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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_181022APB_FTO_353686
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-20-003-001-001/2173
(ARMO) 		3420003001NRG23Z181020220742800 18/10/2022 Anita Devi 3420003001WL030831 Anita Devi 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 ANITA DEVI BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/2355
(ARMO) 		3420003001NRG23Z181020220742803 18/10/2022 BALDEO YADAV 3420003001WL030831 BALDEO YADAV 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 BALDEV YADAV BANK OF BARODA(606985)
3 BERMO JH-20-003-001-001/2373
(ARMO) 		3420003001NRG23Z181020220742572 18/10/2022 GITA DEVI 3420003001WL030822 GITA DEVI 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 GITA DEVI BANK OF INDIA(508505)
4 BERMO JH-20-003-001-001/666
(ARMO) 		3420003001NRG23Z181020220742573 18/10/2022 Poonam Kumari 3420003001WL030822 Poonam Kumari 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 POONAM KUMARI BANK OF BARODA(606985)
5 BERMO JH-20-003-001-002/431
(ARMO) 		3420003001NRG23Z181020220740022 18/10/2022 GOVIND MURMU 3420003001WL030658 GOVIND MURMU 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 GOVIND MURMU BANK OF BARODA(606985)
6 BERMO JH-20-003-001-002/444
(ARMO) 		3420003001NRG23Z181020220740023 18/10/2022 SONIYA DEVI 3420003001WL030658 SONIYA DEVI 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 SONIYA DEVI BANK OF BARODA(606985)
7 BERMO JH-20-003-001-002/491
(ARMO) 		3420003001NRG23Z181020220742815 18/10/2022 RAVI HEMBROM 3420003001WL030831 RAVI HEMBROM 00045 BARB0GUMIAX 162 162 Processed 19/10/2022 S98622184 RAVI HEMBROM BANK OF BARODA(606985)
SubTotal 1134 1134
8 BERMO JH-20-003-001-001/1376
(ARMO) 		3420003001NRG23Z181020220742724 18/10/2022 AKASH KISKU 3420003001WL030829 AKASH KISKU 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 KANCHAN DEVI BANK OF INDIA(508505)
9 BERMO JH-20-003-001-001/161
(ARMO) 		3420003001NRG23Z181020220742503 18/10/2022 Kedar Yadav 3420003001WL030816 Kedar Yadav 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 KEDAR YADAV ICICI BANK LTD(508534)
10 BERMO JH-20-003-001-001/162
(ARMO) 		3420003001NRG23Z181020220742631 18/10/2022 Govind Yadav 3420003001WL030825 Govind Yadav 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 GOVIND YADAV ICICI BANK LTD(508534)
11 BERMO JH-20-003-001-001/2041
(ARMO) 		3420003001NRG23Z181020220742633 18/10/2022 FUCHU MANJHI 3420003001WL030825 FUCHU MANJHI 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 FUCHU MANJHI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/2214
(ARMO) 		3420003001NRG23Z181020220742802 18/10/2022 SARITA DEVI 3420003001WL030831 SARITA DEVI 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 SARITA DEVI BANK OF BARODA(606985)
13 BERMO JH-20-003-001-001/2272
(ARMO) 		3420003001NRG23Z181020220742538 18/10/2022 SARITA DEVI 3420003001WL030819 SARITA DEVI 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 SARITA DEVI BANK OF INDIA(508505)
14 BERMO JH-20-003-001-001/2364
(ARMO) 		3420003001NRG23Z181020220742504 18/10/2022 UMESH SOREN 3420003001WL030816 UMESH SOREN 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 UMESH SOREN BANK OF INDIA(508505)
15 BERMO JH-20-003-001-001/2365
(ARMO) 		3420003001NRG23Z181020220742738 18/10/2022 MD. PANWA DEVI 3420003001WL030829 MD. PANWA DEVI 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 PANWA DEVI ICICI BANK LTD(508534)
16 BERMO JH-20-003-001-001/560
(ARMO) 		3420003001NRG23Z181020220742746 18/10/2022 Nageshwar Ganjhu 3420003001WL030829 Nageshwar Ganjhu 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 NAGESHWAR GANJHU BANK OF INDIA(508505)
17 BERMO JH-20-003-001-001/666
(ARMO) 		3420003001NRG23Z181020220742506 18/10/2022 KAUSHAL YADAV 3420003001WL030816 KAUSHAL YADAV 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 Mr. KAUSHAL YADAV VANANCHAL GRAMIN BANK(607210)
18 BERMO JH-20-003-001-002/427
(ARMO) 		3420003001NRG23Z181020220740021 18/10/2022 Lilmuni Devi 3420003001WL030658 Lilmuni Devi 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 LILMUNI DEVI BANK OF INDIA(508505)
19 BERMO JH-20-003-001-003/287
(ARMO) 		3420003001NRG23Z181020220742514 18/10/2022 Balia Devi 3420003001WL030816 Balia Devi 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 BALIYA DEVI ICICI BANK LTD(508534)
20 BERMO JH-20-003-001-003/323
(ARMO) 		3420003001NRG23Z181020220742515 18/10/2022 RAJU SINGH 3420003001WL030816 RAJU SINGH 00048 BKID0004797 162 162 Processed 19/10/2022 S98622184 Mr. RAJU SINGH and SUKMI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
21 BERMO JH-20-003-001-001/143
(ARMO) 		3420003001NRG23Z181020220742502 18/10/2022 Govind Yadav 3420003001WL030816 Govind Yadav 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 GOVIND YADAV ICICI BANK LTD(508534)
22 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003001NRG23Z181020220742728 18/10/2022 MANJU DEVI 3420003001WL030829 MANJU DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 MANJU DEVI BANK OF INDIA(508505)
23 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003001NRG23Z181020220742729 18/10/2022 LITNI DEVI 3420003001WL030829 LITNI DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 LITIYA DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003001NRG23Z181020220742730 18/10/2022 MANOJ GANJHU 3420003001WL030829 MANOJ GANJHU 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 MANOJ GANJHU BANK OF INDIA(508505)
25 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003001NRG23Z181020220742731 18/10/2022 KOSHILYA DEVI 3420003001WL030829 KOSHILYA DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 KAUSHALYA DEVI ICICI BANK LTD(508534)
26 BERMO JH-20-003-001-001/2136
(ARMO) 		3420003001NRG23Z181020220742537 18/10/2022 DASHMI DEVI 3420003001WL030819 DASHMI DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003001NRG23Z181020220742733 18/10/2022 ramni devi 3420003001WL030829 ramni devi 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 MS RAMNI DEVI STATE BANK OF INDIA(508548)
28 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003001NRG23Z181020220742798 18/10/2022 MANEJAR GANJHU 3420003001WL030831 MANEJAR GANJHU 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
29 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003001NRG23Z181020220742799 18/10/2022 SARHULIYA DEVI 3420003001WL030831 SARHULIYA DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
30 BERMO JH-20-003-001-001/2143
(ARMO) 		3420003001NRG23Z181020220742634 18/10/2022 BINOD YADAV 3420003001WL030825 BINOD YADAV 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 Mr. BINOD YADAV VANANCHAL GRAMIN BANK(607210)
31 BERMO JH-20-003-001-001/2154
(ARMO) 		3420003001NRG23Z181020220742635 18/10/2022 LILA DEVI 3420003001WL030825 LILA DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 MOHAN YADAV BANK OF INDIA(508505)
32 BERMO JH-20-003-001-001/2182
(ARMO) 		3420003001NRG23Z181020220742801 18/10/2022 Kiran Devi 3420003001WL030831 Kiran Devi 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 KIRAN DEVI BANK OF INDIA(508505)
33 BERMO JH-20-003-001-001/2356
(ARMO) 		3420003001NRG23Z181020220742540 18/10/2022 SANJU DEVI 3420003001WL030819 SANJU DEVI 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 SANJU DEVI BANK OF BARODA(606985)
34 BERMO JH-20-003-001-001/500
(ARMO) 		3420003001NRG23Z181020220742745 18/10/2022 Dinesh Hembram 3420003001WL030829 Dinesh Hembram 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 DINESH HEMBROM BANK OF INDIA(508505)
35 BERMO JH-20-003-001-001/602
(ARMO) 		3420003001NRG23Z181020220742750 18/10/2022 JAGRNATH GANJHU 3420003001WL030829 JAGRNATH GANJHU 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 JAGARNATH GANJHU BANK OF INDIA(508505)
36 BERMO JH-20-003-001-002/101
(ARMO) 		3420003001NRG23Z181020220740014 18/10/2022 Jagan Manjhi 3420003001WL030658 Jagan Manjhi 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 JAGAN MANJHI BANK OF INDIA(508505)
37 BERMO JH-20-003-001-002/234
(ARMO) 		3420003001NRG23Z181020220740015 18/10/2022 Fagu Murmu 3420003001WL030658 Fagu Murmu 00048 BKID0004811 135 135 Processed 19/10/2022 S98622184 FAGU MURMU BANK OF INDIA(508505)
38 BERMO JH-20-003-001-002/243
(ARMO) 		3420003001NRG23Z181020220740238 18/10/2022 Ramprasad Baske 3420003001WL030667 Ramprasad Baske 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 RAMPRASAD BASKEY BANK OF INDIA(508505)
39 BERMO JH-20-003-001-002/291
(ARMO) 		3420003001NRG23Z181020220740020 18/10/2022 Naresh Murmu 3420003001WL030658 Naresh Murmu 00048 BKID0004811 135 135 Processed 19/10/2022 S98622184 NARESH MURMU BANK OF INDIA(508505)
40 BERMO JH-20-003-001-002/458
(ARMO) 		3420003001NRG23Z181020220740239 18/10/2022 SANTOSH KUMAR MURMU 3420003001WL030667 SANTOSH KUMAR MURMU 00048 BKID0004811 162 162 Processed 19/10/2022 S98622184 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
SubTotal 3186 3186
41 BERMO JH-20-003-001-001/212
(ARMO) 		3420003001NRG23Z181020220740236 18/10/2022 Somra Soren 3420003001WL030667 Somra Soren 00168 ICIC0000538 162 162 Processed 19/10/2022 S98622184 SOMAR BASKE ICICI BANK LTD(508534)
42 BERMO JH-20-003-001-001/417
(ARMO) 		3420003001NRG23Z181020220742505 18/10/2022 Ganesh Yadav 3420003001WL030816 Ganesh Yadav 00168 ICIC0000538 162 162 Processed 19/10/2022 S98622184 GANESH YADAV ICICI BANK LTD(508534)
43 BERMO JH-20-003-001-003/1
(ARMO) 		3420003001NRG23Z181020220742507 18/10/2022 Baijnath Ganjhu 3420003001WL030816 Baijnath Ganjhu 00168 ICIC0000538 162 162 Processed 19/10/2022 S98622184 BAIJNATH GANJHU ICICI BANK LTD(508534)
44 BERMO JH-20-003-001-003/122
(ARMO) 		3420003001NRG23Z181020220742508 18/10/2022 Churaman Singh 3420003001WL030816 Churaman Singh 00168 ICIC0000538 162 162 Processed 19/10/2022 S98622184 CHURAMAN SINGH ICICI BANK LTD(508534)
45 BERMO JH-20-003-001-003/123
(ARMO) 		3420003001NRG23Z181020220742509 18/10/2022 Santosh Singh 3420003001WL030816 Santosh Singh 00168 ICIC0000538 162 162 Processed 19/10/2022 S98622184 SANTOSH SINGH ICICI BANK LTD(508534)
SubTotal 810 810
46 BERMO JH-20-003-001-001/1375
(ARMO) 		3420003001NRG23Z181020220742723 18/10/2022 MAHADEO KISKU 3420003001WL030829 MAHADEO KISKU 00415 SBIN0000045 162 162 Processed 19/10/2022 S98622184 MR MAHADEO KISKU STATE BANK OF INDIA(508548)
47 BERMO JH-20-003-001-001/2323
(ARMO) 		3420003001NRG23Z181020220742736 18/10/2022 LEDAN GANJHU 3420003001WL030829 LEDAN GANJHU 00415 SBIN0000045 162 162 Processed 19/10/2022 S98622184 MR LADAN GANJHU STATE BANK OF INDIA(508548)
48 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003001NRG23Z181020220742737 18/10/2022 CHANDERDEO GANJHU 3420003001WL030829 CHANDERDEO GANJHU 00415 SBIN0000045 162 162 Processed 19/10/2022 S98622184 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
49 BERMO JH-20-003-001-001/1141
(ARMO) 		3420003001NRG23Z181020220742797 18/10/2022 Devanti Devi 3420003001WL030831 Devanti Devi 00415 SBIN0001235 162 162 Processed 19/10/2022 S98622184 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
50 BERMO JH-20-003-001-001/545
(ARMO) 		3420003001NRG23Z181020220742813 18/10/2022 Ramji Yadav 3420003001WL030831 Ramji Yadav 00415 SBIN0001235 162 162 Processed 19/10/2022 S98622184 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
51 BERMO JH-20-003-001-001/594
(ARMO) 		3420003001NRG23Z181020220742749 18/10/2022 Manoj Yadav 3420003001WL030829 Manoj Yadav 00415 SBIN0001235 162 162 Processed 19/10/2022 S98622184 MANOJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
52 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003001NRG23Z181020220742734 18/10/2022 SURENDAR GANJHU 3420003001WL030829 SURENDAR GANJHU 00415 SBIN0007072 162 162 Processed 19/10/2022 S98622184 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
53 BERMO JH-20-003-001-001/2188
(ARMO) 		3420003001NRG23Z181020220742735 18/10/2022 MANJU DEVI 3420003001WL030829 MANJU DEVI 00415 SBIN0007072 162 162 Processed 19/10/2022 S98622184 Manju Devi BANK OF BARODA(606985)
54 BERMO JH-20-003-001-001/587
(ARMO) 		3420003001NRG23Z181020220742747 18/10/2022 MR DWARIKA PRASAD YADAV 3420003001WL030829 MR DWARIKA PRASAD YADAV 00415 SBIN0007072 162 162 Processed 19/10/2022 S98622184 DWARIKA PRASAD YADAV BANK OF BARODA(606985)
55 BERMO JH-20-003-001-001/588
(ARMO) 		3420003001NRG23Z181020220742748 18/10/2022 MR MANTU YADAV 3420003001WL030829 MR MANTU YADAV 00415 SBIN0007072 162 162 Processed 19/10/2022 S98622184 MR MANTU YADAV STATE BANK OF INDIA(508548)
56 BERMO JH-20-003-001-001/679
(ARMO) 		3420003001NRG23Z181020220742814 18/10/2022 Deepak Kumar Yadav 3420003001WL030831 Deepak Kumar Yadav 00415 SBIN0007072 162 162 Processed 19/10/2022 S98622184 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_181022APB_FTO_353686 Bank of Baroda BARB0GUMIAX Gumia 1134
2 BERMO JH3420003001_181022APB_FTO_353686 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2106
3 BERMO JH3420003001_181022APB_FTO_353686 BANK OF INDIA BKID0004811 GOMIA 3186
4 BERMO JH3420003001_181022APB_FTO_353686 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 810
5 BERMO JH3420003001_181022APB_FTO_353686 State Bank of India SBIN0000045 BOKARO THERMAL 486
6 BERMO JH3420003001_181022APB_FTO_353686 State Bank of India SBIN0001235 PHUSRO BAZAR 486
7 BERMO JH3420003001_181022APB_FTO_353686 State Bank of India SBIN0007072 KARGALI COLLIERY 810

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