Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_301122APB_FTO_461984
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-20-003-001-001/1
(ARMO) 		3420003000NRG23301120220868048 30/11/2022 SUMITRA DEVI 3420003WL037516 SUMITRA DEVI 00045 BARB0GUMIAX 1260 1260 Processed 23/12/2022 7374388397 SUMITRA DEVI BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/127
(ARMO) 		3420003000NRG23301120220868052 30/11/2022 Jageswar Yadav 3420003WL037516 Jageswar Yadav 00045 BARB0GUMIAX 1260 1260 Processed 23/12/2022 7374388394 JAGESWAR YADAV BANK OF BARODA(606985)
3 BERMO JH-20-003-001-001/137
(ARMO) 		3420003000NRG23301120220867241 30/11/2022 Dipnath Yadav 3420003WL037477 Dipnath Yadav 00045 BARB0GUMIAX 1050 1050 Processed 23/12/2022 7374388392 DIPNATH YADAV BANK OF INDIA(508505)
4 BERMO JH-20-003-001-001/2173
(ARMO) 		3420003000NRG23301120220867248 30/11/2022 Anita Devi 3420003WL037477 Anita Devi 00045 BARB0GUMIAX 1050 1050 Processed 23/12/2022 7374388393 ANITA DEVI BANK OF BARODA(606985)
5 BERMO JH-20-003-001-001/2361
(ARMO) 		3420003000NRG23301120220868065 30/11/2022 MANOJ KUMAR 3420003WL037516 MANOJ KUMAR 00045 BARB0GUMIAX 1260 1260 Processed 23/12/2022 7374388395 MANOJ KUMAR BANK OF BARODA(606985)
6 BERMO JH-20-003-001-001/2374
(ARMO) 		3420003000NRG23301120220868066 30/11/2022 LAKHAN YADAV 3420003WL037516 LAKHAN YADAV 00045 BARB0GUMIAX 1260 1260 Processed 23/12/2022 7374388396 LAKHAN YADAV BANK OF BARODA(606985)
SubTotal 7140 7140
7 BERMO JH-20-003-001-001/1104
(ARMO) 		3420003000NRG23301120220868051 30/11/2022 Shyam Kumar Yadav 3420003WL037516 Shyam Kumar Yadav 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388354 Mr. SHYAM KR. YADAV VANANCHAL GRAMIN BANK(607210)
8 BERMO JH-20-003-001-001/1376
(ARMO) 		3420003000NRG23301120220867243 30/11/2022 AKASH KISKU 3420003WL037477 AKASH KISKU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388359 KANCHAN DEVI BANK OF INDIA(508505)
9 BERMO JH-20-003-001-001/162
(ARMO) 		3420003000NRG23301120220867244 30/11/2022 Govind Yadav 3420003WL037477 Govind Yadav 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388350 GOVIND YADAV ICICI BANK LTD(508534)
10 BERMO JH-20-003-001-001/2033
(ARMO) 		3420003000NRG23301120220867188 30/11/2022 BADKI DEVI 3420003WL037474 BADKI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388355 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERMO JH-20-003-001-001/2038
(ARMO) 		3420003000NRG23301120220867246 30/11/2022 SUGMATI DEVI 3420003WL037477 SUGMATI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388367 Mrs. SUGMATI DEVI VANANCHAL GRAMIN BANK(607210)
12 BERMO JH-20-003-001-001/2041
(ARMO) 		3420003000NRG23301120220867247 30/11/2022 FUCHU MANJHI 3420003WL037477 FUCHU MANJHI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388361 FUCHU MANJHI BANK OF INDIA(508505)
13 BERMO JH-20-003-001-001/2276
(ARMO) 		3420003000NRG23301120220867250 30/11/2022 MANJHLI DEVI 3420003WL037477 MANJHLI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388358 Mrs. MANJHLI DEVI VANANCHAL GRAMIN BANK(607210)
14 BERMO JH-20-003-001-001/2278
(ARMO) 		3420003000NRG23301120220867251 30/11/2022 PARWATI DEVI 3420003WL037477 PARWATI DEVI 00048 BKID0004797 1050 1050 Processed 23/12/2022 7374388356 PARWATI DEVI BANK OF INDIA(508505)
15 BERMO JH-20-003-001-001/323
(ARMO) 		3420003000NRG23301120220867257 30/11/2022 GANESH KISKU 3420003WL037477 GANESH KISKU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388360 GANESH KISKU BANK OF INDIA(508505)
16 BERMO JH-20-003-001-001/386
(ARMO) 		3420003000NRG23301120220868076 30/11/2022 SARITA DEVI 3420003WL037516 SARITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388357 SARITA DEVI BANK OF INDIA(508505)
17 BERMO JH-20-003-001-003/1424
(ARMO) 		3420003000NRG23301120220868084 30/11/2022 MANJU DEVI 3420003WL037516 MANJU DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388366 MANJU DEVI BANK OF INDIA(508505)
18 BERMO JH-20-003-001-003/251
(ARMO) 		3420003000NRG23301120220868087 30/11/2022 Sugan Ganjhu 3420003WL037516 Sugan Ganjhu 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388363 SUGAN GANJHU BANK OF INDIA(508505)
19 BERMO JH-20-003-001-003/270
(ARMO) 		3420003000NRG23301120220868089 30/11/2022 Dhaneshwari Devi 3420003WL037516 Dhaneshwari Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388364 DHANESHWARI DEVI BANK OF INDIA(508505)
20 BERMO JH-20-003-001-003/270
(ARMO) 		3420003000NRG23301120220868088 30/11/2022 JYOTI GANJHU 3420003WL037516 JYOTI GANJHU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388362 JYOTI GNJHU ICICI BANK LTD(508534)
21 BERMO JH-20-003-001-003/287
(ARMO) 		3420003000NRG23301120220868090 30/11/2022 Balia Devi 3420003WL037516 Balia Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388352 BALIYA DEVI ICICI BANK LTD(508534)
22 BERMO JH-20-003-001-003/292
(ARMO) 		3420003000NRG23301120220868091 30/11/2022 KALESWARI DEVI 3420003WL037516 KALESWARI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388365 KALESHWARI DEVI BANK OF INDIA(508505)
23 BERMO JH-20-003-001-003/323
(ARMO) 		3420003000NRG23301120220867265 30/11/2022 RAJU SINGH 3420003WL037477 RAJU SINGH 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388351 Mr. RAJU SINGH & SUKMI DEVI . VANANCHAL GRAMIN BANK(607210)
24 BERMO JH-20-003-001-003/67
(ARMO) 		3420003000NRG23301120220867267 30/11/2022 BUTAL SINGH 3420003WL037477 BUTAL SINGH 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374388353 BUTAL SINGH BANK OF INDIA(508505)
SubTotal 22470 22470
25 BERMO JH-20-003-001-001/1
(ARMO) 		3420003000NRG23301120220868047 30/11/2022 Dhaneshwar Yadav 3420003WL037516 Dhaneshwar Yadav 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388379 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
26 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23301120220868049 30/11/2022 Nunu Ram Manjhi 3420003WL037516 Nunu Ram Manjhi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388371 NUNURAM MANJHI BANK OF INDIA(508505)
27 BERMO JH-20-003-001-001/2035
(ARMO) 		3420003000NRG23301120220867245 30/11/2022 GITA DEVI 3420003WL037477 GITA DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388386 GITA DEVI BANK OF INDIA(508505)
28 BERMO JH-20-003-001-001/2058
(ARMO) 		3420003000NRG23301120220868053 30/11/2022 RAMESH HEMBRAM 3420003WL037516 RAMESH HEMBRAM 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388389 RAMESH HEMBRAM BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/2108
(ARMO) 		3420003000NRG23301120220867189 30/11/2022 MINA DEVI 3420003WL037474 MINA DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388385 MINA DEVI BANK OF INDIA(508505)
30 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003000NRG23301120220868054 30/11/2022 MANJU DEVI 3420003WL037516 MANJU DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388373 MANJU DEVI BANK OF INDIA(508505)
31 BERMO JH-20-003-001-001/2116
(ARMO) 		3420003000NRG23301120220867190 30/11/2022 SUNDARLAL GANJHU 3420003WL037474 SUNDARLAL GANJHU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388382 SUNDARLAL GANJHU BANK OF INDIA(508505)
32 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003000NRG23301120220868055 30/11/2022 MANOJ GANJHU 3420003WL037516 MANOJ GANJHU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388375 MANOJ GANJHU BANK OF INDIA(508505)
33 BERMO JH-20-003-001-001/2127
(ARMO) 		3420003000NRG23301120220867191 30/11/2022 SHANTI DEVI 3420003WL037474 SHANTI DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388376 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003000NRG23301120220868056 30/11/2022 KHEMNI DEVI 3420003WL037516 KHEMNI DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388374 KHEMNI DEVI BANK OF INDIA(508505)
35 BERMO JH-20-003-001-001/2136
(ARMO) 		3420003000NRG23301120220867192 30/11/2022 DASHMI DEVI 3420003WL037474 DASHMI DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388383 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23301120220867193 30/11/2022 MANEJAR GANJHU 3420003WL037474 MANEJAR GANJHU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388377 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
37 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23301120220867194 30/11/2022 SARHULIYA DEVI 3420003WL037474 SARHULIYA DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388369 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
38 BERMO JH-20-003-001-001/2157
(ARMO) 		3420003000NRG23301120220868058 30/11/2022 RAM PRASAD YADAV 3420003WL037516 RAM PRASAD YADAV 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388380 RAM PRASAD YADAV BANK OF INDIA(508505)
39 BERMO JH-20-003-001-001/2159
(ARMO) 		3420003000NRG23301120220868059 30/11/2022 tapeshwar kumar yadav 3420003WL037516 tapeshwar kumar yadav 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388372 TAPESHWAR KUMAR YADAV BANK OF INDIA(508505)
40 BERMO JH-20-003-001-001/2161
(ARMO) 		3420003000NRG23301120220868060 30/11/2022 Basva Devi 3420003WL037516 Basva Devi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388381 BASVA DEVI BANK OF INDIA(508505)
41 BERMO JH-20-003-001-001/2384
(ARMO) 		3420003000NRG23301120220867197 30/11/2022 GOVIND GANJHU 3420003WL037474 GOVIND GANJHU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388378 GOVIND GANJHU BANK OF INDIA(508505)
42 BERMO JH-20-003-001-001/329
(ARMO) 		3420003000NRG23301120220867258 30/11/2022 Daso Manjhi 3420003WL037477 Daso Manjhi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388384 Mr. DASO MANJHI & BADKI DEVI . VANANCHAL GRAMIN BANK(607210)
43 BERMO JH-20-003-001-001/500
(ARMO) 		3420003000NRG23301120220868077 30/11/2022 Dinesh Hembram 3420003WL037516 Dinesh Hembram 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388388 DINESH HEMBROM BANK OF INDIA(508505)
44 BERMO JH-20-003-001-001/602
(ARMO) 		3420003000NRG23301120220868078 30/11/2022 JAGRNATH GANJHU 3420003WL037516 JAGRNATH GANJHU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388387 JAGARNATH GANJHU BANK OF INDIA(508505)
45 BERMO JH-20-003-001-002/182
(ARMO) 		3420003000NRG23301120220868081 30/11/2022 Manoj Hembrom 3420003WL037516 Manoj Hembrom 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388368 MANOJ HEMBROM BANK OF INDIA(508505)
46 BERMO JH-20-003-001-002/69
(ARMO) 		3420003000NRG23301120220867260 30/11/2022 Birsa Kisku 3420003WL037477 Birsa Kisku 00048 BKID0004811 1260 1260 Processed 23/12/2022 7374388370 BIRSA KISKU BANK OF INDIA(508505)
SubTotal 27720 27720
47 BERMO JH-20-003-001-001/2145
(ARMO) 		3420003000NRG23301120220868057 30/11/2022 MUKESH KUMAR YADAV 3420003WL037516 MUKESH KUMAR YADAV 00048 BKID0004898 1260 1260 Processed 23/12/2022 7374388390 Mukesh Kumar Yadav BANK OF BARODA(606985)
SubTotal 1260 1260
48 BERMO JH-20-003-001-003/1
(ARMO) 		3420003000NRG23301120220867261 30/11/2022 Baijnath Ganjhu 3420003WL037477 Baijnath Ganjhu 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7374388334 BAIJNATH GANJHU ICICI BANK LTD(508534)
49 BERMO JH-20-003-001-003/122
(ARMO) 		3420003000NRG23301120220867262 30/11/2022 Churaman Singh 3420003WL037477 Churaman Singh 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7374388335 CHURAMAN SINGH ICICI BANK LTD(508534)
50 BERMO JH-20-003-001-003/269
(ARMO) 		3420003000NRG23301120220867264 30/11/2022 Rameshwar Singh 3420003WL037477 Rameshwar Singh 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7374388337 RAMESHWER SINGH ICICI BANK LTD(508534)
51 BERMO JH-20-003-001-003/346
(ARMO) 		3420003000NRG23301120220867266 30/11/2022 Jagatlal Singh 3420003WL037477 Jagatlal Singh 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7374388336 JAGATLAL SINGH ICICI BANK LTD(508534)
SubTotal 5040 5040
52 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23301120220867240 30/11/2022 Vikash Kumar Yadav 3420003WL037477 Vikash Kumar Yadav 00176 IDIB000G591 1260 1260 Processed 23/12/2022 7374388391 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
53 BERMO JH-20-003-001-001/1375
(ARMO) 		3420003000NRG23301120220867242 30/11/2022 MAHADEO KISKU 3420003WL037477 MAHADEO KISKU 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374388344 MR MAHADEO KISKU STATE BANK OF INDIA(508548)
54 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003000NRG23301120220868064 30/11/2022 CHANDERDEO GANJHU 3420003WL037516 CHANDERDEO GANJHU 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374388349 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
55 BERMO JH-20-003-001-001/233
(ARMO) 		3420003000NRG23301120220867195 30/11/2022 SHANTI DEVI 3420003WL037474 SHANTI DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374388340 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 BERMO JH-20-003-001-003/129
(ARMO) 		3420003000NRG23301120220867263 30/11/2022 MAHAVIR SINGH 3420003WL037477 MAHAVIR SINGH 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374388339 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
57 BERMO JH-20-003-001-003/1341
(ARMO) 		3420003000NRG23301120220867200 30/11/2022 Pintu Yadav 3420003WL037474 Pintu Yadav 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374388338 MR PINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 6300 6300
58 BERMO JH-20-003-001-001/2246
(ARMO) 		3420003000NRG23301120220868063 30/11/2022 CHETLAL YADAV 3420003WL037516 CHETLAL YADAV 00415 SBIN0001235 1260 1260 Processed 23/12/2022 7374388347 CHETLAL YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
59 BERMO JH-20-003-001-001/1100
(ARMO) 		3420003000NRG23301120220868050 30/11/2022 Ashok Yadav 3420003WL037516 Ashok Yadav 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7374388343 MR ASHOK YADAV STATE BANK OF INDIA(508548)
60 BERMO JH-20-003-001-001/2271
(ARMO) 		3420003000NRG23301120220867249 30/11/2022 SAWNA KISKU 3420003WL037477 SAWNA KISKU 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7374388341 MR SAWNA KISKU STATE BANK OF INDIA(508548)
61 BERMO JH-20-003-001-002/2427
(ARMO) 		3420003001NRG23301120220866554 30/11/2022 Sunil Murmu 3420003001WL037434 Sunil Murmu 00415 SBIN0005595 630 630 Processed 23/12/2022 7374388342 MR SUNIL MURMU STATE BANK OF INDIA(508548)
62 BERMO JH-20-003-001-002/340
(ARMO) 		3420003000NRG23301120220868083 30/11/2022 MR BABUCHAND HEMBRAM 3420003WL037516 MR BABUCHAND HEMBRAM 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7374388348 MR BABUCHAND HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4410 4410
63 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003000NRG23301120220868061 30/11/2022 SURENDAR GANJHU 3420003WL037516 SURENDAR GANJHU 00415 SBIN0007072 1260 1260 Processed 23/12/2022 7374388345 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
64 BERMO JH-20-003-001-001/2188
(ARMO) 		3420003000NRG23301120220868062 30/11/2022 MANJU DEVI 3420003WL037516 MANJU DEVI 00415 SBIN0007072 1260 1260 Processed 23/12/2022 7374388346 Manju Devi BANK OF BARODA(606985)
SubTotal 2520 2520
Total 79380 79380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_301122APB_FTO_461984 Bank of Baroda BARB0GUMIAX Gumia 7140
2 BERMO JH3420003001_301122APB_FTO_461984 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 22470
3 BERMO JH3420003001_301122APB_FTO_461984 BANK OF INDIA BKID0004811 GOMIA 27720
4 BERMO JH3420003001_301122APB_FTO_461984 BANK OF INDIA BKID0004898 SWANG COLLIERY 1260
5 BERMO JH3420003001_301122APB_FTO_461984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5040
6 BERMO JH3420003001_301122APB_FTO_461984 Indian Bank IDIB000G591 GOMIA 1260
7 BERMO JH3420003001_301122APB_FTO_461984 State Bank of India SBIN0000045 BOKARO THERMAL 6300
8 BERMO JH3420003001_301122APB_FTO_461984 State Bank of India SBIN0001235 PHUSRO BAZAR 1260
9 BERMO JH3420003001_301122APB_FTO_461984 State Bank of India SBIN0005595 GOMIA 4410
10 BERMO JH3420003001_301122APB_FTO_461984 State Bank of India SBIN0007072 KARGALI COLLIERY 2520

Download In Excel