Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:36:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_040323APB_FTO_683469
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-20-003-014-001/1093
(GHATIYARI) 		3420003000NRG23040320231153481 04/03/2023 Yasoda Devi 3420003WL055543 Yasoda Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060880088 YASODA DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-014-001/1116
(GHATIYARI) 		3420003000NRG23040320231153482 04/03/2023 KANCHAN DEVI 3420003WL055543 KANCHAN DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060880080 KANCHAN DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/1553
(GHATIYARI) 		3420003000NRG23040320231153548 04/03/2023 Sajda khatun 3420003WL055546 Sajda khatun 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060880081 SAZDA KHATUN BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-014-001/368
(GHATIYARI) 		3420003000NRG23040320231153485 04/03/2023 Nageshweri Devi 3420003WL055543 Nageshweri Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060880082 NAGESHWAR DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
5 CHANDRAPURA JH-20-003-014-001/1026
(GHATIYARI) 		3420003000NRG23040320231153545 04/03/2023 KALAVATI DEVI 3420003WL055546 KALAVATI DEVI 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060880085 KALAVATI DEVI CANARA BANK(508532)
6 CHANDRAPURA JH-20-003-014-001/1373
(GHATIYARI) 		3420003000NRG23040320231153547 04/03/2023 Abda khatoon 3420003WL055546 Abda khatoon 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060880086 ABDA KHATOON CANARA BANK(508532)
7 CHANDRAPURA JH-20-003-014-001/234
(GHATIYARI) 		3420003000NRG23040320231153550 04/03/2023 Kali Charan Mahto 3420003WL055546 Kali Charan Mahto 00078 CNRB0003512 840 840 Processed 24/03/2023 0060880079 KALI CHARAN MAHTO CANARA BANK(508532)
8 CHANDRAPURA JH-20-003-014-001/237
(GHATIYARI) 		3420003000NRG23040320231153484 04/03/2023 Asha Devi 3420003WL055543 Asha Devi 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060880084 ASHA DEVI CANARA BANK(508532)
SubTotal 4620 4620
9 CHANDRAPURA JH-20-003-014-001/1372
(GHATIYARI) 		3420003000NRG23040320231153546 04/03/2023 Muskan parween 3420003WL055546 Muskan parween 00176 IDIB000C545 1260 1260 Processed 24/03/2023 0060880083 Ms. Muskan Parween INDIAN BANK(607105)
SubTotal 1260 1260
10 CHANDRAPURA JH-20-003-014-001/1811
(GHATIYARI) 		3420003000NRG23040320231153483 04/03/2023 Nikhat praveen 3420003WL055543 Nikhat praveen 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0060880078 MISS NIKHAT PRAVEEN STATE BANK OF INDIA(508548)
11 CHANDRAPURA JH-20-003-014-001/184
(GHATIYARI) 		3420003000NRG23040320231153549 04/03/2023 Sabita Devi 3420003WL055546 Sabita Devi 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0060880087 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_040323APB_FTO_683469 BANK OF INDIA BKID0004855 CHANDRAPURA 5040
2 BERMO JH3420003014_040323APB_FTO_683469 Canara Bank CNRB0003512 CHANDRAPURA 4620
3 BERMO JH3420003014_040323APB_FTO_683469 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
4 BERMO JH3420003014_040323APB_FTO_683469 State Bank of India SBIN0002925 CHANDRAPURA 2520

Download In Excel