Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:51:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_251122FTO_453060
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-20-003-001-002/1
(ARMO) 		3420003001NRG23Z251120220850088 25/11/2022 KRISHNA HANSDA 3420003001WL036665 KRISHNA HANSDA 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 KRISHNA HANSDA ()
2 BERMO JH-20-003-001-002/148
(ARMO) 		3420003001NRG23Z251120220850090 25/11/2022 Raj Kumar Soren 3420003001WL036665 Raj Kumar Soren 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 Raj Kumar Soren ()
3 BERMO JH-20-003-001-002/148
(ARMO) 		3420003001NRG23Z251120220850089 25/11/2022 Rajesh Soren 3420003001WL036665 Rajesh Soren 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 Rajesh Soren ()
4 BERMO JH-20-003-001-002/148
(ARMO) 		3420003001NRG23Z251120220850091 25/11/2022 Shobha Soren 3420003001WL036665 Shobha Soren 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 Shobha Soren ()
5 BERMO JH-20-003-001-002/40
(ARMO) 		3420003001NRG23Z251120220850092 25/11/2022 SUNITA DEVI 3420003001WL036665 SUNITA DEVI 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 SUNITA DEVI ()
6 BERMO JH-20-003-001-002/9166
(ARMO) 		3420003001NRG23Z251120220850093 25/11/2022 JASANTI DEVI 3420003001WL036665 JASANTI DEVI 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 JASANTI DEVI ()
7 BERMO JH-20-003-001-002/9982
(ARMO) 		3420003001NRG23Z251120220850094 25/11/2022 CHOTKI DEVI 3420003001WL036665 CHOTKI DEVI 00048 BKID0004811 162 162 Processed 26/11/2022 S11659164 CHOTKI DEVI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_251122FTO_453060 BANK OF INDIA BKID0004811 GOMIA 1134

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