Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003032_111022FTO_334266
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-20-003-032-001/501
(TARMI) 		3420003032NRG23111020220725150 11/10/2022 BAIJ NATH MAHTO 3420003032WL029699 BAIJ NATH MAHTO 00415 SBIN0006076 1260 1260 Processed 15/10/2022 5625149474 MR BAIJNATH MAHTO ()
2 CHANDRAPURA JH-20-003-032-001/503
(TARMI) 		3420003032NRG23111020220725151 11/10/2022 SOMARI DEVI 3420003032WL029699 SOMARI DEVI 00415 SBIN0006076 1260 1260 Processed 15/10/2022 5625149476 MRS SOMARI DEVI ()
3 CHANDRAPURA JH-20-003-032-001/506
(TARMI) 		3420003032NRG23111020220725152 11/10/2022 Dropadi devi 3420003032WL029699 Dropadi devi 00415 SBIN0006076 1260 1260 Processed 15/10/2022 5625149475 MRS DROPADI DEVI ()
4 CHANDRAPURA JH-20-003-032-001/67
(TARMI) 		3420003032NRG23111020220725155 11/10/2022 Bharat mahto 3420003032WL029699 Bharat mahto 00415 SBIN0006076 1260 1260 Processed 15/10/2022 5625149477 MR BHARAT MAHTO ()
SubTotal 5040 5040
5 CHANDRAPURA JH-20-003-032-001/496
(TARMI) 		3420003032NRG23111020220725149 11/10/2022 ANJU DEVI 3420003032WL029699 ANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625149479 ANJU DEVI ()
6 CHANDRAPURA JH-20-003-032-001/615
(TARMI) 		3420003032NRG23111020220725153 11/10/2022 Kiran devi 3420003032WL029699 Kiran devi 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625149478 Kiran devi ()
7 CHANDRAPURA JH-20-003-032-001/67
(TARMI) 		3420003032NRG23111020220725154 11/10/2022 Shanti devi 3420003032WL029699 Shanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625149480 Shanti devi ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003032_111022FTO_334266 State Bank of India SBIN0006076 BHANDARIDAH 5040
2 BERMO JH3420003032_111022FTO_334266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

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