Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003_270422FTO_28029
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-20-003-001-001/2086
(ARMO) 		3420003000NRG23270420220074811 27/04/2022 SUKURMUNI DEVI 3420003WL003655 SUKURMUNI DEVI 00048 BKID0004797 210 210 Processed 14/05/2022 1222225248 SUKURMUNIDEVI ()
2 BERMO JH-20-003-001-001/2524
(ARMO) 		3420003000NRG23270420220074814 27/04/2022 Manshi Devi 3420003WL003655 Manshi Devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222225251 ManshiDevi ()
3 BERMO JH-20-003-001-001/2574
(ARMO) 		3420003000NRG23270420220074815 27/04/2022 Bhavani Devi 3420003WL003655 Bhavani Devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222225250 BhavaniDevi ()
4 BERMO JH-20-003-001-001/2575
(ARMO) 		3420003000NRG23270420220074816 27/04/2022 Khushbu Devi 3420003WL003655 Khushbu Devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222225249 KhushbuDevi ()
5 BERMO JH-20-003-001-002/8341
(ARMO) 		3420003000NRG23270420220074836 27/04/2022 DEWANTI KUMARI 3420003WL003657 DEWANTI KUMARI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222225247 DEWANTIKUMARI ()
6 BERMO JH-20-003-001-003/2453
(ARMO) 		3420003000NRG23270420220074874 27/04/2022 MAMTA DEVI 3420003WL003659 MAMTA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222225264 MAMTADEVI ()
SubTotal 6510 6510
7 BERMO JH-20-003-001-001/2241
(ARMO) 		3420003000NRG23270420220074828 27/04/2022 GUNJARI DEVI 3420003WL003657 GUNJARI DEVI 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225257 GUNJARIDEVI ()
8 BERMO JH-20-003-001-001/2242
(ARMO) 		3420003000NRG23270420220074871 27/04/2022 BADKI DEVI 3420003WL003659 BADKI DEVI 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225260 BADKIDEVI ()
9 BERMO JH-20-003-001-001/2524
(ARMO) 		3420003000NRG23270420220074813 27/04/2022 Gyani Ganjhu 3420003WL003655 Gyani Ganjhu 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225259 GyaniGanjhu ()
10 BERMO JH-20-003-001-002/136
(ARMO) 		3420003000NRG23270420220074830 27/04/2022 Talo Devi 3420003WL003657 Talo Devi 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225252 TaloDevi ()
11 BERMO JH-20-003-001-002/142
(ARMO) 		3420003000NRG23270420220074777 27/04/2022 Raso Devi 3420003WL003654 Raso Devi 00048 BKID0004811 210 210 Processed 14/05/2022 1222225256 RasoDevi ()
12 BERMO JH-20-003-001-002/1981
(ARMO) 		3420003000NRG23270420220074833 27/04/2022 SURAJMUNI DEVI 3420003WL003657 SURAJMUNI DEVI 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225258 SURAJMUNIDEVI ()
13 BERMO JH-20-003-001-002/2443
(ARMO) 		3420003000NRG23270420220074781 27/04/2022 Virendra Soren 3420003WL003654 Virendra Soren 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225254 VirendraSoren ()
14 BERMO JH-20-003-001-002/2455
(ARMO) 		3420003000NRG23270420220074782 27/04/2022 Parvati Devi 3420003WL003654 Parvati Devi 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225255 ParvatiDevi ()
15 BERMO JH-20-003-001-002/2456
(ARMO) 		3420003000NRG23270420220074783 27/04/2022 SUMAN KUMARI 3420003WL003654 SUMAN KUMARI 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225261 SUMANKUMARI ()
16 BERMO JH-20-003-001-002/8865
(ARMO) 		3420003000NRG23270420220074837 27/04/2022 BAHAMUNI DEVI 3420003WL003657 BAHAMUNI DEVI 00048 BKID0004811 1260 1260 Processed 14/05/2022 1222225253 BAHAMUNIDEVI ()
SubTotal 11550 11550
17 BERMO JH-20-003-001-002/136
(ARMO) 		3420003000NRG23270420220074831 27/04/2022 MEHI LAL MURMU 3420003WL003657 MEHI LAL MURMU 00415 SBIN0000045 1260 1260 Processed 14/05/2022 1222225262 MR MEHI LAL MURMU ()
SubTotal 1260 1260
18 BERMO JH-20-003-001-001/1102
(ARMO) 		3420003000NRG23270420220074827 27/04/2022 RINKI KUMARI 3420003WL003657 RINKI KUMARI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222225263 MISS RINKI KUMARI ()
SubTotal 1260 1260
19 BERMO JH-20-003-001-001/2581
(ARMO) 		3420003000NRG23270420220074817 27/04/2022 Mr.SHYAM SUNDER YADAV 3420003WL003655 Mr.SHYAM SUNDER YADAV 00415 SBIN0005595 1260 1260 Processed 14/05/2022 1222225265 MR SHYAMSUNDER YADAV ()
SubTotal 1260 1260
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003_270422FTO_28029 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6510
2 BERMO JH3420003_270422FTO_28029 BANK OF INDIA BKID0004811 GOMIA 11550
3 BERMO JH3420003_270422FTO_28029 State Bank of India SBIN0000045 BOKARO THERMAL 1260
4 BERMO JH3420003_270422FTO_28029 State Bank of India SBIN0003230 TENUGHAT 1260
5 BERMO JH3420003_270422FTO_28029 State Bank of India SBIN0005595 GOMIA 1260

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