Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_020922FTO_223522
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-20-003-001-001/2574
(ARMO) 		3420003001NRG23020920220602176 02/09/2022 Bhavani Devi 3420003001WL022172 Bhavani Devi 00048 BKID0004797 1260 1260 Processed 12/09/2022 4640769367 Bhavani Devi ()
2 BERMO JH-20-003-001-001/2575
(ARMO) 		3420003001NRG23020920220602177 02/09/2022 Khushbu Devi 3420003001WL022172 Khushbu Devi 00048 BKID0004797 1260 1260 Processed 12/09/2022 4640769366 Khushbu Devi ()
SubTotal 2520 2520
3 BERMO JH-20-003-001-002/2466
(ARMO) 		3420003001NRG23020920220602180 02/09/2022 Mr.Mukesh kumar Yadav 3420003001WL022172 Mr.Mukesh kumar Yadav 00176 IDIB000G591 1260 1260 Processed 12/09/2022 4640769368 Mr.Mukesh kumar Yadav ()
SubTotal 1260 1260
4 BERMO JH-20-003-001-001/2581
(ARMO) 		3420003001NRG23020920220602178 02/09/2022 Mr.SHYAM SUNDER YADAV 3420003001WL022172 Mr.SHYAM SUNDER YADAV 00415 SBIN0005595 1260 1260 Processed 12/09/2022 4640769369 MR SHYAMSUNDER YADAV ()
SubTotal 1260 1260
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 JH3420003001_020922FTO_223522 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 BERMO JH3420003001_020922FTO_223522 Indian Bank IDIB000G591 GOMIA 1260
3 BERMO JH3420003001_020922FTO_223522 State Bank of India SBIN0005595 GOMIA 1260

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