Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:59:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_090922APB_FTO_241489
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-20-003-010-001/1016
(DUGDHA EAST) 		3420003010NRG23080920220620810 09/09/2022 Sagar Das 3420003010WL023023 Sagar Das 00048 BKID0004863 1260 1260 Processed 15/09/2022 4748117326 SAGAR DAS BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-010-001/1334
(DUGDHA EAST) 		3420003010NRG23080920220620844 09/09/2022 Banke Kewat 3420003010WL023025 Banke Kewat 00048 BKID0004863 1260 1260 Processed 15/09/2022 4748117324 BANKE KEWAT BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003010NRG23080920220620812 09/09/2022 MALO DEVI 3420003010WL023023 MALO DEVI 00048 BKID0004863 1260 1260 Processed 15/09/2022 4748117325 MALO DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003010NRG23080920220620813 09/09/2022 SURESH MANJHI 3420003010WL023023 SURESH MANJHI 00415 SBIN0005433 1260 1260 Processed 15/09/2022 4748117323 SURESH HEMBROM BANK OF INDIA(508505)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_090922APB_FTO_241489 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
2 BERMO JH3420003010_090922APB_FTO_241489 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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