG23Z070820220504014 08/08/2022 MRS SANGITA DEVI 3420003001WL018601 MRS SANGITA DEVI 00045 BARB0GUMIAX 162 162 Processed 26/08/2022 S40214950 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 621 621
5 BERMO JH-20-003-001-001/2082
(ARMO) 		3420003001NRG23Z080820220504984 08/08/2022 RAJESH SOREN 3420003001WL018641 RAJESH SOREN 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 RAJESH SOREN BANK OF INDIA(508505)
6 BERMO JH-20-003-001-001/2083
(ARMO) 		3420003001NRG23Z080820220504985 08/08/2022 SHIVNARAYAN KUMAR KISKU 3420003001WL018641 SHIVNARAYAN KUMAR KISKU 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 Mr. SHIV NARAYAN KISKU VANANCHAL GRAMIN BANK(607210)
7 BERMO JH-20-003-001-001/2084
(ARMO) 		3420003001NRG23Z080820220504986 08/08/2022 SARSWATI DEVI 3420003001WL018641 SARSWATI DEVI 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 SARWATI DEVI BANK OF INDIA(508505)
8 BERMO JH-20-003-001-001/2214
(ARMO) 		3420003001NRG23Z080820220504988 08/08/2022 SARITA DEVI 3420003001WL018641 SARITA DEVI 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 SARITA DEVI BANK OF BARODA(606985)
9 BERMO JH-20-003-001-001/2278
(ARMO) 		3420003001NRG23Z080820220505056 08/08/2022 PARWATI DEVI 3420003001WL018645 PARWATI DEVI 00048 BKID0004797 135 135 Processed 26/08/2022 S40214950 PARWATI DEVI BANK OF INDIA(508505)
10 BERMO JH-20-003-001-001/2303
(ARMO) 		3420003001NRG23Z080820220504878 08/08/2022 MANJHLI DEVI 3420003001WL018638 MANJHLI DEVI 00048 BKID0004797 135 135 Processed 26/08/2022 S40214950 MD.MANJHLI DEVI BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/341
(ARMO) 		3420003001NRG23Z080820220504998 08/08/2022 RAJESH HEMROM 3420003001WL018641 RAJESH HEMROM 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 RAJESH HEMBRAM ICICI BANK LTD(508534)
12 BERMO JH-20-003-001-002/173
(ARMO) 		3420003001NRG23Z070820220504029 08/08/2022 SURESH BASKE 3420003001WL018602 SURESH BASKE 00048 BKID0004797 81 81 Processed 26/08/2022 S40214950 SURESH BASKE BANK OF INDIA(508505)
13 BERMO JH-20-003-001-002/299
(ARMO) 		3420003001NRG23Z070820220504043 08/08/2022 Pano Devi 3420003001WL018603 Pano Devi 00048 BKID0004797 81 81 Processed 26/08/2022 S40214950 PANO DEVI BANK OF INDIA(508505)
14 BERMO JH-20-003-001-003/1357
(ARMO) 		3420003001NRG23Z080820220505049 08/08/2022 Sahida Khatun 3420003001WL018644 Sahida Khatun 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 SAHIDA KHATUN BANK OF INDIA(508505)
15 BERMO JH-20-003-001-003/363
(ARMO) 		3420003001NRG23Z080820220505025 08/08/2022 Janki devi 3420003001WL018643 Janki devi 00048 BKID0004797 162 162 Processed 26/08/2022 S40214950 GOVIND RAM BANK OF INDIA(508505)
16 BERMO JH-20-003-001-003/65
(ARMO) 		3420003001NRG23Z080820220505102 08/08/2022 Bhuneshwar Singh 3420003001WL018648 Bhuneshwar Singh 00048 BKID0004797 135 135 Processed 26/08/2022 S40214950 Mr. BHUNESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1701 1701
17 BERMO JH-20-003-001-001/173
(ARMO) 		3420003001NRG23Z080820220504982 08/08/2022 Umesh Kumar Murmu 3420003001WL018641 Umesh Kumar Murmu 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 UMESH MURMU ICICI BANK LTD(508534)
18 BERMO JH-20-003-001-001/2076
(ARMO) 		3420003001NRG23Z080820220504983 08/08/2022 DHANMATI DEVI 3420003001WL018641 DHANMATI DEVI 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 DHANMATI DEVI BANK OF INDIA(508505)
19 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003001NRG23Z080820220505039 08/08/2022 MANJU DEVI 3420003001WL018644 MANJU DEVI 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 MANJU DEVI BANK OF INDIA(508505)
20 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003001NRG23Z080820220505040 08/08/2022 MANOJ GANJHU 3420003001WL018644 MANOJ GANJHU 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 MANOJ GANJHU BANK OF INDIA(508505)
21 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003001NRG23Z080820220505041 08/08/2022 KHEMNI DEVI 3420003001WL018644 KHEMNI DEVI 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 KHEMNI DEVI BANK OF INDIA(508505)
22 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003001NRG23Z080820220504876 08/08/2022 SARHULIYA DEVI 3420003001WL018638 SARHULIYA DEVI 00048 BKID0004811 135 135 Processed 26/08/2022 S40214950 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
23 BERMO JH-20-003-001-001/2310
(ARMO) 		3420003001NRG23Z080820220504879 08/08/2022 SUNITA DEVI 3420003001WL018638 SUNITA DEVI 00048 BKID0004811 135 135 Processed 26/08/2022 S40214950 SUNITA DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-001/2350
(ARMO) 		3420003001NRG23Z080820220504989 08/08/2022 Dhaneshwar Kumar Yadav 3420003001WL018641 Dhaneshwar Kumar Yadav 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 MR DHANESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
25 BERMO JH-20-003-001-001/2369
(ARMO) 		3420003001NRG23Z080820220504990 08/08/2022 BARKI DEVI 3420003001WL018641 BARKI DEVI 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 BARKI DEVI ICICI BANK LTD(508534)
26 BERMO JH-20-003-001-001/27
(ARMO) 		3420003001NRG23Z080820220504997 08/08/2022 KARAM CHAND GANJHU 3420003001WL018641 KARAM CHAND GANJHU 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 Mr. KARAMCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
27 BERMO JH-20-003-001-001/602
(ARMO) 		3420003001NRG23Z080820220505047 08/08/2022 JAGRNATH GANJHU 3420003001WL018644 JAGRNATH GANJHU 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 JAGARNATH GANJHU BANK OF INDIA(508505)
28 BERMO JH-20-003-001-002/243
(ARMO) 		3420003001NRG23Z070820220504031 08/08/2022 Ramprasad Baske 3420003001WL018602 Ramprasad Baske 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 RAMPRASAD BASKEY BANK OF INDIA(508505)
29 BERMO JH-20-003-001-002/436
(ARMO) 		3420003001NRG23Z070820220504013 08/08/2022 MOTILAL HANSDA 3420003001WL018601 MOTILAL HANSDA 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 MOTILAL HANSDA AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERMO JH-20-003-001-002/457
(ARMO) 		3420003001NRG23Z070820220504037 08/08/2022 RUPUMUNI DEVI 3420003001WL018602 RUPUMUNI DEVI 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 RUPU MUNI DEVI BANK OF INDIA(508505)
31 BERMO JH-20-003-001-002/458
(ARMO) 		3420003001NRG23Z070820220504038 08/08/2022 SANTOSH KUMAR MURMU 3420003001WL018602 SANTOSH KUMAR MURMU 00048 BKID0004811 81 81 Processed 26/08/2022 S40214950 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
32 BERMO JH-20-003-001-002/461
(ARMO) 		3420003001NRG23Z070820220504039 08/08/2022 SOHAN MURMU 3420003001WL018602 SOHAN MURMU 00048 BKID0004811 162 162 Processed 26/08/2022 S40214950 SOHAN MURMU BANK OF INDIA(508505)
SubTotal 2457 2457
33 BERMO JH-20-003-001-003/1
(ARMO) 		3420003001NRG23Z080820220505098 08/08/2022 Baijnath Ganjhu 3420003001WL018648 Baijnath Ganjhu 00168 ICIC0000538 135 135 Processed 26/08/2022 S40214950 BAIJNATH GANJHU ICICI BANK LTD(508534)
34 BERMO JH-20-003-001-003/122
(ARMO) 		3420003001NRG23Z080820220505099 08/08/2022 Churaman Singh 3420003001WL018648 Churaman Singh 00168 ICIC0000538 135 135 Processed 26/08/2022 S40214950 CHURAMAN SINGH ICICI BANK LTD(508534)
35 BERMO JH-20-003-001-003/123
(ARMO) 		3420003001NRG23Z080820220505100 08/08/2022 Santosh Singh 3420003001WL018648 Santosh Singh 00168 ICIC0000538 135 135 Processed 26/08/2022 S40214950 SANTOSH SINGH ICICI BANK LTD(508534)
36 BERMO JH-20-003-001-003/346
(ARMO) 		3420003001NRG23Z080820220505101 08/08/2022 Jagatlal Singh 3420003001WL018648 Jagatlal Singh 00168 ICIC0000538 135 135 Processed 26/08/2022 S40214950 JAGATLAL SINGH ICICI BANK LTD(508534)
SubTotal 540 540
37 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003001NRG23Z080820220505043 08/08/2022 CHANDERDEO GANJHU 3420003001WL018644 CHANDERDEO GANJHU 00415 SBIN0000045 162 162 Processed 26/08/2022 S40214950 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
38 BERMO JH-20-003-001-001/1141
(ARMO) 		3420003001NRG23Z080820220504981 08/08/2022 Devanti Devi 3420003001WL018641 Devanti Devi 00415 SBIN0001235 162 162 Processed 26/08/2022 S40214950 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
39 BERMO JH-20-003-001-001/545
(ARMO) 		3420003001NRG23Z080820220504999 08/08/2022 Ramji Yadav 3420003001WL018641 Ramji Yadav 00415 SBIN0001235 162 162 Processed 26/08/2022 S40214950 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
40 BERMO JH-20-003-001-001/594
(ARMO) 		3420003001NRG23Z080820220505001 08/08/2022 Manoj Yadav 3420003001WL018641 Manoj Yadav 00415 SBIN0001235 162 162 Processed 26/08/2022 S40214950 MANOJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
41 BERMO JH-20-003-001-001/2271
(ARMO) 		3420003001NRG23Z080820220505021 08/08/2022 SAWNA KISKU 3420003001WL018643 SAWNA KISKU 00415 SBIN0005595 54 54 Processed 26/08/2022 S40214950 MR SAWNA KISKU STATE BANK OF INDIA(508548)
SubTotal 54 54
42 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003001NRG23Z080820220505042 08/08/2022 SURENDAR GANJHU 3420003001WL018644 SURENDAR GANJHU 00415 SBIN0007072 162 162 Processed 26/08/2022 S40214950 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
43 BERMO JH-20-003-001-001/587
(ARMO) 		3420003001NRG23Z080820220505000 08/08/2022 MR DWARIKA PRASAD YADAV 3420003001WL018641 MR DWARIKA PRASAD YADAV 00415 SBIN0007072 162 162 Processed 26/08/2022 S40214950 DWARIKA PRASAD YADAV BANK OF BARODA(606985)
44 BERMO JH-20-003-001-001/679
(ARMO) 		3420003001NRG23Z080820220505002 08/08/2022 Deepak Kumar Yadav 3420003001WL018641 Deepak Kumar Yadav 00415 SBIN0007072 162 162 Processed 26/08/2022 S40214950 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_080822APB_FTO_156751 Bank of Baroda BARB0GUMIAX Gumia 621
2 BERMO JH3420003001_080822APB_FTO_156751 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1701
3 BERMO JH3420003001_080822APB_FTO_156751 BANK OF INDIA BKID0004811 GOMIA 2457
4 BERMO JH3420003001_080822APB_FTO_156751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 540
5 BERMO JH3420003001_080822APB_FTO_156751 State Bank of India SBIN0000045 BOKARO THERMAL 162
6 BERMO JH3420003001_080822APB_FTO_156751 State Bank of India SBIN0001235 PHUSRO BAZAR 486
7 BERMO JH3420003001_080822APB_FTO_156751 State Bank of India SBIN0005595 GOMIA 54
8 BERMO JH3420003001_080822APB_FTO_156751 State Bank of India SBIN0007072 KARGALI COLLIERY 486

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