Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_220722FTO_114434
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-20-003-001-002/8341
(ARMO) 		3420003000NRG23Z220720220420535 22/07/2022 DEWANTI KUMARI 3420003WL015634 DEWANTI KUMARI 00048 BKID0004797 90 90 Processed 22/07/2022 S21374699 DEWANTI KUMARI ()
SubTotal 90 90
2 BERMO JH-20-003-001-002/1981
(ARMO) 		3420003000NRG23Z220720220420526 22/07/2022 SURAJMUNI DEVI 3420003WL015634 SURAJMUNI DEVI 00048 BKID0004811 90 90 Processed 22/07/2022 S21374699 SURAJMUNI DEVI ()
3 BERMO JH-20-003-001-002/2500
(ARMO) 		3420003000NRG23Z220720220420528 22/07/2022 RAM KUMAR SOREN 3420003WL015634 RAM KUMAR SOREN 00048 BKID0004811 90 90 Processed 22/07/2022 S21374699 RAM KUMAR SOREN ()
4 BERMO JH-20-003-001-002/2658
(ARMO) 		3420003000NRG23Z220720220420529 22/07/2022 BINOD HANSDA 3420003WL015634 BINOD HANSDA 00048 BKID0004811 90 90 Processed 22/07/2022 S21374699 BINOD HANSDA ()
5 BERMO JH-20-003-001-002/342
(ARMO) 		3420003000NRG23Z220720220420510 22/07/2022 REENA DEVI 3420003WL015633 REENA DEVI 00048 BKID0004811 45 45 Processed 22/07/2022 S21374699 REENA DEVI ()
6 BERMO JH-20-003-001-002/52
(ARMO) 		3420003000NRG23Z220720220420512 22/07/2022 Lilmuni Devi 3420003WL015633 Lilmuni Devi 00048 BKID0004811 45 45 Processed 22/07/2022 S21374699 Lilmuni Devi ()
7 BERMO JH-20-003-001-002/8865
(ARMO) 		3420003000NRG23Z220720220420536 22/07/2022 BAHAMUNI DEVI 3420003WL015634 BAHAMUNI DEVI 00048 BKID0004811 90 90 Processed 22/07/2022 S21374699 BAHAMUNI DEVI ()
SubTotal 450 450
8 BERMO JH-20-003-001-002/2591
(ARMO) 		3420003000NRG23Z220720220420508 22/07/2022 BABITA DEVI 3420003WL015633 BABITA DEVI 00048 BKID0004898 90 90 Processed 22/07/2022 S21374699 BABITA DEVI ()
SubTotal 90 90
9 BERMO JH-20-003-001-002/136
(ARMO) 		3420003000NRG23Z220720220420525 22/07/2022 MEHI LAL MURMU 3420003WL015634 MEHI LAL MURMU 00415 SBIN0000045 90 90 Processed 22/07/2022 S21374699 MEHI LAL MURMU ()
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_220722FTO_114434 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 BERMO JH3420003001_220722FTO_114434 BANK OF INDIA BKID0004811 GOMIA 450
3 BERMO JH3420003001_220722FTO_114434 BANK OF INDIA BKID0004898 SWANG COLLIERY 90
4 BERMO JH3420003001_220722FTO_114434 State Bank of India SBIN0000045 BOKARO THERMAL 90

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