Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_020822APB_FTO_139250
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-20-003-001-001/137
(ARMO) 		3420003001NRG23Z020820220485620 02/08/2022 Dipnath Yadav 3420003001WL017661 Dipnath Yadav 00045 BARB0GUMIAX 162 162 Processed 29/08/2022 S83175611 DIPNATH YADAV BANK OF INDIA(508505)
2 BERMO JH-20-003-001-001/2367
(ARMO) 		3420003001NRG23Z020820220485628 02/08/2022 GOBIND GANJHU 3420003001WL017661 GOBIND GANJHU 00045 BARB0GUMIAX 162 162 Processed 29/08/2022 S83175611 GOVINDA GANJHU ICICI BANK LTD(508534)
3 BERMO JH-20-003-001-001/666
(ARMO) 		3420003001NRG23Z020820220485809 02/08/2022 Poonam Kumari 3420003001WL017674 Poonam Kumari 00045 BARB0GUMIAX 162 162 Processed 29/08/2022 S83175611 POONAM KUMARI BANK OF BARODA(606985)
4 BERMO JH-20-003-001-002/421
(ARMO) 		3420003001NRG23Z010820220481120 02/08/2022 SHANTI DEVI 3420003001WL017493 SHANTI DEVI 00045 BARB0GUMIAX 162 162 Processed 29/08/2022 S83175611 SHANTI DEVI BANK OF BARODA(606985)
5 BERMO JH-20-003-001-002/443
(ARMO) 		3420003001NRG23Z010820220481121 02/08/2022 MRS SANGITA DEVI 3420003001WL017493 MRS SANGITA DEVI 00045 BARB0GUMIAX 162 162 Processed 29/08/2022 S83175611 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 BERMO JH-20-003-001-001/2082
(ARMO) 		3420003001NRG23Z020820220485621 02/08/2022 RAJESH SOREN 3420003001WL017661 RAJESH SOREN 00048 BKID0004797 135 135 Processed 29/08/2022 S83175611 RAJESH SOREN BANK OF INDIA(508505)
7 BERMO JH-20-003-001-001/2083
(ARMO) 		3420003001NRG23Z020820220485622 02/08/2022 SHIVNARAYAN KUMAR KISKU 3420003001WL017661 SHIVNARAYAN KUMAR KISKU 00048 BKID0004797 135 135 Processed 29/08/2022 S83175611 Mr. SHIV NARAYAN KISKU VANANCHAL GRAMIN BANK(607210)
8 BERMO JH-20-003-001-001/2084
(ARMO) 		3420003001NRG23Z020820220485623 02/08/2022 SARSWATI DEVI 3420003001WL017661 SARSWATI DEVI 00048 BKID0004797 135 135 Processed 29/08/2022 S83175611 SARWATI DEVI BANK OF INDIA(508505)
9 BERMO JH-20-003-001-001/2203
(ARMO) 		3420003001NRG23Z020820220485624 02/08/2022 JASWA DEVI 3420003001WL017661 JASWA DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 JASWA DEVI ICICI BANK LTD(508534)
10 BERMO JH-20-003-001-001/2214
(ARMO) 		3420003001NRG23Z020820220485683 02/08/2022 SARITA DEVI 3420003001WL017665 SARITA DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 SARITA DEVI BANK OF BARODA(606985)
11 BERMO JH-20-003-001-001/2278
(ARMO) 		3420003001NRG23Z020820220485625 02/08/2022 PARWATI DEVI 3420003001WL017661 PARWATI DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 PARWATI DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/2365
(ARMO) 		3420003001NRG23Z020820220485627 02/08/2022 MD. PANWA DEVI 3420003001WL017661 MD. PANWA DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 PANWA DEVI ICICI BANK LTD(508534)
13 BERMO JH-20-003-001-001/560
(ARMO) 		3420003001NRG23Z020820220485636 02/08/2022 Nageshwar Ganjhu 3420003001WL017661 Nageshwar Ganjhu 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 NAGESHWAR GANJHU BANK OF INDIA(508505)
14 BERMO JH-20-003-001-002/173
(ARMO) 		3420003001NRG23Z010820220481113 02/08/2022 SURESH BASKE 3420003001WL017493 SURESH BASKE 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 SURESH BASKE BANK OF INDIA(508505)
15 BERMO JH-20-003-001-002/194
(ARMO) 		3420003001NRG23Z020820220485810 02/08/2022 Brij Mohan Kisku 3420003001WL017674 Brij Mohan Kisku 00048 BKID0004797 81 81 Processed 29/08/2022 S83175611 BRIJ MOHAN KISKU BANK OF INDIA(508505)
16 BERMO JH-20-003-001-002/299
(ARMO) 		3420003001NRG23Z020820220485684 02/08/2022 Pano Devi 3420003001WL017665 Pano Devi 00048 BKID0004797 81 81 Processed 29/08/2022 S83175611 PANO DEVI BANK OF INDIA(508505)
17 BERMO JH-20-003-001-002/487
(ARMO) 		3420003001NRG23Z020820220485778 02/08/2022 NAMITA HEMBRAM 3420003001WL017671 NAMITA HEMBRAM 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 NAMITA HEMBRAM BANK OF INDIA(508505)
18 BERMO JH-20-003-001-003/120
(ARMO) 		3420003001NRG23Z020820220485711 02/08/2022 Mehrun Nisha 3420003001WL017666 Mehrun Nisha 00048 BKID0004797 135 135 Processed 29/08/2022 S83175611 MEHRUN NISHA ICICI BANK LTD(508534)
19 BERMO JH-20-003-001-003/1357
(ARMO) 		3420003001NRG23Z020820220485655 02/08/2022 Sahida Khatun 3420003001WL017663 Sahida Khatun 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 SAHIDA KHATUN BANK OF INDIA(508505)
20 BERMO JH-20-003-001-003/363
(ARMO) 		3420003001NRG23Z020820220485657 02/08/2022 Janki devi 3420003001WL017663 Janki devi 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 GOVIND RAM BANK OF INDIA(508505)
SubTotal 2160 2160
21 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003001NRG23Z020820220485701 02/08/2022 MANJU DEVI 3420003001WL017666 MANJU DEVI 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 MANJU DEVI BANK OF INDIA(508505)
22 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003001NRG23Z020820220485702 02/08/2022 MANOJ GANJHU 3420003001WL017666 MANOJ GANJHU 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 MANOJ GANJHU BANK OF INDIA(508505)
23 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003001NRG23Z020820220485703 02/08/2022 KHEMNI DEVI 3420003001WL017666 KHEMNI DEVI 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 KHEMNI DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-001/2310
(ARMO) 		3420003001NRG23Z020820220485626 02/08/2022 SUNITA DEVI 3420003001WL017661 SUNITA DEVI 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 SUNITA DEVI BANK OF INDIA(508505)
25 BERMO JH-20-003-001-001/2356
(ARMO) 		3420003001NRG23Z020820220485706 02/08/2022 SANJU DEVI 3420003001WL017666 SANJU DEVI 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 SANJU DEVI BANK OF BARODA(606985)
26 BERMO JH-20-003-001-001/27
(ARMO) 		3420003001NRG23Z020820220485634 02/08/2022 KARAM CHAND GANJHU 3420003001WL017661 KARAM CHAND GANJHU 00048 BKID0004811 135 135 Processed 29/08/2022 S83175611 Mr. KARAMCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
27 BERMO JH-20-003-001-001/598
(ARMO) 		3420003001NRG23Z020820220485637 02/08/2022 Binod bhogta 3420003001WL017661 Binod bhogta 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 BINOD BHOGTA BANK OF INDIA(508505)
28 BERMO JH-20-003-001-001/602
(ARMO) 		3420003001NRG23Z020820220485710 02/08/2022 JAGRNATH GANJHU 3420003001WL017666 JAGRNATH GANJHU 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 JAGARNATH GANJHU BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/666
(ARMO) 		3420003001NRG23Z020820220485808 02/08/2022 Koushal Yadav 3420003001WL017674 Koushal Yadav 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 Mr. KAUSHAL YADAV VANANCHAL GRAMIN BANK(607210)
30 BERMO JH-20-003-001-002/195
(ARMO) 		3420003001NRG23Z020820220485811 02/08/2022 Anita Devi 3420003001WL017674 Anita Devi 00048 BKID0004811 81 81 Processed 29/08/2022 S83175611 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BERMO JH-20-003-001-002/243
(ARMO) 		3420003001NRG23Z010820220481116 02/08/2022 Ramprasad Baske 3420003001WL017493 Ramprasad Baske 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 RAMPRASAD BASKEY BANK OF INDIA(508505)
32 BERMO JH-20-003-001-002/458
(ARMO) 		3420003001NRG23Z020820220485789 02/08/2022 SANTOSH KUMAR MURMU 3420003001WL017672 SANTOSH KUMAR MURMU 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
33 BERMO JH-20-003-001-002/480
(ARMO) 		3420003001NRG23Z010820220481122 02/08/2022 NANDNI DEVI 3420003001WL017493 NANDNI DEVI 00048 BKID0004811 162 162 Processed 29/08/2022 S83175611 MR GOVIND MARANDI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003001NRG23Z020820220485705 02/08/2022 CHANDERDEO GANJHU 3420003001WL017666 CHANDERDEO GANJHU 00415 SBIN0000045 162 162 Processed 29/08/2022 S83175611 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
35 BERMO JH-20-003-001-001/2271
(ARMO) 		3420003001NRG23Z020820220485653 02/08/2022 SAWNA KISKU 3420003001WL017663 SAWNA KISKU 00415 SBIN0005595 162 162 Processed 29/08/2022 S83175611 MR SAWNA KISKU STATE BANK OF INDIA(508548)
36 BERMO JH-20-003-001-002/334
(ARMO) 		3420003001NRG23Z020820220485788 02/08/2022 MS BABITA HEMBROM 3420003001WL017672 MS BABITA HEMBROM 00415 SBIN0005595 81 81 Processed 29/08/2022 S83175611 MS BABITA HEMBROM STATE BANK OF INDIA(508548)
SubTotal 243 243
37 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003001NRG23Z020820220485704 02/08/2022 SURENDAR GANJHU 3420003001WL017666 SURENDAR GANJHU 00415 SBIN0007072 162 162 Processed 29/08/2022 S83175611 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_020822APB_FTO_139250 Bank of Baroda BARB0GUMIAX Gumia 810
2 BERMO JH3420003001_020822APB_FTO_139250 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2160
3 BERMO JH3420003001_020822APB_FTO_139250 BANK OF INDIA BKID0004811 GOMIA 1998
4 BERMO JH3420003001_020822APB_FTO_139250 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 BERMO JH3420003001_020822APB_FTO_139250 State Bank of India SBIN0005595 GOMIA 243
6 BERMO JH3420003001_020822APB_FTO_139250 State Bank of India SBIN0007072 KARGALI COLLIERY 162

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