Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_190123APB_FTO_583008
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-20-003-010-001/131
(DUGDHA EAST) 		3420003010NRG23190120231030257 19/01/2023 SHANTI DEVI 3420003010WL046541 SHANTI DEVI 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072397 SHANTI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-010-001/1431
(DUGDHA EAST) 		3420003010NRG23190120231030258 19/01/2023 Savitri Devi 3420003010WL046541 Savitri Devi 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072399 MR RAMU KEWAT STATE BANK OF INDIA(508548)
3 CHANDRAPURA JH-20-003-010-001/1470
(DUGDHA EAST) 		3420003010NRG23190120231030259 19/01/2023 Hari Kewat 3420003010WL046541 Hari Kewat 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072398 HARI KEWAT IDBI BANK(607095)
4 CHANDRAPURA JH-20-003-010-001/1499
(DUGDHA EAST) 		3420003010NRG23190120231030332 19/01/2023 Bijali Devi 3420003010WL046547 Bijali Devi 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072394 BIJALI DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-010-001/1541
(DUGDHA EAST) 		3420003010NRG23190120231030242 19/01/2023 Rekha Devi 3420003010WL046540 Rekha Devi 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072396 REKHA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-010-001/706
(DUGDHA EAST) 		3420003010NRG23190120231030244 19/01/2023 Kamal Saw 3420003010WL046540 Kamal Saw 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072395 KAMAL SAW BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-010-001/706
(DUGDHA EAST) 		3420003010NRG23190120231030245 19/01/2023 Sulochana Devi 3420003010WL046540 Sulochana Devi 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072393 SULOCHANA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-010-001/7121
(DUGDHA EAST) 		3420003010NRG23190120231030246 19/01/2023 GUDIYA DEVI 3420003010WL046540 GUDIYA DEVI 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072392 GUDIYA DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-010-001/7183
(DUGDHA EAST) 		3420003010NRG23190120231030262 19/01/2023 Manoj Kewat 3420003010WL046541 Manoj Kewat 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072391 MANOJ KEWAT BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-010-001/7195
(DUGDHA EAST) 		3420003010NRG23190120231030264 19/01/2023 JIRIYA DEVI 3420003010WL046541 JIRIYA DEVI 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072400 JIRIYA DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-010-001/7495
(DUGDHA EAST) 		3420003010NRG23190120231030248 19/01/2023 Meena Devi 3420003010WL046540 Meena Devi 00048 BKID0004863 1260 1260 Processed 27/01/2023 8193072401 MEENA DEVI BANK OF INDIA(508505)
SubTotal 13860 13860
12 CHANDRAPURA JH-20-003-010-001/7471
(DUGDHA EAST) 		3420003010NRG23190120231030265 19/01/2023 Divya Kumari 3420003010WL046541 Divya Kumari 00415 SBIN0005433 1260 1260 Processed 27/01/2023 8193072390 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
13 CHANDRAPURA JH-20-003-010-001/990
(DUGDHA EAST) 		3420003010NRG23190120231030268 19/01/2023 Lila Devi 3420003010WL046541 Lila Devi 00415 SBIN0005433 1260 1260 Processed 27/01/2023 8193072389 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_190123APB_FTO_583008 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 13860
2 BERMO JH3420003010_190123APB_FTO_583008 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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