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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:39:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003_200622FTO_73384
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-20-003-001-001/53
(ARMO) 		3420003000NRG23200620220256658 20/06/2022 BASHMATI DEVI 3420003WL010283 BASHMATI DEVI 00045 BARB0GUMIAX 1260 1260 Processed 29/06/2022 2560495163 BASHMATIDEVI ()
SubTotal 1260 1260
2 BERMO JH-20-003-001-003/3018
(ARMO) 		3420003000NRG23200620220256663 20/06/2022 KIRAN KUMARI 3420003WL010283 KIRAN KUMARI 00048 BKID0004793 1260 1260 Processed 29/06/2022 2560495162 KIRANKUMARI ()
SubTotal 1260 1260
3 BERMO JH-20-003-001-001/110
(ARMO) 		3420003000NRG23200620220256680 20/06/2022 SUGIYA DEVI 3420003WL010284 SUGIYA DEVI 00048 BKID0004797 840 840 Processed 29/06/2022 2560495157 SUGIYADEVI ()
4 BERMO JH-20-003-001-001/2451
(ARMO) 		3420003000NRG23200620220256684 20/06/2022 Poonam Devi 3420003WL010284 Poonam Devi 00048 BKID0004797 1260 1260 Processed 29/06/2022 2560495160 PoonamDevi ()
5 BERMO JH-20-003-001-003/3017
(ARMO) 		3420003000NRG23200620220256662 20/06/2022 DHANESHWAR GOPE 3420003WL010283 DHANESHWAR GOPE 00048 BKID0004797 1260 1260 Processed 29/06/2022 2560495161 DHANESHWARGOPE ()
SubTotal 3360 3360
6 BERMO JH-20-003-001-001/2241
(ARMO) 		3420003000NRG23200620220256682 20/06/2022 GUNJARI DEVI 3420003WL010284 GUNJARI DEVI 00048 BKID0004811 630 630 Processed 29/06/2022 2560495159 GUNJARIDEVI ()
SubTotal 630 630
7 BERMO JH-20-003-001-003/3016
(ARMO) 		3420003000NRG23200620220256661 20/06/2022 Suresh Kumar Yadav 3420003WL010283 Suresh Kumar Yadav 00415 SBIN0000045 1260 1260 Processed 29/06/2022 2560495158 MR SURESH KUMAR YADAV ()
SubTotal 1260 1260
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003_200622FTO_73384 Bank of Baroda BARB0GUMIAX Gumia 1260
2 BERMO JH3420003_200622FTO_73384 BANK OF INDIA BKID0004793 KATHARA 1260
3 BERMO JH3420003_200622FTO_73384 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3360
4 BERMO JH3420003_200622FTO_73384 BANK OF INDIA BKID0004811 GOMIA 630
5 BERMO JH3420003_200622FTO_73384 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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