Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_270323FTO_733414
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-20-003-027-002/1331
(KURUMBA) 		3420003027NRG23270320231275380 27/03/2023 Dulali Devi 3420003027WL063027 Dulali Devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311347585 Dulali Devi ()
2 CHANDRAPURA JH-20-003-027-002/1331
(KURUMBA) 		3420003027NRG23270320231275379 27/03/2023 Dulali Devi 3420003027WL063027 Dulali Devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311347584 Dulali Devi ()
3 CHANDRAPURA JH-20-003-027-002/1377
(KURUMBA) 		3420003027NRG23270320231275201 27/03/2023 SHIVANI DEVI 3420003027WL063017 SHIVANI DEVI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311347583 SHIVANI DEVI ()
4 CHANDRAPURA JH-20-003-027-002/773
(KURUMBA) 		3420003027NRG23270320231275085 27/03/2023 TIKU MANJHI 3420003027WL063008 TIKU MANJHI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311347582 TIKU MANJHI ()
SubTotal 5040 5040
5 CHANDRAPURA JH-20-003-027-001/1082
(KURUMBA) 		3420003027NRG23270320231275120 27/03/2023 Bhola Mahato 3420003027WL063012 Bhola Mahato 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347587 Bhola Mahato ()
6 CHANDRAPURA JH-20-003-027-001/1082
(KURUMBA) 		3420003027NRG23270320231275119 27/03/2023 Bhola Mahato 3420003027WL063012 Bhola Mahato 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347586 Bhola Mahato ()
7 CHANDRAPURA JH-20-003-027-002/3094
(KURUMBA) 		3420003027NRG23270320231275398 27/03/2023 Kala Devi 3420003027WL063028 Kala Devi 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347589 Kala Devi ()
8 CHANDRAPURA JH-20-003-027-002/3094
(KURUMBA) 		3420003027NRG23270320231275396 27/03/2023 Kala Devi 3420003027WL063028 Kala Devi 00048 BKID0004863 1260 1260 Processed 30/03/2023 0311347588 Kala Devi ()
SubTotal 5040 5040
9 CHANDRAPURA JH-20-003-027-001/1081
(KURUMBA) 		3420003027NRG23270320231275315 27/03/2023 Daleshwar Mahto 3420003027WL063024 Daleshwar Mahto 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311347590 MR DALESHWAR MAHTO ()
SubTotal 1260 1260
10 CHANDRAPURA JH-20-003-027-002/552
(KURUMBA) 		3420003027NRG23270320231275124 27/03/2023 Urmila Devi 3420003027WL063012 Urmila Devi 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0311347592 MRS URMILA DEVI ()
11 CHANDRAPURA JH-20-003-027-002/552
(KURUMBA) 		3420003027NRG23270320231275121 27/03/2023 Urmila Devi 3420003027WL063012 Urmila Devi 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0311347591 MRS URMILA DEVI ()
SubTotal 2520 2520
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_270323FTO_733414 BANK OF INDIA BKID0004855 CHANDRAPURA 5040
2 BERMO JH3420003027_270323FTO_733414 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
3 BERMO JH3420003027_270323FTO_733414 State Bank of India SBIN0002925 CHANDRAPURA 1260
4 BERMO JH3420003027_270323FTO_733414 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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