Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_090123APB_FTO_560095
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-20-003-031-002/45163
(SIJUA) 		3420003031NRG23090120230997310 09/01/2023 JAYLAL SOREN 3420003031WL044758 JAYLAL SOREN 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854648749 JAYLAL SOREN BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-031-002/45107
(SIJUA) 		3420003031NRG23090120230997304 09/01/2023 VIJAY KR SOREN 3420003031WL044758 VIJAY KR SOREN 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648756 VIJAY KR SOREN BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-031-002/45151
(SIJUA) 		3420003031NRG23090120230997306 09/01/2023 Rajendra Hembrom 3420003031WL044758 Rajendra Hembrom 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648755 RAJENDRA HEMBROM BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-031-002/45156
(SIJUA) 		3420003031NRG23090120230997307 09/01/2023 KARTIK KUMAR HANSDA 3420003031WL044758 KARTIK KUMAR HANSDA 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648764 KARTIK KUMAR HANSDA BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-031-002/45160
(SIJUA) 		3420003031NRG23090120230997308 09/01/2023 Anju Devi 3420003031WL044758 Anju Devi 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648761 ANJU DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-031-002/45162
(SIJUA) 		3420003031NRG23090120230997309 09/01/2023 SHWEETA DEVI 3420003031WL044758 SHWEETA DEVI 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648762 SHWEETA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-031-002/45175
(SIJUA) 		3420003031NRG23090120230997311 09/01/2023 DINESH KUMAR MAHTO 3420003031WL044758 DINESH KUMAR MAHTO 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648752 DINESH KUMAR MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-031-002/55
(SIJUA) 		3420003031NRG23090120230997314 09/01/2023 Mahavir Kisku 3420003031WL044758 Mahavir Kisku 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648750 MAHAVIR KISKU BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-031-002/61
(SIJUA) 		3420003031NRG23090120230997242 09/01/2023 MUNIA DEVI 3420003031WL044755 MUNIA DEVI 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648754 MUNIA DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-031-002/69
(SIJUA) 		3420003031NRG23090120230997243 09/01/2023 CHAND MUNI DEVI 3420003031WL044755 CHAND MUNI DEVI 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648760 CHAND MUNI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-031-002/79
(SIJUA) 		3420003031NRG23090120230997315 09/01/2023 SHANKAR MAHTO 3420003031WL044758 SHANKAR MAHTO 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648753 SHANKAR MAHTO BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-003-031-002/89
(SIJUA) 		3420003031NRG23090120230997316 09/01/2023 Saroti Devi 3420003031WL044758 Saroti Devi 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648759 SAROTI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-003-031-003/1079
(SIJUA) 		3420003031NRG23090120230997318 09/01/2023 LAXMI DEVI 3420003031WL044758 LAXMI DEVI 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648751 LAXMI DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-031-003/365
(SIJUA) 		3420003031NRG23090120230997319 09/01/2023 Rohan Ravidas 3420003031WL044758 Rohan Ravidas 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648757 ROHAN RAVIDAS BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-003-031-003/45142
(SIJUA) 		3420003031NRG23090120230997244 09/01/2023 Fulwa Devi 3420003031WL044755 Fulwa Devi 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648763 FULWA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-031-003/51198
(SIJUA) 		3420003031NRG23090120230997246 09/01/2023 Dalva Devi 3420003031WL044755 Dalva Devi 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854648758 DALVA DEVI BANK OF INDIA(508505)
SubTotal 18900 18900
17 CHANDRAPURA JH-20-003-031-002/45143
(SIJUA) 		3420003031NRG23090120230997305 09/01/2023 Bhawani Mahto 3420003031WL044758 Bhawani Mahto 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854648765 BHAWANI MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
18 CHANDRAPURA JH-20-003-031-003/5188
(SIJUA) 		3420003031NRG23090120230997320 09/01/2023 RAVI KUMAR DAS 3420003031WL044758 RAVI KUMAR DAS 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854648748 MASTER RAVI KUMAR DAS STATE BANK OF INDIA(508548)
19 CHANDRAPURA JH-20-003-031-003/5197
(SIJUA) 		3420003031NRG23090120230997321 09/01/2023 MAHESH RAVIDAS 3420003031WL044758 MAHESH RAVIDAS 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854648747 MR MAHESH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_090123APB_FTO_560095 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 BERMO JH3420003031_090123APB_FTO_560095 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 18900
3 BERMO JH3420003031_090123APB_FTO_560095 BANK OF INDIA BKID0005869 Telo 1260
4 BERMO JH3420003031_090123APB_FTO_560095 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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