Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003009_170922APB_FTO_267089
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-20-003-009-001/1026
(CHANDRAPURA) 		3420003009NRG23170920220647424 17/09/2022 Savita devi 3420003009WL024802 Savita devi 00048 BKID0004855 1260 1260 Processed 21/09/2022 4877964241 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-009-001/146
(CHANDRAPURA) 		3420003009NRG23170920220647426 17/09/2022 Shanti Devi 3420003009WL024802 Shanti Devi 00415 SBIN0002925 1260 1260 Processed 21/09/2022 4877964242 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003009_170922APB_FTO_267089 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003009_170922APB_FTO_267089 State Bank of India SBIN0002925 CHANDRAPURA 1260

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