Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:21:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003032_240123APB_FTO_593812
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-20-003-032-001/795
(TARMI) 		3420003032NRG23240120231041131 24/01/2023 Munni Devi 3420003032WL047235 Munni Devi 00078 CNRB0006004 1260 1260 Processed 31/01/2023 8259454707 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-032-001/887
(TARMI) 		3420003032NRG23240120231041209 24/01/2023 Sunaina Devi 3420003032WL047237 Sunaina Devi 00415 SBIN0001378 1260 1260 Processed 31/01/2023 8259454706 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
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 JH3420003032_240123APB_FTO_593812 Canara Bank CNRB0006004 PHUSRO 1260
2 BERMO JH3420003032_240123APB_FTO_593812 State Bank of India SBIN0001378 BAGODAR 1260

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