Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003033_071222FTO_476627
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-20-003-032-002/538
(TARMI) 		3420003033NRG23071220220890759 07/12/2022 Pratima Devi 3420003033WL038683 Pratima Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364841843 Pratima Devi ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-033-001/382
(TURIO) 		3420003033NRG23071220220890761 07/12/2022 Jiriya Devi 3420003033WL038683 Jiriya Devi 00176 IDIB000C545 1260 1260 Processed 23/12/2022 7364841844 Jiriya Devi ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-003-033-001/101
(TURIO) 		3420003033NRG23071220220890760 07/12/2022 BHARATI DEVI 3420003033WL038683 BHARATI DEVI 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7364841845 MRS BHARATI DEVI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003033_071222FTO_476627 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003033_071222FTO_476627 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
3 BERMO JH3420003033_071222FTO_476627 State Bank of India SBIN0002925 CHANDRAPURA 1260

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