Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_201222APB_FTO_511596
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-20-003-010-001/902
(DUGDHA EAST) 		3420003010NRG23201220220935881 20/12/2022 Gouri Devi 3420003010WL041193 Gouri Devi 00048 BKID0004863 1260 1260 Processed 27/12/2022 7441464021 GOURI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/6253
(DUGDHA EAST) 		3420003010NRG23201220220935876 20/12/2022 Anita Devi 3420003010WL041193 Anita Devi 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7441464020 MR ANITA DEVI STATE BANK OF INDIA(508548)
3 CHANDRAPURA JH-20-003-010-001/8145
(DUGDHA EAST) 		3420003010NRG23201220220935880 20/12/2022 Arati Kumari 3420003010WL041193 Arati Kumari 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7441464019 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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 JH3420003010_201222APB_FTO_511596 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
2 BERMO JH3420003010_201222APB_FTO_511596 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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