Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_281222APB_FTO_533874
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-20-003-010-001/457
(DUGDHA EAST) 		3420003010NRG23271220220959702 28/12/2022 Bhola Singh 3420003010WL042547 Bhola Singh 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564860574 MR BHOLA SINGH STATE BANK OF INDIA(508548)
2 CHANDRAPURA JH-20-003-010-001/6111
(DUGDHA EAST) 		3420003010NRG23271220220959705 28/12/2022 RUPA DEVI 3420003010WL042547 RUPA DEVI 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564860576 RUPA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-010-001/6245
(DUGDHA EAST) 		3420003010NRG23271220220959709 28/12/2022 LAXMI DEVI 3420003010WL042547 LAXMI DEVI 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564860573 LAXMI DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-010-001/626
(DUGDHA EAST) 		3420003010NRG23271220220959710 28/12/2022 Devi Saw 3420003010WL042547 Devi Saw 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564860577 DEVI SAW BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-010-001/7211
(DUGDHA EAST) 		3420003010NRG23271220220959714 28/12/2022 Laldev Kumhar 3420003010WL042547 Laldev Kumhar 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564860572 LALDEV KUMHAR BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-010-001/950
(DUGDHA EAST) 		3420003010NRG23271220220959723 28/12/2022 Holika Devi 3420003010WL042547 Holika Devi 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564860575 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 7560 7560
7 CHANDRAPURA JH-20-003-010-001/461
(DUGDHA EAST) 		3420003010NRG23271220220959703 28/12/2022 Golu Rajak 3420003010WL042547 Golu Rajak 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860568 MR GOLU RAJAK STATE BANK OF INDIA(508548)
8 CHANDRAPURA JH-20-003-010-001/6025
(DUGDHA EAST) 		3420003010NRG23271220220959704 28/12/2022 Lakhikant Kumhar 3420003010WL042547 Lakhikant Kumhar 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860578 MR LAKHIKANT KUMHAR STATE BANK OF INDIA(508548)
9 CHANDRAPURA JH-20-003-010-001/6112
(DUGDHA EAST) 		3420003010NRG23271220220959706 28/12/2022 SIWANI DEVI 3420003010WL042547 SIWANI DEVI 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860564 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
10 CHANDRAPURA JH-20-003-010-001/6113
(DUGDHA EAST) 		3420003010NRG23271220220959707 28/12/2022 Lalita Devi 3420003010WL042547 Lalita Devi 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860569 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 CHANDRAPURA JH-20-003-010-001/6126
(DUGDHA EAST) 		3420003010NRG23271220220959708 28/12/2022 PARO DEVI 3420003010WL042547 PARO DEVI 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860579 MR BHOLA SINGH STATE BANK OF INDIA(508548)
12 CHANDRAPURA JH-20-003-010-001/626
(DUGDHA EAST) 		3420003010NRG23271220220959711 28/12/2022 Bimali Devi 3420003010WL042547 Bimali Devi 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860563 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
13 CHANDRAPURA JH-20-003-010-001/7014
(DUGDHA EAST) 		3420003010NRG23271220220959712 28/12/2022 Mukesh Kumar 3420003010WL042547 Mukesh Kumar 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860571 Mr. Mukesh Kumar INDIAN BANK(607105)
14 CHANDRAPURA JH-20-003-010-001/7086
(DUGDHA EAST) 		3420003010NRG23271220220959713 28/12/2022 Ismita Kumari 3420003010WL042547 Ismita Kumari 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860570 MRS ISMITA KUMARI STATE BANK OF INDIA(508548)
15 CHANDRAPURA JH-20-003-010-001/7231
(DUGDHA EAST) 		3420003010NRG23271220220959715 28/12/2022 GOTAM RAJAK 3420003010WL042547 GOTAM RAJAK 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860567 MR GOUTAM RAJAK STATE BANK OF INDIA(508548)
16 CHANDRAPURA JH-20-003-010-001/7316
(DUGDHA EAST) 		3420003010NRG23271220220959718 28/12/2022 Vimali Devi 3420003010WL042547 Vimali Devi 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860565 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
17 CHANDRAPURA JH-20-003-010-001/950
(DUGDHA EAST) 		3420003010NRG23271220220959722 28/12/2022 Raj kumar pandit 3420003010WL042547 Raj kumar pandit 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860580 RAJKUMAR PANDIT BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-009-010-001/1611-A
(DUGDHA EAST) 		3420003010NRG23271220220959724 28/12/2022 Savitri Devi 3420003010WL042547 Savitri Devi 00415 SBIN0005433 1260 1260 Processed 02/01/2023 7564860566 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_281222APB_FTO_533874 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 7560
2 BERMO JH3420003010_281222APB_FTO_533874 State Bank of India SBIN0005433 DUGDA COAL WASHERY 15120

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