Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_071022FTO_321777
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-20-003-027-002/1200
(KURUMBA) 		3420003027NRG23071020220713096 07/10/2022 Kavita Devi 3420003027WL028956 Kavita Devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822587 Kavita Devi ()
2 CHANDRAPURA JH-20-003-027-002/1454
(KURUMBA) 		3420003027NRG23071020220713149 07/10/2022 Sadamini Devi 3420003027WL028957 Sadamini Devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822583 Sadamini Devi ()
3 CHANDRAPURA JH-20-003-027-002/1637
(KURUMBA) 		3420003027NRG23071020220713101 07/10/2022 Punam Devi 3420003027WL028956 Punam Devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822586 Punam Devi ()
4 CHANDRAPURA JH-20-003-027-002/3040
(KURUMBA) 		3420003027NRG23071020220713104 07/10/2022 Laxmi kumari 3420003027WL028956 Laxmi kumari 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822585 Laxmi kumari ()
5 CHANDRAPURA JH-20-003-027-002/3041
(KURUMBA) 		3420003027NRG23071020220713105 07/10/2022 Manish Kumar 3420003027WL028956 Manish Kumar 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822581 Manish Kumar ()
6 CHANDRAPURA JH-20-003-027-002/7065
(KURUMBA) 		3420003027NRG23071020220713112 07/10/2022 Rajendra kumar dev 3420003027WL028956 Rajendra kumar dev 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822582 Rajendra kumar dev ()
7 CHANDRAPURA JH-20-003-027-002/7065
(KURUMBA) 		3420003027NRG23071020220713113 07/10/2022 Rita devi 3420003027WL028956 Rita devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822584 Rita devi ()
8 CHANDRAPURA JH-20-003-027-003/95
(KURUMBA) 		3420003027NRG23071020220713150 07/10/2022 Khurshid Alam 3420003027WL028957 Khurshid Alam 00048 BKID0004855 1260 1260 Processed 14/10/2022 5573822601 Khurshid Alam ()
SubTotal 10080 10080
9 CHANDRAPURA JH-20-003-027-002/3092
(KURUMBA) 		3420003027NRG23071020220713109 07/10/2022 Rinku Devi 3420003027WL028956 Rinku Devi 00048 BKID0004863 1260 1260 Processed 14/10/2022 5573822588 Rinku Devi ()
SubTotal 1260 1260
10 CHANDRAPURA JH-20-004-017-001/70
(TELO MIDDLE) 		3420003027NRG23071020220713116 07/10/2022 Dropati Devi 3420003027WL028956 Dropati Devi 00048 BKID0005869 1260 1260 Processed 14/10/2022 5573822591 Dropati Devi ()
11 CHANDRAPURA JH-20-004-017-001/7018
(TELO MIDDLE) 		3420003027NRG23071020220713118 07/10/2022 DEEPAK KUMAR 3420003027WL028956 DEEPAK KUMAR 00048 BKID0005869 1260 1260 Processed 14/10/2022 5573822589 DEEPAK KUMAR ()
12 CHANDRAPURA JH-20-004-017-001/72
(TELO MIDDLE) 		3420003027NRG23071020220713120 07/10/2022 Sushila Devi 3420003027WL028956 Sushila Devi 00048 BKID0005869 1260 1260 Processed 14/10/2022 5573822592 Sushila Devi ()
13 CHANDRAPURA JH-20-004-017-001/73
(TELO MIDDLE) 		3420003027NRG23071020220713121 07/10/2022 Sunita devi 3420003027WL028956 Sunita devi 00048 BKID0005869 1260 1260 Processed 14/10/2022 5573822593 Sunita devi ()
SubTotal 5040 5040
14 CHANDRAPURA JH-20-003-027-002/3081
(KURUMBA) 		3420003027NRG23071020220713108 07/10/2022 Niranjan Singh 3420003027WL028956 Niranjan Singh 00078 CNRB0003512 1260 1260 Processed 14/10/2022 5573822590 Niranjan Singh ()
15 CHANDRAPURA JH-20-003-027-002/3117
(KURUMBA) 		3420003027NRG23071020220713110 07/10/2022 Priya singh 3420003027WL028956 Priya singh 00078 CNRB0003512 1260 1260 Processed 14/10/2022 5573822595 Priya singh ()
16 NAWADIH JH-20-004-013-001/3403
(GUNJARDIH) 		3420003027NRG23071020220713114 07/10/2022 Gulab Kumar Pandey 3420003027WL028956 Gulab Kumar Pandey 00078 CNRB0003512 1260 1260 Processed 14/10/2022 5573822594 Gulab Kumar Pandey ()
SubTotal 3780 3780
17 CHANDRAPURA JH-20-003-027-002/1710
(KURUMBA) 		3420003027NRG23071020220713102 07/10/2022 Hemant Kumar 3420003027WL028956 Hemant Kumar 00176 IDIB000C545 1260 1260 Processed 14/10/2022 5573822596 Hemant Kumar ()
SubTotal 1260 1260
18 CHANDRAPURA JH-20-003-027-002/1631
(KURUMBA) 		3420003027NRG23071020220713100 07/10/2022 Manish kumar rawani 3420003027WL028956 Manish kumar rawani 00415 SBIN0002925 1260 1260 Processed 14/10/2022 5573822599 MR MANISH KUMAR RAWANI ()
19 CHANDRAPURA JH-20-004-017-001/2313
(TELO MIDDLE) 		3420003027NRG23071020220713115 07/10/2022 Ranjit Kumar 3420003027WL028956 Ranjit Kumar 00415 SBIN0002925 1260 1260 Processed 14/10/2022 5573822598 MR RANJIT KUMAR ()
20 CHANDRAPURA JH-20-004-017-001/7017
(TELO MIDDLE) 		3420003027NRG23071020220713117 07/10/2022 RAVI KUMAR 3420003027WL028956 RAVI KUMAR 00415 SBIN0002925 1260 1260 Processed 14/10/2022 5573822597 MR RAVI KUMAR ()
21 CHANDRAPURA JH-20-004-017-001/71
(TELO MIDDLE) 		3420003027NRG23071020220713119 07/10/2022 Suraj kumar 3420003027WL028956 Suraj kumar 00415 SBIN0002925 1260 1260 Processed 14/10/2022 5573822600 MR SURAJ KUMAR ()
SubTotal 5040 5040
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_071022FTO_321777 BANK OF INDIA BKID0004855 CHANDRAPURA 10080
2 BERMO JH3420003027_071022FTO_321777 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 BERMO JH3420003027_071022FTO_321777 BANK OF INDIA BKID0005869 Telo 5040
4 BERMO JH3420003027_071022FTO_321777 Canara Bank CNRB0003512 CHANDRAPURA 3780
5 BERMO JH3420003027_071022FTO_321777 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
6 BERMO JH3420003027_071022FTO_321777 State Bank of India SBIN0002925 CHANDRAPURA 5040

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