Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:15:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_191022APB_FTO_356520
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-20-003-027-002/968
(KURUMBA) 		3420003027NRG23191020220746452 19/10/2022 PYARI MAHTO 3420003027WL031078 PYARI MAHTO 00048 BKID0004855 1260 1260 Processed 27/10/2022 5959468075 PAYARI MAHTO BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-023-001/419
(PAPALO) 		3420003027NRG23191020220746460 19/10/2022 Sanjay Kumar 3420003027WL031078 Sanjay Kumar 00048 BKID0004855 1260 1260 Processed 27/10/2022 5959468074 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
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 JH3420003027_191022APB_FTO_356520 BANK OF INDIA BKID0004855 CHANDRAPURA 2520

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