Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_160822FTO_176320
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-20-003-001-001/2355
(ARMO) 		3420003001NRG23Z160820220527173 16/08/2022 UMA DEVI 3420003001WL019779 UMA DEVI 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 UMA DEVI ()
2 BERMO JH-20-003-001-001/2438
(ARMO) 		3420003001NRG23Z160820220527139 16/08/2022 SUNDARI DEVI 3420003001WL019777 SUNDARI DEVI 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 SUNDARI DEVI ()
3 BERMO JH-20-003-001-001/2524
(ARMO) 		3420003001NRG23Z160820220527095 16/08/2022 Manshi Devi 3420003001WL019776 Manshi Devi 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 Manshi Devi ()
4 BERMO JH-20-003-001-001/2574
(ARMO) 		3420003001NRG23Z160820220527141 16/08/2022 Bhavani Devi 3420003001WL019777 Bhavani Devi 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 Bhavani Devi ()
5 BERMO JH-20-003-001-001/2575
(ARMO) 		3420003001NRG23Z160820220527142 16/08/2022 Khushbu Devi 3420003001WL019777 Khushbu Devi 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 Khushbu Devi ()
6 BERMO JH-20-003-001-001/2577
(ARMO) 		3420003001NRG23Z160820220527096 16/08/2022 DIVYA DEVI 3420003001WL019776 DIVYA DEVI 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 DIVYA DEVI ()
7 BERMO JH-20-003-001-001/386
(ARMO) 		3420003001NRG23Z160820220527098 16/08/2022 SARITA DEVI 3420003001WL019776 SARITA DEVI 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 SARITA DEVI ()
8 BERMO JH-20-003-001-002/8341
(ARMO) 		3420003001NRG23Z160820220526781 16/08/2022 DEWANTI KUMARI 3420003001WL019766 DEWANTI KUMARI 00048 BKID0004797 162 162 Processed 16/08/2022 S92834681 DEWANTI KUMARI ()
9 BERMO JH-20-003-001-003/134
(ARMO) 		3420003001NRG23Z160820220527104 16/08/2022 Asgri Anjum 3420003001WL019776 Asgri Anjum 00048 BKID0004797 135 135 Processed 16/08/2022 S92834681 Asgri Anjum ()
SubTotal 1431 1431
10 BERMO JH-20-003-001-001/210
(ARMO) 		3420003001NRG23Z160820220527170 16/08/2022 Kanchan Devi 3420003001WL019779 Kanchan Devi 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 Kanchan Devi ()
11 BERMO JH-20-003-001-001/2524
(ARMO) 		3420003001NRG23Z160820220527094 16/08/2022 Gyani Ganjhu 3420003001WL019776 Gyani Ganjhu 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 Gyani Ganjhu ()
12 BERMO JH-20-003-001-001/2526
(ARMO) 		3420003001NRG23Z160820220527140 16/08/2022 PINTU KUMAR YADAV 3420003001WL019777 PINTU KUMAR YADAV 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 PINTU KUMAR YADAV ()
13 BERMO JH-20-003-001-001/2588
(ARMO) 		3420003001NRG23Z160820220527144 16/08/2022 JANKI YADAV 3420003001WL019777 JANKI YADAV 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 JANKI YADAV ()
14 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003001NRG23Z160820220527097 16/08/2022 CHAMAN GANJHU 3420003001WL019776 CHAMAN GANJHU 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 CHAMAN GANJHU ()
15 BERMO JH-20-003-001-002/1944
(ARMO) 		3420003001NRG23Z160820220526766 16/08/2022 AASHA MARANDI 3420003001WL019766 AASHA MARANDI 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 AASHA MARANDI ()
16 BERMO JH-20-003-001-002/1981
(ARMO) 		3420003001NRG23Z160820220526767 16/08/2022 SURAJMUNI DEVI 3420003001WL019766 SURAJMUNI DEVI 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 SURAJMUNI DEVI ()
17 BERMO JH-20-003-001-002/2443
(ARMO) 		3420003001NRG23Z160820220526769 16/08/2022 Virendra Soren 3420003001WL019766 Virendra Soren 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 Virendra Soren ()
18 BERMO JH-20-003-001-002/2456
(ARMO) 		3420003001NRG23Z160820220527705 16/08/2022 SUMAN KUMARI 3420003001WL019797 SUMAN KUMARI 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 SUMAN KUMARI ()
19 BERMO JH-20-003-001-002/2462
(ARMO) 		3420003001NRG23Z160820220526770 16/08/2022 Sangita Devi 3420003001WL019766 Sangita Devi 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 Sangita Devi ()
20 BERMO JH-20-003-001-002/2500
(ARMO) 		3420003001NRG23Z160820220526771 16/08/2022 RAM KUMAR SOREN 3420003001WL019766 RAM KUMAR SOREN 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 RAM KUMAR SOREN ()
21 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003001NRG23Z160820220526772 16/08/2022 Santi Devi 3420003001WL019766 Santi Devi 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 Santi Devi ()
22 BERMO JH-20-003-001-002/2544
(ARMO) 		3420003001NRG23Z160820220526773 16/08/2022 BASANTI DEVI 3420003001WL019766 BASANTI DEVI 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 BASANTI DEVI ()
23 BERMO JH-20-003-001-002/2658
(ARMO) 		3420003001NRG23Z160820220526774 16/08/2022 BINOD HANSDA 3420003001WL019766 BINOD HANSDA 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 BINOD HANSDA ()
24 BERMO JH-20-003-001-002/729
(ARMO) 		3420003001NRG23Z160820220526780 16/08/2022 Ajim Manjhi 3420003001WL019766 Ajim Manjhi 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 Ajim Manjhi ()
25 BERMO JH-20-003-001-002/8865
(ARMO) 		3420003001NRG23Z160820220526782 16/08/2022 BAHAMUNI DEVI 3420003001WL019766 BAHAMUNI DEVI 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 BAHAMUNI DEVI ()
26 BERMO JH-20-003-001-002/944
(ARMO) 		3420003001NRG23Z160820220526783 16/08/2022 VIRASMUNI KUMARI 3420003001WL019766 VIRASMUNI KUMARI 00048 BKID0004811 162 162 Processed 16/08/2022 S92834681 VIRASMUNI KUMARI ()
SubTotal 2754 2754
27 BERMO JH-20-003-001-001/2567
(ARMO) 		3420003001NRG23Z160820220527175 16/08/2022 SARASWATI DEVI 3420003001WL019779 SARASWATI DEVI 00048 BKID0004892 162 162 Processed 16/08/2022 S92834681 SARASWATI DEVI ()
SubTotal 162 162
28 BERMO JH-20-003-001-002/2466
(ARMO) 		3420003001NRG23Z160820220527151 16/08/2022 Mr.Mukesh kumar Yadav 3420003001WL019777 Mr.Mukesh kumar Yadav 00176 IDIB000G591 162 162 Processed 16/08/2022 S92834681 Mr.Mukesh kumar Yadav ()
SubTotal 162 162
29 BERMO JH-20-003-001-002/136
(ARMO) 		3420003001NRG23Z160820220526765 16/08/2022 MEHI LAL MURMU 3420003001WL019766 MEHI LAL MURMU 00415 SBIN0000045 135 135 Processed 16/08/2022 S92834681 MEHI LAL MURMU ()
SubTotal 135 135
30 BERMO JH-20-003-001-001/2581
(ARMO) 		3420003001NRG23Z160820220527143 16/08/2022 Mr.SHYAM SUNDER YADAV 3420003001WL019777 Mr.SHYAM SUNDER YADAV 00415 SBIN0005595 162 162 Processed 16/08/2022 S92834681 Mr.SHYAM SUNDER YADAV ()
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_160822FTO_176320 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1431
2 BERMO JH3420003001_160822FTO_176320 BANK OF INDIA BKID0004811 GOMIA 2754
3 BERMO JH3420003001_160822FTO_176320 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
4 BERMO JH3420003001_160822FTO_176320 Indian Bank IDIB000G591 GOMIA 162
5 BERMO JH3420003001_160822FTO_176320 State Bank of India SBIN0000045 BOKARO THERMAL 135
6 BERMO JH3420003001_160822FTO_176320 State Bank of India SBIN0005595 GOMIA 162

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