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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_011222FTO_464915
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-20-003-010-001/7749
(DUGDHA EAST) 		3420003010NRG23011220220871216 01/12/2022 Aanchal Kumari 3420003010WL037683 Aanchal Kumari 00048 BKID0004728 1260 1260 Processed 23/12/2022 7374116919 Aanchal Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/346
(DUGDHA EAST) 		3420003010NRG23011220220871206 01/12/2022 MIHIR CHAND VARDHAN 3420003010WL037683 MIHIR CHAND VARDHAN 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374116922 MIHIR CHAND VARDHAN ()
3 CHANDRAPURA JH-20-003-010-001/7241
(DUGDHA EAST) 		3420003010NRG23011220220871209 01/12/2022 SANTOSH KEWAT 3420003010WL037683 SANTOSH KEWAT 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374116921 SANTOSH KEWAT ()
4 CHANDRAPURA JH-20-003-010-001/7910
(DUGDHA EAST) 		3420003010NRG23011220220871218 01/12/2022 Veena Devi 3420003010WL037683 Veena Devi 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374116920 Veena Devi ()
SubTotal 3780 3780
5 CHANDRAPURA JH-20-003-010-001/7385
(DUGDHA EAST) 		3420003010NRG23011220220871212 01/12/2022 NISHANT KUMAR GOSWAMI 3420003010WL037683 NISHANT KUMAR GOSWAMI 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374116923 MR NISHANT KUMAR GOSWAMI ()
SubTotal 1260 1260
6 CHANDRAPURA JH-20-003-010-001/1402
(DUGDHA EAST) 		3420003010NRG23011220220871202 01/12/2022 Manju Devi 3420003010WL037683 Manju Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116927 MRS MANJU DEVI ()
7 CHANDRAPURA JH-20-003-010-001/174
(DUGDHA EAST) 		3420003010NRG23011220220871203 01/12/2022 Radha Devi 3420003010WL037683 Radha Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116931 MRS RADHA DEVI ()
8 CHANDRAPURA JH-20-003-010-001/190
(DUGDHA EAST) 		3420003010NRG23011220220871205 01/12/2022 Murti Devi 3420003010WL037683 Murti Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116936 MISS MURTI KUMARI ()
9 CHANDRAPURA JH-20-003-010-001/6253
(DUGDHA EAST) 		3420003010NRG23011220220870920 01/12/2022 Anita Devi 3420003010WL037669 Anita Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116935 MR ANITA DEVI ()
10 CHANDRAPURA JH-20-003-010-001/7236
(DUGDHA EAST) 		3420003010NRG23011220220871207 01/12/2022 SUSHMA DEVI 3420003010WL037683 SUSHMA DEVI 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116933 MRS SUSHMA DEVI ()
11 CHANDRAPURA JH-20-003-010-001/7238
(DUGDHA EAST) 		3420003010NRG23011220220871208 01/12/2022 ARUN KEWAT 3420003010WL037683 ARUN KEWAT 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116925 MR ARUN KEWAT ()
12 CHANDRAPURA JH-20-003-010-001/7366
(DUGDHA EAST) 		3420003010NRG23011220220871210 01/12/2022 Rajesh Rajak 3420003010WL037683 Rajesh Rajak 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116926 MR RAJESH RAJAK ()
13 CHANDRAPURA JH-20-003-010-001/7383
(DUGDHA EAST) 		3420003010NRG23011220220871211 01/12/2022 LAKSHMI DEVI 3420003010WL037683 LAKSHMI DEVI 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116937 MRS LAKSHMI DEVI ()
14 CHANDRAPURA JH-20-003-010-001/7588
(DUGDHA EAST) 		3420003010NRG23011220220871213 01/12/2022 Anand Saw 3420003010WL037683 Anand Saw 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116932 MR ANAND KUMAR SAW ()
15 CHANDRAPURA JH-20-003-010-001/7695
(DUGDHA EAST) 		3420003010NRG23011220220871214 01/12/2022 Hemanti Kumari 3420003010WL037683 Hemanti Kumari 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116939 MRS HEMANTI KUMARI ()
16 CHANDRAPURA JH-20-003-010-001/7715
(DUGDHA EAST) 		3420003010NRG23011220220871215 01/12/2022 Urmila Devi 3420003010WL037683 Urmila Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116938 MRS URMILA DEVI ()
17 CHANDRAPURA JH-20-003-010-001/7910
(DUGDHA EAST) 		3420003010NRG23011220220871219 01/12/2022 Santosh Saw 3420003010WL037683 Santosh Saw 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116930 MR SANTOSH SAW ()
18 CHANDRAPURA JH-20-003-010-001/8087
(DUGDHA EAST) 		3420003010NRG23011220220870921 01/12/2022 Kiran Devi 3420003010WL037669 Kiran Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116924 MRS KIRAN DEVI ()
19 CHANDRAPURA JH-20-003-010-001/8126
(DUGDHA EAST) 		3420003010NRG23011220220871220 01/12/2022 Budhani Devi 3420003010WL037683 Budhani Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116929 MISS BUDHANI DEVI ()
20 CHANDRAPURA JH-20-003-010-001/8145
(DUGDHA EAST) 		3420003010NRG23011220220870922 01/12/2022 Arati Kumari 3420003010WL037669 Arati Kumari 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116934 MRS ARATI KUMARI ()
21 CHANDRAPURA JH-20-003-010-001/8187
(DUGDHA EAST) 		3420003010NRG23011220220871221 01/12/2022 Pankaj Kewat 3420003010WL037683 Pankaj Kewat 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374116928 MR PANKAJ KEWAT ()
SubTotal 20160 20160
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_011222FTO_464915 BANK OF INDIA BKID0004728 BARWA ADDA 1260
2 BERMO JH3420003010_011222FTO_464915 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
3 BERMO JH3420003010_011222FTO_464915 State Bank of India SBIN0002925 CHANDRAPURA 1260
4 BERMO JH3420003010_011222FTO_464915 State Bank of India SBIN0005433 DUGDA COAL WASHERY 20160

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