Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003033_210123FTO_587031
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-20-003-032-002/548
(TARMI) 		3420003033NRG23210120231036422 21/01/2023 Parwati Kumari 3420003033WL046976 Parwati Kumari 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259837735 Parwati Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-032-002/548
(TARMI) 		3420003033NRG23210120231036423 21/01/2023 Santosh Kumar Mahto 3420003033WL046976 Santosh Kumar Mahto 00415 SBIN0002925 1260 1260 Processed 31/01/2023 8259837736 MR SANTOSH KUMAR MAHTO ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-003-032-002/270
(TARMI) 		3420003033NRG23210120231036418 21/01/2023 ARJUN MANJHI 3420003033WL046976 ARJUN MANJHI 00415 SBIN0006076 1260 1260 Processed 31/01/2023 8259837737 MR ARJUN MANZI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003033_210123FTO_587031 BANK OF INDIA BKID0004808 NAWADIH 1260
2 BERMO JH3420003033_210123FTO_587031 State Bank of India SBIN0002925 CHANDRAPURA 1260
3 BERMO JH3420003033_210123FTO_587031 State Bank of India SBIN0006076 BHANDARIDAH 1260

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