Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:00:10 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003007_150323FTO_705473

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-20-003-007-001/1007 (BODIA NORTH)

3420003000NRG23Z140320231183421

15/03/2023

BEDMATI DEVI

3420003WL057557

BEDMATI DEVI

00048

BKID0004793

162

162

Processed

16/03/2023

S28411588

BEDMATI DEVI

()

2

BERMO

JH-20-003-007-001/507 (BODIA NORTH)

3420003000NRG23Z140320231183407

15/03/2023

Deepak Kumar

3420003WL057554

Deepak Kumar

00048

BKID0004793

162

162

Rejected

16/03/2023

S28411588

Account Closed

3

BERMO

JH-20-003-007-001/962 (BODIA NORTH)

3420003000NRG23Z150320231189428

15/03/2023

SAHODARA DEVI

3420003WL057936

SAHODARA DEVI

00048

BKID0004793

162

162

Processed

16/03/2023

S28411588

SAHODARA DEVI

()

SubTotal

486

486

4

BERMO

JH-20-003-007-001/507 (BODIA NORTH)

3420003000NRG23Z140320231183406

15/03/2023

RADHA DEVI

3420003WL057554

RADHA DEVI

00415

SBIN0RRVCGB

162

162

Processed

16/03/2023

S28411588

RADHA DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERMO	JH3420003007_150323FTO_705473	BANK OF INDIA	BKID0004793	KATHARA	486
2	BERMO	JH3420003007_150323FTO_705473	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	162

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