Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003_040722FTO_86847
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-20-003-001-003/3018
(ARMO) 		3420003000NRG23Z040720220332843 04/07/2022 KIRAN KUMARI 3420003WL012614 KIRAN KUMARI 00048 BKID0004793 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
2 BERMO JH-20-003-001-001/2450
(ARMO) 		3420003000NRG23Z040720220332790 04/07/2022 Shankar Kisku 3420003WL012611 Shankar Kisku 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
3 BERMO JH-20-003-001-001/2451
(ARMO) 		3420003000NRG23Z040720220332776 04/07/2022 Poonam Devi 3420003WL012610 Poonam Devi 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
4 BERMO JH-20-003-001-001/476
(ARMO) 		3420003000NRG23Z040720220332792 04/07/2022 PRATIMA HANSDA 3420003WL012611 PRATIMA HANSDA 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
5 BERMO JH-20-003-001-003/1342
(ARMO) 		3420003000NRG23Z040720220332793 04/07/2022 TARA DEVI 3420003WL012611 TARA DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
6 BERMO JH-20-003-001-003/1353
(ARMO) 		3420003000NRG23Z040720220332840 04/07/2022 SUNITA DEVI 3420003WL012614 SUNITA DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
7 BERMO JH-20-003-001-003/1376
(ARMO) 		3420003000NRG23Z040720220332841 04/07/2022 KANTI DEVI 3420003WL012614 KANTI DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
8 BERMO JH-20-003-001-003/2453
(ARMO) 		3420003000NRG23Z040720220332794 04/07/2022 MAMTA DEVI 3420003WL012611 MAMTA DEVI 00048 BKID0004797 45 45 Rejected 06/07/2022 CMNE002,
9 BERMO JH-20-003-001-003/2560
(ARMO) 		3420003000NRG23Z040720220332795 04/07/2022 LALITA DEVI 3420003WL012611 LALITA DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 675 675
10 BERMO JH-20-003-001-001/2430
(ARMO) 		3420003000NRG23Z040720220332789 04/07/2022 SAHDEV KISKU 3420003WL012611 SAHDEV KISKU 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
11 BERMO JH-20-003-001-001/348
(ARMO) 		3420003000NRG23Z040720220332837 04/07/2022 MAHESH GANJHU 3420003WL012614 MAHESH GANJHU 00048 BKID0004811 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 180 180
12 BERMO JH-20-003-001-003/3016
(ARMO) 		3420003000NRG23Z040720220332842 04/07/2022 Suresh Kumar Yadav 3420003WL012614 Suresh Kumar Yadav 00415 SBIN0000045 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
13 BERMO JH-20-003-001-001/1102
(ARMO) 		3420003000NRG23Z040720220332787 04/07/2022 RINKI KUMARI 3420003WL012611 RINKI KUMARI 00415 SBIN0003230 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003_040722FTO_86847 BANK OF INDIA BKID0004793 KATHARA 90
2 BERMO JH3420003_040722FTO_86847 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 675
3 BERMO JH3420003_040722FTO_86847 BANK OF INDIA BKID0004811 GOMIA 180
4 BERMO JH3420003_040722FTO_86847 State Bank of India SBIN0000045 BOKARO THERMAL 90
5 BERMO JH3420003_040722FTO_86847 State Bank of India SBIN0003230 TENUGHAT 90

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