Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_240223APB_FTO_664316
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-20-003-031-003/51183
(SIJUA) 		3420003031NRG23240220231128918 24/02/2023 Dimpal Kumari 3420003031WL053740 Dimpal Kumari 00048 BKID0004863 1260 1260 Processed 24/03/2023 0061403338 DIMPAL KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-031-003/5078
(SIJUA) 		3420003031NRG23240220231128917 24/02/2023 YASHODA DEVI 3420003031WL053740 YASHODA DEVI 00415 SBIN0005433 1260 1260 Processed 24/03/2023 0061403337 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_240223APB_FTO_664316 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
2 BERMO JH3420003031_240223APB_FTO_664316 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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