Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_270323FTO_733321
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-20-003-010-001/6073
(DUGDHA EAST) 		3420003010NRG23270320231272646 27/03/2023 NARAYAN SAW 3420003010WL062866 NARAYAN SAW 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347665 NARAYAN SAW ()
2 CHANDRAPURA JH-20-003-010-001/7723
(DUGDHA EAST) 		3420003010NRG23270320231272654 27/03/2023 Kishun Saw 3420003010WL062866 Kishun Saw 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347667 Kishun Saw ()
3 CHANDRAPURA JH-20-003-010-001/7942
(DUGDHA EAST) 		3420003010NRG23270320231272655 27/03/2023 Mitali Chatterjee 3420003010WL062866 Mitali Chatterjee 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347670 Mitali Chatterjee ()
4 CHANDRAPURA JH-20-003-010-001/8144
(DUGDHA EAST) 		3420003010NRG23270320231272656 27/03/2023 Prakash Kumar Saw 3420003010WL062866 Prakash Kumar Saw 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347666 Prakash Kumar Saw ()
SubTotal 5040 5040
5 CHANDRAPURA JH-20-003-010-001/7380
(DUGDHA EAST) 		3420003010NRG23270320231272651 27/03/2023 Punam Devi 3420003010WL062866 Punam Devi 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0311347668 MRS PUNAM DEVI ()
6 CHANDRAPURA JH-20-003-010-001/7641
(DUGDHA EAST) 		3420003010NRG23270320231272653 27/03/2023 Bebi Devi 3420003010WL062866 Bebi Devi 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0311347669 MRS BEBI DEVI ()
7 CHANDRAPURA JH-20-003-010-001/8216
(DUGDHA EAST) 		3420003010NRG23270320231272658 27/03/2023 Ramesh Kumar Sahu 3420003010WL062866 Ramesh Kumar Sahu 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0311347664 MR RAMESH KUMAR SAHU ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_270323FTO_733321 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
2 BERMO JH3420003010_270323FTO_733321 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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