Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_271222APB_FTO_530878
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-20-003-001-001/665
(ARMO) 		3420003000NRG23271220220956734 27/12/2022 Sushila Devi 3420003WL042380 Sushila Devi 00045 BARB0GUMIAX 1260 1260 Processed 30/12/2022 7515321011 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
2 BERMO JH-20-003-001-001/1113
(ARMO) 		3420003000NRG23271220220956712 27/12/2022 Sohan Soren 3420003WL042379 Sohan Soren 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320984 MR SOHAN SOREN STATE BANK OF INDIA(508548)
3 BERMO JH-20-003-001-001/128
(ARMO) 		3420003000NRG23271220220956742 27/12/2022 Malti Devi 3420003WL042381 Malti Devi 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320989 MALTI DEVI BANK OF INDIA(508505)
4 BERMO JH-20-003-001-001/2033
(ARMO) 		3420003000NRG23271220220956743 27/12/2022 BADKI DEVI 3420003WL042381 BADKI DEVI 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320988 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
5 BERMO JH-20-003-001-001/2203
(ARMO) 		3420003000NRG23271220220956702 27/12/2022 JASWA DEVI 3420003WL042378 JASWA DEVI 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320986 JASWA DEVI ICICI BANK LTD(508534)
6 BERMO JH-20-003-001-001/2363
(ARMO) 		3420003000NRG23271220220956744 27/12/2022 Anita Baske 3420003WL042381 Anita Baske 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320987 Mrs. Paro Kumari VANANCHAL GRAMIN BANK(607210)
7 BERMO JH-20-003-001-001/2445
(ARMO) 		3420003000NRG23271220220956704 27/12/2022 SARITAS DEVI 3420003WL042378 SARITAS DEVI 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320999 SARITS DEVI BANK OF INDIA(508505)
8 BERMO JH-20-003-001-001/299
(ARMO) 		3420003000NRG23271220220956745 27/12/2022 Puran Soren 3420003WL042381 Puran Soren 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320985 JAGDISH LAL AXIS BANK(607153)
9 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23271220220956671 27/12/2022 Gudiya Devi 3420003WL042377 Gudiya Devi 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320991 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 BERMO JH-20-003-001-003/221
(ARMO) 		3420003000NRG23271220220956775 27/12/2022 Mithu Ganjhu 3420003WL042382 Mithu Ganjhu 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320992 Mr. MITHU GANJHU & CHOHANI DEVI . VANANCHAL GRAMIN BANK(607210)
11 BERMO JH-20-003-001-003/316
(ARMO) 		3420003000NRG23271220220956755 27/12/2022 BHUTKA MANJHI 3420003WL042381 BHUTKA MANJHI 00048 BKID0004797 1260 1260 Processed 30/12/2022 7515320990 MR SM ZISHAN ALI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
12 BERMO JH-20-003-001-001/105
(ARMO) 		3420003000NRG23271220220956700 27/12/2022 DHANIYA DEVI 3420003WL042378 DHANIYA DEVI 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321000 DHANIYA DEVI ICICI BANK LTD(508534)
13 BERMO JH-20-003-001-001/1120
(ARMO) 		3420003000NRG23271220220956770 27/12/2022 Birsa Hansda 3420003WL042382 Birsa Hansda 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321003 BIRASA HANSDA BANK OF INDIA(508505)
14 BERMO JH-20-003-001-001/2108
(ARMO) 		3420003000NRG23271220220956701 27/12/2022 MINA DEVI 3420003WL042378 MINA DEVI 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321001 MINA DEVI BANK OF INDIA(508505)
15 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003000NRG23271220220956660 27/12/2022 ramni devi 3420003WL042377 ramni devi 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515320997 MS RAMNI DEVI STATE BANK OF INDIA(508548)
16 BERMO JH-20-003-001-001/2179
(ARMO) 		3420003000NRG23271220220956661 27/12/2022 Rinki Devi 3420003WL042377 Rinki Devi 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321002 RINKI DEVI BANK OF INDIA(508505)
17 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23271220220956665 27/12/2022 Deepak Ganjhu 3420003WL042377 Deepak Ganjhu 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321007 Mr. DIPAK GANJHU VANANCHAL GRAMIN BANK(607210)
18 BERMO JH-20-003-001-001/2526
(ARMO) 		3420003000NRG23271220220956668 27/12/2022 PINTU KUMAR YADAV 3420003WL042377 PINTU KUMAR YADAV 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515320994 PINTU YADAV BANK OF INDIA(508505)
19 BERMO JH-20-003-001-001/2527
(ARMO) 		3420003000NRG23271220220956669 27/12/2022 KHEMLAL YADAV 3420003WL042377 KHEMLAL YADAV 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515320995 YADAV KHEMLAL CHETLAL TJSB SAHAKARI BANK LTD(607130)
20 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003000NRG23271220220956670 27/12/2022 CHAMAN GANJHU 3420003WL042377 CHAMAN GANJHU 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321008 MASTER CHAMAN GANJHU STATE BANK OF INDIA(508548)
21 BERMO JH-20-003-001-001/602
(ARMO) 		3420003000NRG23271220220956674 27/12/2022 JAGRNATH GANJHU 3420003WL042377 JAGRNATH GANJHU 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321005 JAGARNATH GANJHU BANK OF INDIA(508505)
22 BERMO JH-20-003-001-001/680
(ARMO) 		3420003000NRG23271220220956716 27/12/2022 SUDHA DEVI 3420003WL042379 SUDHA DEVI 00048 BKID0004811 1050 1050 Processed 30/12/2022 7515321009 SUDHA DEVI BANK OF BARODA(606985)
23 BERMO JH-20-003-001-002/177
(ARMO) 		3420003000NRG23271220220956747 27/12/2022 MANJU DEVI 3420003WL042381 MANJU DEVI 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515320996 MANJU DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003000NRG23271220220956678 27/12/2022 Manju Hansda 3420003WL042377 Manju Hansda 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321004 MANJU HANSDA BANK OF INDIA(508505)
25 BERMO JH-20-003-001-002/2563
(ARMO) 		3420003000NRG23271220220956749 27/12/2022 SUNITA KUMARI 3420003WL042381 SUNITA KUMARI 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515321006 SUNITA KUMARI BANK OF INDIA(508505)
26 BERMO JH-20-003-001-002/271
(ARMO) 		3420003000NRG23271220220956719 27/12/2022 DASARATH BASKEY 3420003WL042379 DASARATH BASKEY 00048 BKID0004811 630 630 Processed 30/12/2022 7515320993 Mr. DASHARATH BASKE VANANCHAL GRAMIN BANK(607210)
27 BERMO JH-20-003-001-002/3380
(ARMO) 		3420003000NRG23271220220956679 27/12/2022 BAHHKI DEVI 3420003WL042377 BAHHKI DEVI 00048 BKID0004811 1260 1260 Processed 30/12/2022 7515320998 BAHHKI DEVI BANK OF INDIA(508505)
SubTotal 19320 19320
28 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23271220220956713 27/12/2022 Vikash Kumar Yadav 3420003WL042379 Vikash Kumar Yadav 00176 IDIB000G591 1050 1050 Processed 30/12/2022 7515321010 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
29 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23271220220956730 27/12/2022 POONAM DEVI 3420003WL042380 POONAM DEVI 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320980 Mrs. Poonam Devi VANANCHAL GRAMIN BANK(607210)
30 BERMO JH-20-003-001-001/2323
(ARMO) 		3420003000NRG23271220220956663 27/12/2022 LEDAN GANJHU 3420003WL042377 LEDAN GANJHU 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320978 MR LADAN GANJHU STATE BANK OF INDIA(508548)
31 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003000NRG23271220220956664 27/12/2022 CHANDERDEO GANJHU 3420003WL042377 CHANDERDEO GANJHU 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320979 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
32 BERMO JH-20-003-001-001/294
(ARMO) 		3420003000NRG23271220220956731 27/12/2022 Heeralal murmu 3420003WL042380 Heeralal murmu 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320971 MR HIRALAL MURMU STATE BANK OF INDIA(508548)
33 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23271220220956676 27/12/2022 Mr. PAWAN GANJHU 3420003WL042377 Mr. PAWAN GANJHU 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320981 PAWAN GANJHU BANK OF INDIA(508505)
34 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23271220220956677 27/12/2022 Mr. Khemlal Ganjhu 3420003WL042377 Mr. Khemlal Ganjhu 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320983 KHEMLAL GANJHU BANK OF INDIA(508505)
35 BERMO JH-20-003-001-003/295
(ARMO) 		3420003000NRG23271220220956754 27/12/2022 Ledan Manjhi 3420003WL042381 Ledan Manjhi 00415 SBIN0000045 1260 1260 Processed 30/12/2022 7515320972 LEDAN MANJHI ICICI BANK LTD(508534)
SubTotal 8820 8820
36 BERMO JH-20-003-001-001/2581
(ARMO) 		3420003000NRG23271220220956714 27/12/2022 Mr.SHYAM SUNDER YADAV 3420003WL042379 Mr.SHYAM SUNDER YADAV 00415 SBIN0005595 630 630 Processed 30/12/2022 7515320973 MR SHYAMSUNDER YADAV STATE BANK OF INDIA(508548)
37 BERMO JH-20-003-001-002/200
(ARMO) 		3420003000NRG23271220220956748 27/12/2022 Brij Mohan Murmu 3420003WL042381 Brij Mohan Murmu 00415 SBIN0005595 1050 1050 Processed 30/12/2022 7515320974 MR BRIJ MOHAN MURMU STATE BANK OF INDIA(508548)
38 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003000NRG23271220220956720 27/12/2022 Talo Devi 3420003WL042379 Talo Devi 00415 SBIN0005595 1260 1260 Processed 30/12/2022 7515320982 GRAM JAL S S GANDKE BANK OF INDIA(508505)
SubTotal 2940 2940
39 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003000NRG23271220220956662 27/12/2022 SURENDAR GANJHU 3420003WL042377 SURENDAR GANJHU 00415 SBIN0007072 1260 1260 Processed 30/12/2022 7515320975 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
40 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23271220220956673 27/12/2022 Sarita Devi 3420003WL042377 Sarita Devi 00415 SBIN0007072 1260 1260 Processed 30/12/2022 7515320977 SARITA DEVI BANK OF BARODA(606985)
41 BERMO JH-20-003-001-001/684
(ARMO) 		3420003000NRG23271220220956735 27/12/2022 Mila Devi 3420003WL042380 Mila Devi 00415 SBIN0007072 1260 1260 Processed 30/12/2022 7515320976 MILA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_271222APB_FTO_530878 Bank of Baroda BARB0GUMIAX Gumia 1260
2 BERMO JH3420003001_271222APB_FTO_530878 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 12600
3 BERMO JH3420003001_271222APB_FTO_530878 BANK OF INDIA BKID0004811 GOMIA 19320
4 BERMO JH3420003001_271222APB_FTO_530878 Indian Bank IDIB000G591 GOMIA 1050
5 BERMO JH3420003001_271222APB_FTO_530878 State Bank of India SBIN0000045 BOKARO THERMAL 8820
6 BERMO JH3420003001_271222APB_FTO_530878 State Bank of India SBIN0005595 GOMIA 2940
7 BERMO JH3420003001_271222APB_FTO_530878 State Bank of India SBIN0007072 KARGALI COLLIERY 3780

Download In Excel