Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_170123FTO_578196
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-20-003-027-002/488
(KURUMBA) 		3420003027NRG23170120231024671 17/01/2023 Pushpa Devi 3420003027WL046243 Pushpa Devi 00048 BKID0004855 1260 1260 Processed 27/01/2023 8192989960 Pushpa Devi ()
2 CHANDRAPURA JH-20-003-027-002/8091
(KURUMBA) 		3420003027NRG23170120231024674 17/01/2023 REKHA DEVI 3420003027WL046243 REKHA DEVI 00048 BKID0004855 1260 1260 Processed 27/01/2023 8192989961 REKHA DEVI ()
3 CHANDRAPURA JH-20-003-027-002/8109
(KURUMBA) 		3420003027NRG23170120231024676 17/01/2023 SANGEETA KUMARI 3420003027WL046243 SANGEETA KUMARI 00048 BKID0004855 1260 1260 Processed 27/01/2023 8192989959 SANGEETA KUMARI ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-027-002/8108
(KURUMBA) 		3420003027NRG23170120231024675 17/01/2023 ANITA DEVI 3420003027WL046243 ANITA DEVI 00048 BKID0004863 1260 1260 Processed 27/01/2023 8192989962 ANITA DEVI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_170123FTO_578196 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 BERMO JH3420003027_170123FTO_578196 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260

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