Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:34:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003032_090123FTO_560097
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-20-003-032-001/660
(TARMI) 		3420003032NRG23090120230997012 09/01/2023 Trishala kumari 3420003032WL044748 Trishala kumari 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854470608 Trishala kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-032-001/908
(TARMI) 		3420003032NRG23090120230997560 09/01/2023 Mantu Kumar Singh 3420003032WL044766 Mantu Kumar Singh 00176 IDIB000D635 1260 1260 Processed 12/01/2023 7854470589 Mantu Kumar Singh ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-003-032-001/124
(TARMI) 		3420003032NRG23090120230996998 09/01/2023 Malti Devi 3420003032WL044747 Malti Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470607 MR SANJAY SINGH ()
4 CHANDRAPURA JH-20-003-032-001/454
(TARMI) 		3420003032NRG23090120230996999 09/01/2023 Puja Devi 3420003032WL044747 Puja Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470606 MR PUJA DEVI ()
5 CHANDRAPURA JH-20-003-032-001/465
(TARMI) 		3420003032NRG23090120230997404 09/01/2023 Manju Devi 3420003032WL044760 Manju Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470601 MRS MANJU DEVI ()
6 CHANDRAPURA JH-20-003-032-001/582
(TARMI) 		3420003032NRG23090120230997416 09/01/2023 Namita Devi 3420003032WL044761 Namita Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470594 MRS NAMITA DEVI ()
7 CHANDRAPURA JH-20-003-032-001/596
(TARMI) 		3420003032NRG23090120230997011 09/01/2023 Lila devi 3420003032WL044748 Lila devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470592 MRS LILA DEVI ()
8 CHANDRAPURA JH-20-003-032-001/628
(TARMI) 		3420003032NRG23090120230997001 09/01/2023 Veena devi 3420003032WL044747 Veena devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470591 MRS VEENA DEVI ()
9 CHANDRAPURA JH-20-003-032-001/640
(TARMI) 		3420003032NRG23090120230997405 09/01/2023 Sushila Devi 3420003032WL044760 Sushila Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470596 MRS SUSHILA DEVI ()
10 CHANDRAPURA JH-20-003-032-001/659
(TARMI) 		3420003032NRG23090120230997002 09/01/2023 Mamta Devi 3420003032WL044747 Mamta Devi 00415 SBIN0006076 420 420 Processed 12/01/2023 7854470593 MRS MAMTA DEVI ()
11 CHANDRAPURA JH-20-003-032-001/784
(TARMI) 		3420003032NRG23090120230997013 09/01/2023 Gita devi 3420003032WL044748 Gita devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470600 MRS GITA DEVI ()
12 CHANDRAPURA JH-20-003-032-001/797
(TARMI) 		3420003032NRG23090120230997014 09/01/2023 Bhavani Devi 3420003032WL044748 Bhavani Devi 00415 SBIN0006076 840 840 Processed 12/01/2023 7854470599 MRS BHAVANI DEVI ()
13 CHANDRAPURA JH-20-003-032-001/812
(TARMI) 		3420003032NRG23090120230997003 09/01/2023 Uma Devi 3420003032WL044747 Uma Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470603 MRS UMA DEVI ()
14 CHANDRAPURA JH-20-003-032-001/838
(TARMI) 		3420003032NRG23090120230997507 09/01/2023 Yashoda Devi 3420003032WL044763 Yashoda Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470598 MRS YASHODA DEVI ()
15 CHANDRAPURA JH-20-003-032-001/839
(TARMI) 		3420003032NRG23090120230997558 09/01/2023 KUNTI DEVI 3420003032WL044766 KUNTI DEVI 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470604 MRS KUNTI DEVI ()
16 CHANDRAPURA JH-20-003-032-001/843
(TARMI) 		3420003032NRG23090120230997407 09/01/2023 URMILA DEVI 3420003032WL044760 URMILA DEVI 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470590 MRS URMILA DEVI ()
17 CHANDRAPURA JH-20-003-032-001/849
(TARMI) 		3420003032NRG23090120230997409 09/01/2023 Girija devi 3420003032WL044760 Girija devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470597 MRS GIRIJA DEVI ()
18 CHANDRAPURA JH-20-003-032-001/904
(TARMI) 		3420003032NRG23090120230997511 09/01/2023 Yashoda devi 3420003032WL044763 Yashoda devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470602 MRS YASHODA DEVI ()
19 CHANDRAPURA JH-20-003-032-001/908
(TARMI) 		3420003032NRG23090120230997559 09/01/2023 GUDiYA Devi 3420003032WL044766 GUDiYA Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854470595 MRS GUDIYA DEVI ()
SubTotal 20160 20160
20 CHANDRAPURA JH-20-003-032-001/818
(TARMI) 		3420003032NRG23090120230997406 09/01/2023 Anita Devi 3420003032WL044760 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854470609 Anita Devi ()
21 CHANDRAPURA JH-20-003-032-001/96
(TARMI) 		3420003032NRG23090120230997512 09/01/2023 Rukmini devi 3420003032WL044763 Rukmini devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854470605 Rukmini devi ()
SubTotal 2520 2520
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003032_090123FTO_560097 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003032_090123FTO_560097 Indian Bank IDIB000D635 DHURVA 1260
3 BERMO JH3420003032_090123FTO_560097 State Bank of India SBIN0006076 BHANDARIDAH 20160
4 BERMO JH3420003032_090123FTO_560097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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