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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_130223APB_FTO_642928
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-20-003-001-002/471
(ARMO) 		3420003001NRG23Z130220231094797 13/02/2023 BIRENDRA MARANDI 3420003001WL051118 BIRENDRA MARANDI 00045 BARB0GUMIAX 162 162 Processed 15/02/2023 S8828562 MRS BIRENDRA MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERMO JH-20-003-001-002/471
(ARMO) 		3420003001NRG23Z130220231094796 13/02/2023 MO SHANTI DEVI 3420003001WL051118 MO SHANTI DEVI 00048 BKID0004797 162 162 Processed 15/02/2023 S8828562 MO.SHANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BERMO JH-20-003-001-002/2533
(ARMO) 		3420003001NRG23Z130220231094794 13/02/2023 Lovely Devi 3420003001WL051118 Lovely Devi 00048 BKID0004811 162 162 Processed 15/02/2023 S8828562 MISS LOVELY DEVI STATE BANK OF INDIA(508548)
4 BERMO JH-20-003-001-002/2539
(ARMO) 		3420003001NRG23Z130220231094843 13/02/2023 BABURAM HEMBROM 3420003001WL051122 BABURAM HEMBROM 00048 BKID0004811 162 162 Processed 15/02/2023 S8828562 BABURAM HEMBROM BANK OF INDIA(508505)
5 BERMO JH-20-003-001-002/291
(ARMO) 		3420003001NRG23Z130220231095034 13/02/2023 Naresh Murmu 3420003001WL051136 Naresh Murmu 00048 BKID0004811 162 162 Processed 15/02/2023 S8828562 NARESH MURMU BANK OF INDIA(508505)
6 BERMO JH-20-003-001-002/6143
(ARMO) 		3420003001NRG23Z130220231094747 13/02/2023 RAM CHANDER MURMU 3420003001WL051114 RAM CHANDER MURMU 00048 BKID0004811 81 81 Processed 15/02/2023 S8828562 RAMCHANDRA MURMU BANK OF INDIA(508505)
7 BERMO JH-20-003-001-002/69
(ARMO) 		3420003001NRG23Z130220231094798 13/02/2023 Birsa Kisku 3420003001WL051118 Birsa Kisku 00048 BKID0004811 162 162 Processed 15/02/2023 S8828562 BIRSA KISKU BANK OF INDIA(508505)
8 BERMO JH-20-003-001-002/8461
(ARMO) 		3420003001NRG23Z130220231094748 13/02/2023 MALTI DAVI 3420003001WL051114 MALTI DAVI 00048 BKID0004811 81 81 Processed 15/02/2023 S8828562 MALTI DEVI BANK OF INDIA(508505)
9 BERMO JH-20-003-001-002/9785
(ARMO) 		3420003001NRG23Z130220231094878 13/02/2023 TALO KUMARI 3420003001WL051124 TALO KUMARI 00048 BKID0004811 81 81 Processed 15/02/2023 S8828562 TALO KUMARI BANK OF INDIA(508505)
SubTotal 891 891
10 BERMO JH-20-003-001-002/340
(ARMO) 		3420003001NRG23Z130220231094844 13/02/2023 MR BABUCHAND HEMBRAM 3420003001WL051122 MR BABUCHAND HEMBRAM 00415 SBIN0005595 162 162 Processed 15/02/2023 S8828562 MR BABUCHAND HEMBRAM STATE BANK OF INDIA(508548)
11 BERMO JH-20-003-001-002/456
(ARMO) 		3420003001NRG23Z130220231094795 13/02/2023 Dinesh Hansda 3420003001WL051118 Dinesh Hansda 00415 SBIN0005595 162 162 Processed 15/02/2023 S8828562 MR DINESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_130223APB_FTO_642928 Bank of Baroda BARB0GUMIAX Gumia 162
2 BERMO JH3420003001_130223APB_FTO_642928 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
3 BERMO JH3420003001_130223APB_FTO_642928 BANK OF INDIA BKID0004811 GOMIA 891
4 BERMO JH3420003001_130223APB_FTO_642928 State Bank of India SBIN0005595 GOMIA 324

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