Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_311222FTO_541846
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-20-003-010-001/1481
(DUGDHA EAST) 		3420003010NRG23311220220973082 31/12/2022 Ranjit Turi 3420003010WL043348 Ranjit Turi 00415 SBIN0005433 1260 1260 Processed 04/01/2023 7638303254 MR RANJIT TURI ()
2 CHANDRAPURA JH-20-003-010-001/8087
(DUGDHA EAST) 		3420003010NRG23311220220973087 31/12/2022 Kiran Devi 3420003010WL043348 Kiran Devi 00415 SBIN0005433 1260 1260 Processed 04/01/2023 7638303253 MRS KIRAN DEVI ()
3 CHANDRAPURA JH-20-003-010-001/8183
(DUGDHA EAST) 		3420003010NRG23311220220973089 31/12/2022 Sumitra Devi 3420003010WL043348 Sumitra Devi 00415 SBIN0005433 1260 1260 Processed 04/01/2023 7638303255 MRS SUMITRA DEVI ()
SubTotal 3780 3780
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_311222FTO_541846 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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