Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:01:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_061222APB_FTO_474170
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-20-003-001-001/1104
(ARMO) 		3420003000NRG23061220220886744 06/12/2022 Shyam Kumar Yadav 3420003WL038470 Shyam Kumar Yadav 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364610401 Mr. SHYAM KR. YADAV VANANCHAL GRAMIN BANK(607210)
2 BERMO JH-20-003-001-001/161
(ARMO) 		3420003000NRG23061220220886746 06/12/2022 Kedar Yadav 3420003WL038470 Kedar Yadav 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364610400 KEDAR YADAV ICICI BANK LTD(508534)
3 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23061220220886755 06/12/2022 Birsahi Agaria 3420003WL038470 Birsahi Agaria 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364610399 Mr. BIRSAHI AGRIYA VANANCHAL GRAMIN BANK(607210)
4 BERMO JH-20-003-001-003/323
(ARMO) 		3420003000NRG23061220220886764 06/12/2022 RAJU SINGH 3420003WL038470 RAJU SINGH 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364610394 Mr. RAJU SINGH & SUKMI DEVI . VANANCHAL GRAMIN BANK(607210)
5 BERMO JH-20-003-001-003/67
(ARMO) 		3420003000NRG23061220220886766 06/12/2022 BUTAL SINGH 3420003WL038470 BUTAL SINGH 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364610402 BUTAL SINGH BANK OF INDIA(508505)
SubTotal 6300 6300
6 BERMO JH-20-003-001-001/1
(ARMO) 		3420003000NRG23061220220886740 06/12/2022 Dhaneshwar Yadav 3420003WL038470 Dhaneshwar Yadav 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364610395 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
7 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23061220220886741 06/12/2022 Nunu Ram Manjhi 3420003WL038470 Nunu Ram Manjhi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364610397 NUNURAM MANJHI BANK OF INDIA(508505)
8 BERMO JH-20-003-001-001/1099
(ARMO) 		3420003000NRG23061220220886742 06/12/2022 Ramesh Yadav 3420003WL038470 Ramesh Yadav 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364610398 MR RAMESH YADAV STATE BANK OF INDIA(508548)
9 BERMO JH-20-003-001-001/2159
(ARMO) 		3420003000NRG23061220220886747 06/12/2022 tapeshwar kumar yadav 3420003WL038470 tapeshwar kumar yadav 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364610396 TAPESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 5040 5040
10 BERMO JH-20-003-001-003/1
(ARMO) 		3420003000NRG23061220220886759 06/12/2022 Baijnath Ganjhu 3420003WL038470 Baijnath Ganjhu 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7364610403 BAIJNATH GANJHU ICICI BANK LTD(508534)
11 BERMO JH-20-003-001-003/122
(ARMO) 		3420003000NRG23061220220886760 06/12/2022 Churaman Singh 3420003WL038470 Churaman Singh 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7364610404 CHURAMAN SINGH ICICI BANK LTD(508534)
12 BERMO JH-20-003-001-003/269
(ARMO) 		3420003000NRG23061220220886762 06/12/2022 Rameshwar Singh 3420003WL038470 Rameshwar Singh 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7364610406 RAMESHWER SINGH ICICI BANK LTD(508534)
13 BERMO JH-20-003-001-003/346
(ARMO) 		3420003000NRG23061220220886765 06/12/2022 Jagatlal Singh 3420003WL038470 Jagatlal Singh 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7364610405 JAGATLAL SINGH ICICI BANK LTD(508534)
SubTotal 5040 5040
14 BERMO JH-20-003-001-003/129
(ARMO) 		3420003000NRG23061220220886761 06/12/2022 MAHAVIR SINGH 3420003WL038470 MAHAVIR SINGH 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364610409 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23061220220886757 06/12/2022 MR LALJI YADAV 3420003WL038470 MR LALJI YADAV 00415 SBIN0001235 1260 1260 Processed 23/12/2022 7364610392 LALJI YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
16 BERMO JH-20-003-001-001/1100
(ARMO) 		3420003000NRG23061220220886743 06/12/2022 Ashok Yadav 3420003WL038470 Ashok Yadav 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364610391 MR ASHOK YADAV STATE BANK OF INDIA(508548)
17 BERMO JH-20-003-001-001/1109
(ARMO) 		3420003000NRG23061220220886745 06/12/2022 Khemlal Yadav 3420003WL038470 Khemlal Yadav 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364610408 KHEMLAL YADAV BANK OF INDIA(508505)
18 BERMO JH-20-003-001-001/2208
(ARMO) 		3420003000NRG23061220220886748 06/12/2022 DEEPAK KUMAR YADAV 3420003WL038470 DEEPAK KUMAR YADAV 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364610407 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
19 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23061220220886758 06/12/2022 Sarita Devi 3420003WL038470 Sarita Devi 00415 SBIN0007072 1260 1260 Processed 23/12/2022 7364610393 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_061222APB_FTO_474170 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6300
2 BERMO JH3420003001_061222APB_FTO_474170 BANK OF INDIA BKID0004811 GOMIA 5040
3 BERMO JH3420003001_061222APB_FTO_474170 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5040
4 BERMO JH3420003001_061222APB_FTO_474170 State Bank of India SBIN0000045 BOKARO THERMAL 1260
5 BERMO JH3420003001_061222APB_FTO_474170 State Bank of India SBIN0001235 PHUSRO BAZAR 1260
6 BERMO JH3420003001_061222APB_FTO_474170 State Bank of India SBIN0005595 GOMIA 3780
7 BERMO JH3420003001_061222APB_FTO_474170 State Bank of India SBIN0007072 KARGALI COLLIERY 1260

Download In Excel