Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_281022FTO_381484
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-20-003-001-001/2393
(ARMO) 		3420003000NRG23Z281020220774029 28/10/2022 Badki Devi 3420003WL032773 Badki Devi 00048 BKID0004797 162 162 Processed 29/10/2022 S62568360 Badki Devi ()
SubTotal 162 162
2 BERMO JH-20-003-001-002/2563
(ARMO) 		3420003000NRG23Z281020220774033 28/10/2022 SUNITA KUMARI 3420003WL032773 SUNITA KUMARI 00048 BKID0004811 162 162 Processed 29/10/2022 S62568360 SUNITA KUMARI ()
3 BERMO JH-20-003-001-002/9166
(ARMO) 		3420003000NRG23Z281020220774037 28/10/2022 JASANTI DEVI 3420003WL032773 JASANTI DEVI 00048 BKID0004811 162 162 Processed 29/10/2022 S62568360 JASANTI DEVI ()
SubTotal 324 324
4 BERMO JH-20-003-001-002/200
(ARMO) 		3420003000NRG23Z281020220774032 28/10/2022 SHANTI DEVI 3420003WL032773 SHANTI DEVI 00415 SBIN0005595 162 162 Processed 29/10/2022 S62568360 SHANTI DEVI ()
5 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003000NRG23Z281020220774038 28/10/2022 Talo Devi 3420003WL032773 Talo Devi 00415 SBIN0005595 162 162 Processed 29/10/2022 S62568360 Talo Devi ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_281022FTO_381484 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 BERMO JH3420003001_281022FTO_381484 BANK OF INDIA BKID0004811 GOMIA 324
3 BERMO JH3420003001_281022FTO_381484 State Bank of India SBIN0005595 GOMIA 324

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