Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:15:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_130223APB_FTO_642371
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) 		3420003001NRG23Z130220231093820 13/02/2023 SUKURMUNI DEVI 3420003001WL051049 SUKURMUNI DEVI 00048 BKID0004797 81 81 Processed 18/02/2023 S59096678 SUKURMUNI DEVI BANK OF INDIA(508505)
2 BERMO JH-20-003-001-001/2297
(ARMO) 		3420003000NRG23Z130220231094433 13/02/2023 BARKI DEVI 3420003WL051095 BARKI DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096678 BADKI DEVI BANK OF INDIA(508505)
3 BERMO JH-20-003-001-001/2577
(ARMO) 		3420003000NRG23Z130220231094316 13/02/2023 DIVYA DEVI 3420003WL051088 DIVYA DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096678 DIVYA DEVI BANK OF INDIA(508505)
4 BERMO JH-20-003-001-001/322
(ARMO) 		3420003000NRG23Z130220231094274 13/02/2023 SURAJNATH KISKU 3420003WL051085 SURAJNATH KISKU 00048 BKID0004797 54 54 Processed 18/02/2023 S59096678 Mr. SURAJ NATH KISKU SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 BERMO JH-20-003-001-001/560
(ARMO) 		3420003000NRG23Z130220231094439 13/02/2023 Nageshwar Ganjhu 3420003WL051095 Nageshwar Ganjhu 00048 BKID0004797 162 162 Processed 18/02/2023 S59096678 NAGESHWAR GANJHU BANK OF INDIA(508505)
6 BERMO JH-20-003-001-002/434
(ARMO) 		3420003001NRG23Z130220231094021 13/02/2023 Anita Devi 3420003001WL051065 Anita Devi 00048 BKID0004797 81 81 Processed 18/02/2023 S59096678 ANITA DEVI BANK OF INDIA(508505)
7 BERMO JH-20-003-001-002/4466
(ARMO) 		3420003001NRG23Z130220231094022 13/02/2023 PHUL KUMARI 3420003001WL051065 PHUL KUMARI 00048 BKID0004797 27 27 Processed 18/02/2023 S59096678 FUL KUMARI BANK OF BARODA(606985)
8 BERMO JH-20-003-001-002/8341
(ARMO) 		3420003001NRG23Z130220231093826 13/02/2023 DEWANTI KUMARI 3420003001WL051049 DEWANTI KUMARI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096678 DEWANTI KUMARI BANK OF INDIA(508505)
SubTotal 891 891
9 BERMO JH-20-003-001-001/1
(ARMO) 		3420003000NRG23Z130220231094421 13/02/2023 Dhaneshwar Yadav 3420003WL051095 Dhaneshwar Yadav 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
10 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23Z130220231094422 13/02/2023 Nunu Ram Manjhi 3420003WL051095 Nunu Ram Manjhi 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 NUNURAM MANJHI BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/105
(ARMO) 		3420003000NRG23Z130220231094268 13/02/2023 DHANIYA DEVI 3420003WL051085 DHANIYA DEVI 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 DHANIYA DEVI ICICI BANK LTD(508534)
12 BERMO JH-20-003-001-001/1099
(ARMO) 		3420003000NRG23Z130220231094423 13/02/2023 Ramesh Yadav 3420003WL051095 Ramesh Yadav 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 MR RAMESH YADAV STATE BANK OF INDIA(508548)
13 BERMO JH-20-003-001-001/2108
(ARMO) 		3420003000NRG23Z130220231094313 13/02/2023 MINA DEVI 3420003WL051088 MINA DEVI 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 MINA DEVI BANK OF INDIA(508505)
14 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003000NRG23Z130220231094424 13/02/2023 LITNI DEVI 3420003WL051095 LITNI DEVI 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 LITIYA DEVI BANK OF INDIA(508505)
15 BERMO JH-20-003-001-001/2116
(ARMO) 		3420003000NRG23Z130220231094425 13/02/2023 SUNDARLAL GANJHU 3420003WL051095 SUNDARLAL GANJHU 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 SUNDARLAL GANJHU BANK OF INDIA(508505)
16 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003000NRG23Z130220231094426 13/02/2023 KOSHILYA DEVI 3420003WL051095 KOSHILYA DEVI 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 KAUSHALYA DEVI ICICI BANK LTD(508534)
17 BERMO JH-20-003-001-001/2127
(ARMO) 		3420003000NRG23Z130220231094427 13/02/2023 SHANTI DEVI 3420003WL051095 SHANTI DEVI 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003000NRG23Z130220231094428 13/02/2023 KHEMNI DEVI 3420003WL051095 KHEMNI DEVI 00048 BKID0004811 27 27 Processed 18/02/2023 S59096678 KHEMNI DEVI BANK OF INDIA(508505)
19 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003000NRG23Z130220231094429 13/02/2023 ramni devi 3420003WL051095 ramni devi 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 MS RAMNI DEVI STATE BANK OF INDIA(508548)
20 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23Z130220231094430 13/02/2023 MANEJAR GANJHU 3420003WL051095 MANEJAR GANJHU 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
21 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23Z130220231094431 13/02/2023 SARHULIYA DEVI 3420003WL051095 SARHULIYA DEVI 00048 BKID0004811 27 27 Processed 18/02/2023 S59096678 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
22 BERMO JH-20-003-001-001/2315
(ARMO) 		3420003000NRG23Z130220231094270 13/02/2023 GULAB KUMAR YADAV 3420003WL051085 GULAB KUMAR YADAV 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 GULAB KUMAR YADAV BANK OF INDIA(508505)
23 BERMO JH-20-003-001-001/2356
(ARMO) 		3420003000NRG23Z130220231094315 13/02/2023 SANJU DEVI 3420003WL051088 SANJU DEVI 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 SANJU DEVI BANK OF BARODA(606985)
24 BERMO JH-20-003-001-001/2384
(ARMO) 		3420003000NRG23Z130220231094435 13/02/2023 GOVIND GANJHU 3420003WL051095 GOVIND GANJHU 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 GOVIND GANJHU BANK OF INDIA(508505)
25 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23Z130220231094436 13/02/2023 Deepak Ganjhu 3420003WL051095 Deepak Ganjhu 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 Mr. DIPAK GANJHU VANANCHAL GRAMIN BANK(607210)
26 BERMO JH-20-003-001-001/2455
(ARMO) 		3420003000NRG23Z130220231094437 13/02/2023 shanti devi 3420003WL051095 shanti devi 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERMO JH-20-003-001-001/286
(ARMO) 		3420003000NRG23Z130220231094272 13/02/2023 Minwa Devi 3420003WL051085 Minwa Devi 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 MINWA DEVI ICICI BANK LTD(508534)
28 BERMO JH-20-003-001-001/43
(ARMO) 		3420003000NRG23Z130220231094317 13/02/2023 ASHA DEVI 3420003WL051088 ASHA DEVI 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 ASHA DEVI BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/691
(ARMO) 		3420003000NRG23Z130220231094440 13/02/2023 KIRAN DEVI 3420003WL051095 KIRAN DEVI 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 KIRAN DEVI BANK OF INDIA(508505)
30 BERMO JH-20-003-001-002/1944
(ARMO) 		3420003001NRG23Z130220231093821 13/02/2023 AASHA MARANDI 3420003001WL051049 AASHA MARANDI 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 Mrs. AASHA MARANDI VANANCHAL GRAMIN BANK(607210)
31 BERMO JH-20-003-001-002/2500
(ARMO) 		3420003001NRG23Z130220231093822 13/02/2023 RAM KUMAR SOREN 3420003001WL051049 RAM KUMAR SOREN 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 RAMKUMAR SOREN BANK OF INDIA(508505)
32 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003001NRG23Z130220231093823 13/02/2023 Santi Devi 3420003001WL051049 Santi Devi 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 SANTI DEVI BANK OF INDIA(508505)
33 BERMO JH-20-003-001-002/2658
(ARMO) 		3420003001NRG23Z130220231093824 13/02/2023 PRAMILA DEVI 3420003001WL051049 PRAMILA DEVI 00048 BKID0004811 54 54 Processed 18/02/2023 S59096678 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
34 BERMO JH-20-003-001-002/458
(ARMO) 		3420003001NRG23Z130220231093825 13/02/2023 SANTOSH KUMAR MURMU 3420003001WL051049 SANTOSH KUMAR MURMU 00048 BKID0004811 162 162 Processed 18/02/2023 S59096678 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
35 BERMO JH-20-003-001-002/8279
(ARMO) 		3420003001NRG23Z130220231094023 13/02/2023 DULARI DEVI 3420003001WL051065 DULARI DEVI 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 DULARI DEVI BANK OF INDIA(508505)
36 BERMO JH-20-003-001-002/8865
(ARMO) 		3420003001NRG23Z130220231094024 13/02/2023 BAHAMUNI DEVI 3420003001WL051065 BAHAMUNI DEVI 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 BAHAMUNI DEVI BANK OF INDIA(508505)
37 BERMO JH-20-003-001-002/9173
(ARMO) 		3420003001NRG23Z130220231094025 13/02/2023 MANGOTI DEVI 3420003001WL051065 MANGOTI DEVI 00048 BKID0004811 81 81 Processed 18/02/2023 S59096678 MANGOTI DEVI BANK OF BARODA(606985)
SubTotal 3753 3753
38 BERMO JH-20-003-001-003/1
(ARMO) 		3420003000NRG23Z130220231094276 13/02/2023 Baijnath Ganjhu 3420003WL051085 Baijnath Ganjhu 00168 ICIC0000538 162 162 Processed 18/02/2023 S59096678 BAIJNATH GANJHU ICICI BANK LTD(508534)
SubTotal 162 162
39 BERMO JH-20-003-001-002/2466
(ARMO) 		3420003000NRG23Z130220231094443 13/02/2023 Mr.Mukesh kumar Yadav 3420003WL051095 Mr.Mukesh kumar Yadav 00176 IDIB000G591 162 162 Processed 18/02/2023 S59096678 Mr. MUKESH KUMAR YADAV INDIAN BANK(607105)
SubTotal 162 162
40 BERMO JH-20-003-001-001/2323
(ARMO) 		3420003000NRG23Z130220231094434 13/02/2023 LEDAN GANJHU 3420003WL051095 LEDAN GANJHU 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096678 Ladan Ganjhu FINO PAYMENTS BANK LTD(608001)
41 BERMO JH-20-003-001-001/233
(ARMO) 		3420003000NRG23Z130220231094314 13/02/2023 SHANTI DEVI 3420003WL051088 SHANTI DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096678 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 BERMO JH-20-003-001-001/294
(ARMO) 		3420003000NRG23Z130220231094273 13/02/2023 Heeralal murmu 3420003WL051085 Heeralal murmu 00415 SBIN0000045 81 81 Processed 18/02/2023 S59096678 MR HIRALAL MURMU STATE BANK OF INDIA(508548)
43 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23Z130220231094441 13/02/2023 Mr. PAWAN GANJHU 3420003WL051095 Mr. PAWAN GANJHU 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096678 PAWAN GANJHU BANK OF INDIA(508505)
44 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23Z130220231094442 13/02/2023 Mr. Khemlal Ganjhu 3420003WL051095 Mr. Khemlal Ganjhu 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096678 KHEMLAL GANJHU BANK OF INDIA(508505)
45 BERMO JH-20-003-001-003/1409
(ARMO) 		3420003000NRG23Z130220231094318 13/02/2023 lali devi 3420003WL051088 lali devi 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096678 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
46 BERMO JH-20-003-001-001/2248
(ARMO) 		3420003000NRG23Z130220231094269 13/02/2023 PINTU KUMAR YADAV 3420003WL051085 PINTU KUMAR YADAV 00415 SBIN0005595 162 162 Processed 18/02/2023 S59096678 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
47 BERMO JH-20-003-001-001/286
(ARMO) 		3420003000NRG23Z130220231094271 13/02/2023 Yamuna Yadav 3420003WL051085 Yamuna Yadav 00415 SBIN0005595 162 162 Processed 18/02/2023 S59096678 Mr. YAMUNA YADAV VANANCHAL GRAMIN BANK(607210)
48 BERMO JH-20-003-001-001/37
(ARMO) 		3420003000NRG23Z130220231094438 13/02/2023 JAGDISH YADAV 3420003WL051095 JAGDISH YADAV 00415 SBIN0005595 162 162 Processed 18/02/2023 S59096678 Mr. JAGDISH YADAV VANANCHAL GRAMIN BANK(607210)
49 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23Z130220231094020 13/02/2023 Bahamuni Devi 3420003001WL051065 Bahamuni Devi 00415 SBIN0005595 81 81 Processed 18/02/2023 S59096678 MISS BAHAMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 567 567
50 BERMO JH-20-003-001-001/2196
(ARMO) 		3420003000NRG23Z130220231094432 13/02/2023 ETWARI GANJHU 3420003WL051095 ETWARI GANJHU 00415 SBIN0007072 162 162 Processed 18/02/2023 S59096678 MR ETWARI GANJHU STATE BANK OF INDIA(508548)
51 BERMO JH-20-003-001-001/593
(ARMO) 		3420003000NRG23Z130220231094275 13/02/2023 MRS POONAM DEVI 3420003WL051085 MRS POONAM DEVI 00415 SBIN0007072 162 162 Processed 18/02/2023 S59096678 POONAM DEVI BANK OF BARODA(606985)
SubTotal 324 324
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_130223APB_FTO_642371 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 891
2 BERMO JH3420003001_130223APB_FTO_642371 BANK OF INDIA BKID0004811 GOMIA 3753
3 BERMO JH3420003001_130223APB_FTO_642371 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 BERMO JH3420003001_130223APB_FTO_642371 Indian Bank IDIB000G591 GOMIA 162
5 BERMO JH3420003001_130223APB_FTO_642371 State Bank of India SBIN0000045 BOKARO THERMAL 891
6 BERMO JH3420003001_130223APB_FTO_642371 State Bank of India SBIN0005595 GOMIA 567
7 BERMO JH3420003001_130223APB_FTO_642371 State Bank of India SBIN0007072 KARGALI COLLIERY 324

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