Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_171122APB_FTO_435575
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-20-003-027-001/103
(KURUMBA) 		3420003000NRG23171120220827363 17/11/2022 Mohni Devi 3420003WL035565 Mohni Devi 00048 BKID0004863 1260 1260 Processed 27/12/2022 7438569562 MOHANI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-027-001/103
(KURUMBA) 		3420003000NRG23171120220827362 17/11/2022 Mohni Devi 3420003WL035565 Mohni Devi 00048 BKID0004863 1260 1260 Processed 27/12/2022 7438569561 MOHANI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
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 JH3420003027_171122APB_FTO_435575 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520

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