Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:38:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003009_170922FTO_267088
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-20-003-009-001/1049
(CHANDRAPURA) 		3420003009NRG23170920220647425 17/09/2022 MAYARANI SAHA 3420003009WL024802 MAYARANI SAHA 00048 BKID0004855 1260 1260 Processed 21/09/2022 4877818827 MAYARANI SAHA ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-009-001/4001
(CHANDRAPURA) 		3420003009NRG23170920220647428 17/09/2022 Ruby Kumari 3420003009WL024802 Ruby Kumari 00078 CNRB0003512 1260 1260 Processed 21/09/2022 4877818828 Ruby Kumari ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-003-009-001/172
(CHANDRAPURA) 		3420003009NRG23170920220647427 17/09/2022 Pramila Kumari 3420003009WL024802 Pramila Kumari 00176 IDIB000C545 1260 1260 Processed 21/09/2022 4877818829 Pramila Kumari ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003009_170922FTO_267088 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003009_170922FTO_267088 Canara Bank CNRB0003512 CHANDRAPURA 1260
3 BERMO JH3420003009_170922FTO_267088 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260

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