Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_081022APB_FTO_326130
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-20-003-014-001/116
(GHATIYARI) 		3420003000NRG23081020220718367 08/10/2022 Lakhi Mahto 3420003WL029242 Lakhi Mahto 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562705658 LAKHI MAHTO BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-014-001/41
(GHATIYARI) 		3420003000NRG23081020220718373 08/10/2022 Charku mahto 3420003WL029242 Charku mahto 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562705659 CHARKU MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/95
(GHATIYARI) 		3420003000NRG23081020220718378 08/10/2022 Jhari Mahto 3420003WL029242 Jhari Mahto 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562705657 JHARI MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-014-001/95
(GHATIYARI) 		3420003000NRG23081020220718379 08/10/2022 Lalita devi 3420003WL029242 Lalita devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562705660 LALITA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420003000NRG23081020220718380 08/10/2022 Raju Mahto 3420003WL029242 Raju Mahto 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562705662 RAJU MAHTO BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-020-001/4191
(NARRA) 		3420003000NRG23081020220718381 08/10/2022 Gita Devi 3420003WL029242 Gita Devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562705661 GITA DEVI BANK OF INDIA(508505)
SubTotal 7560 7560
7 CHANDRAPURA JH-20-003-014-001/78
(GHATIYARI) 		3420003000NRG23081020220718376 08/10/2022 Kunti Devi 3420003WL029242 Kunti Devi 00078 CNRB0003512 1260 1260 Processed 14/10/2022 5562705656 KUNTI DEVI CANARA BANK(508532)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_081022APB_FTO_326130 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
2 BERMO JH3420003014_081022APB_FTO_326130 Canara Bank CNRB0003512 CHANDRAPURA 1260

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