Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:49:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_090123APB_FTO_559862
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-20-003-010-001/7535
(DUGDHA EAST) 		3420003010NRG23090120230994003 09/01/2023 Asha Kumari 3420003010WL044590 Asha Kumari 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854645920 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/7078
(DUGDHA EAST) 		3420003010NRG23090120230994020 09/01/2023 RAKHI DEVI 3420003010WL044592 RAKHI DEVI 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854645918 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
3 CHANDRAPURA JH-20-003-010-001/7118
(DUGDHA EAST) 		3420003010NRG23090120230994002 09/01/2023 Poonam Devi 3420003010WL044590 Poonam Devi 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854645917 MRS POONAM DEVI STATE BANK OF INDIA(508548)
4 CHANDRAPURA JH-20-003-010-001/8117
(DUGDHA EAST) 		3420003010NRG23090120230994007 09/01/2023 Gita Devi 3420003010WL044590 Gita Devi 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854645919 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_090123APB_FTO_559862 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
2 BERMO JH3420003010_090123APB_FTO_559862 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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