Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003_040722APB_FTO_86848
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-20-003-001-001/137
(ARMO) 		3420003000NRG23Z040720220332767 04/07/2022 Dipnath Yadav 3420003WL012610 Dipnath Yadav 00045 BARB0GUMIAX 90 90 Rejected 06/07/2022 CMNE002,
2 BERMO JH-20-003-001-001/2172
(ARMO) 		3420003000NRG23Z040720220332771 04/07/2022 Tulsi Mistri 3420003WL012610 Tulsi Mistri 00045 BARB0GUMIAX 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 180 180
3 BERMO JH-20-003-001-001/2082
(ARMO) 		3420003000NRG23Z040720220332768 04/07/2022 RAJESH SOREN 3420003WL012610 RAJESH SOREN 00048 BKID0004797 30 30 Rejected 06/07/2022 CMNE002,
4 BERMO JH-20-003-001-001/2083
(ARMO) 		3420003000NRG23Z040720220332769 04/07/2022 SHIVNARAYAN KUMAR KISKU 3420003WL012610 SHIVNARAYAN KUMAR KISKU 00048 BKID0004797 30 30 Rejected 06/07/2022 CMNE002,
5 BERMO JH-20-003-001-001/2084
(ARMO) 		3420003000NRG23Z040720220332770 04/07/2022 SARSWATI DEVI 3420003WL012610 SARSWATI DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
6 BERMO JH-20-003-001-001/2203
(ARMO) 		3420003000NRG23Z040720220332835 04/07/2022 JASWA DEVI 3420003WL012614 JASWA DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
7 BERMO JH-20-003-001-001/2214
(ARMO) 		3420003000NRG23Z040720220332772 04/07/2022 SARITA DEVI 3420003WL012610 SARITA DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
8 BERMO JH-20-003-001-001/2278
(ARMO) 		3420003000NRG23Z040720220332773 04/07/2022 PARWATI DEVI 3420003WL012610 PARWATI DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
9 BERMO JH-20-003-001-001/2303
(ARMO) 		3420003000NRG23Z040720220332774 04/07/2022 MANJHLI DEVI 3420003WL012610 MANJHLI DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
10 BERMO JH-20-003-001-003/1115
(ARMO) 		3420003000NRG23Z040720220332839 04/07/2022 Mahendra Yadav 3420003WL012614 Mahendra Yadav 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 600 600
11 BERMO JH-20-003-001-001/2310
(ARMO) 		3420003000NRG23Z040720220332836 04/07/2022 SUNITA DEVI 3420003WL012614 SUNITA DEVI 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
12 BERMO JH-20-003-001-001/2356
(ARMO) 		3420003000NRG23Z040720220332775 04/07/2022 SANJU DEVI 3420003WL012610 SANJU DEVI 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
13 BERMO JH-20-003-001-001/27
(ARMO) 		3420003000NRG23Z040720220332777 04/07/2022 KARAM CHAND GANJHU 3420003WL012610 KARAM CHAND GANJHU 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
14 BERMO JH-20-003-001-001/476
(ARMO) 		3420003000NRG23Z040720220332791 04/07/2022 Laljee Mrumu 3420003WL012611 Laljee Mrumu 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
15 BERMO JH-20-003-001-001/598
(ARMO) 		3420003000NRG23Z040720220332838 04/07/2022 Binod bhogta 3420003WL012614 Binod bhogta 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 450 450
16 BERMO JH-20-003-001-001/2271
(ARMO) 		3420003000NRG23Z040720220332788 04/07/2022 SAWNA KISKU 3420003WL012611 SAWNA KISKU 00415 SBIN0005595 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003_040722APB_FTO_86848 Bank of Baroda BARB0GUMIAX Gumia 180
2 BERMO JH3420003_040722APB_FTO_86848 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 600
3 BERMO JH3420003_040722APB_FTO_86848 BANK OF INDIA BKID0004811 GOMIA 450
4 BERMO JH3420003_040722APB_FTO_86848 State Bank of India SBIN0005595 GOMIA 90

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