Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003007_150323APB_FTO_705461
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-20-003-007-001/1016
(BODIA NORTH) 		3420003000NRG23Z060320231158109 15/03/2023 KUNTI DEVI 3420003WL055854 KUNTI DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 KUNTI DEVI BANK OF INDIA(508505)
2 BERMO JH-20-003-007-001/1016
(BODIA NORTH) 		3420003000NRG23Z140320231183422 15/03/2023 KUNTI DEVI 3420003WL057557 KUNTI DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 KUNTI DEVI BANK OF INDIA(508505)
3 BERMO JH-20-003-007-001/1039
(BODIA NORTH) 		3420003000NRG23Z140320231183423 15/03/2023 CHANDA DEVI 3420003WL057557 CHANDA DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 CHANDA DEVI BANK OF INDIA(508505)
4 BERMO JH-20-003-007-001/1039
(BODIA NORTH) 		3420003000NRG23Z060320231156987 15/03/2023 CHANDA DEVI 3420003WL055775 CHANDA DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 CHANDA DEVI BANK OF INDIA(508505)
5 BERMO JH-20-003-007-001/1076
(BODIA NORTH) 		3420003000NRG23Z150320231189424 15/03/2023 MALTI DEVI 3420003WL057936 MALTI DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 MALTI DEVI BANK OF INDIA(508505)
6 BERMO JH-20-003-007-001/212
(BODIA NORTH) 		3420003000NRG23Z150320231185283 15/03/2023 Lalita Devi 3420003WL057678 Lalita Devi 00048 BKID0004793 108 108 Processed 16/03/2023 S29419102 LALITA DEVI BANK OF INDIA(508505)
7 BERMO JH-20-003-007-001/277
(BODIA NORTH) 		3420003000NRG23Z140320231183424 15/03/2023 Ambia Devi 3420003WL057557 Ambia Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 AMBIYA DEVI BANK OF INDIA(508505)
8 BERMO JH-20-003-007-001/277
(BODIA NORTH) 		3420003000NRG23Z060320231158110 15/03/2023 Ambia Devi 3420003WL055854 Ambia Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 AMBIYA DEVI BANK OF INDIA(508505)
9 BERMO JH-20-003-007-001/345
(BODIA NORTH) 		3420003000NRG23Z060320231158111 15/03/2023 Rina Devi 3420003WL055854 Rina Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 RINA DEVI ICICI BANK LTD(508534)
10 BERMO JH-20-003-007-001/345
(BODIA NORTH) 		3420003000NRG23Z140320231183405 15/03/2023 Rina Devi 3420003WL057554 Rina Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 RINA DEVI ICICI BANK LTD(508534)
11 BERMO JH-20-003-007-001/352
(BODIA NORTH) 		3420003000NRG23Z140320231183425 15/03/2023 BHUNESHWARI DEVI 3420003WL057557 BHUNESHWARI DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 BHUVNESHWARI DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-007-001/352
(BODIA NORTH) 		3420003000NRG23Z060320231156990 15/03/2023 BHUNESHWARI DEVI 3420003WL055775 BHUNESHWARI DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 BHUVNESHWARI DEVI BANK OF INDIA(508505)
13 BERMO JH-20-003-007-001/494
(BODIA NORTH) 		3420003000NRG23Z150320231185285 15/03/2023 Anita devi 3420003WL057678 Anita devi 00048 BKID0004793 108 108 Processed 16/03/2023 S29419102 Mrs. Anita Devi VANANCHAL GRAMIN BANK(607210)
14 BERMO JH-20-003-007-001/521
(BODIA NORTH) 		3420003000NRG23Z060320231156991 15/03/2023 SAROJ DEVI 3420003WL055775 SAROJ DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 SAROJ DEVI BANK OF INDIA(508505)
15 BERMO JH-20-003-007-001/521
(BODIA NORTH) 		3420003000NRG23Z140320231183408 15/03/2023 SAROJ DEVI 3420003WL057554 SAROJ DEVI 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 SAROJ DEVI BANK OF INDIA(508505)
16 BERMO JH-20-003-007-001/568
(BODIA NORTH) 		3420003000NRG23Z150320231185286 15/03/2023 Rita Devi 3420003WL057678 Rita Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 RITA DEVI ICICI BANK LTD(508534)
17 BERMO JH-20-003-007-001/623
(BODIA NORTH) 		3420003000NRG23Z150320231189426 15/03/2023 Lalita Devi 3420003WL057936 Lalita Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 LALITA DEVI ICICI BANK LTD(508534)
18 BERMO JH-20-003-007-001/953
(BODIA NORTH) 		3420003000NRG23Z140320231183409 15/03/2023 Priyanka Devi 3420003WL057554 Priyanka Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 PRIYANKA DEVI ICICI BANK LTD(508534)
19 BERMO JH-20-003-007-001/953
(BODIA NORTH) 		3420003000NRG23Z060320231156992 15/03/2023 Priyanka Devi 3420003WL055775 Priyanka Devi 00048 BKID0004793 162 162 Processed 16/03/2023 S29419102 PRIYANKA DEVI ICICI BANK LTD(508534)
SubTotal 2970 2970
20 BERMO JH-20-003-007-001/228
(BODIA NORTH) 		3420003000NRG23Z060320231156988 15/03/2023 Aarti Devi 3420003WL055775 Aarti Devi 00048 BKID0JHARGB 162 162 Processed 16/03/2023 S29419102 AARTI DEVI ICICI BANK LTD(508534)
21 BERMO JH-20-003-007-001/228
(BODIA NORTH) 		3420003000NRG23Z140320231183403 15/03/2023 Aarti Devi 3420003WL057554 Aarti Devi 00048 BKID0JHARGB 162 162 Processed 16/03/2023 S29419102 AARTI DEVI ICICI BANK LTD(508534)
SubTotal 324 324
22 BERMO JH-20-003-007-001/939
(BODIA NORTH) 		3420003000NRG23Z150320231185287 15/03/2023 Lokeshwari Devi 3420003WL057678 Lokeshwari Devi 00415 SBIN0004652 162 162 Processed 16/03/2023 S29419102 MRS LOKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 BERMO JH-20-003-007-001/239
(BODIA NORTH) 		3420003000NRG23Z140320231183404 15/03/2023 BASANTI DEVI 3420003WL057554 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 16/03/2023 S29419102 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 BERMO JH-20-003-007-001/239
(BODIA NORTH) 		3420003000NRG23Z060320231156989 15/03/2023 BASANTI DEVI 3420003WL055775 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 16/03/2023 S29419102 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 BERMO JH-20-003-007-001/280
(BODIA NORTH) 		3420003000NRG23Z150320231189425 15/03/2023 Urmila Devi 3420003WL057936 Urmila Devi 00415 SBIN0RRVCGB 108 108 Processed 16/03/2023 S29419102 URMILA DEVI ICICI BANK LTD(508534)
26 BERMO JH-20-003-007-001/361
(BODIA NORTH) 		3420003000NRG23Z150320231185284 15/03/2023 Anita Devi 3420003WL057678 Anita Devi 00415 SBIN0RRVCGB 108 108 Processed 16/03/2023 S29419102 ANITA DEVI W/O KAMESHWAR YADAV BANK OF INDIA(508505)
27 BERMO JH-20-003-007-001/645
(BODIA NORTH) 		3420003000NRG23Z150320231189427 15/03/2023 ANITA DEVI 3420003WL057936 ANITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 16/03/2023 S29419102 ANITA DEVI ICICI BANK LTD(508534)
28 BERMO JH-20-003-007-001/971
(BODIA NORTH) 		3420003000NRG23Z150320231185288 15/03/2023 Koushalya Devi 3420003WL057678 Koushalya Devi 00415 SBIN0RRVCGB 108 108 Processed 16/03/2023 S29419102 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003007_150323APB_FTO_705461 BANK OF INDIA BKID0004793 KATHARA 2970
2 BERMO JH3420003007_150323APB_FTO_705461 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 324
3 BERMO JH3420003007_150323APB_FTO_705461 State Bank of India SBIN0004652 KATHARA 162
4 BERMO JH3420003007_150323APB_FTO_705461 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 810

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