Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_270123APB_FTO_601966
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-20-003-014-001/1242
(GHATIYARI) 		3420003000NRG23270120231053046 27/01/2023 Gunjan devi 3420003WL047886 Gunjan devi 00048 BKID0004855 1260 1260 Processed 02/02/2023 8378419961 GUNJARI DEVI W/O KOLESHWAR MAHTO BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-014-001/356
(GHATIYARI) 		3420003000NRG23270120231053072 27/01/2023 BHUWAN RAVIDAS 3420003WL047888 BHUWAN RAVIDAS 00048 BKID0004855 1260 1260 Processed 02/02/2023 8378419960 BHUWAN RAVIDAS BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/414
(GHATIYARI) 		3420003000NRG23270120231053049 27/01/2023 Doman Hansda 3420003WL047886 Doman Hansda 00048 BKID0004855 1260 1260 Processed 02/02/2023 8378419963 DOMAN HANSDA BANK OF INDIA(508505)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-014-001/1855
(GHATIYARI) 		3420003000NRG23270120231053070 27/01/2023 Suhana khatun 3420003WL047888 Suhana khatun 00078 CNRB0003512 1260 1260 Processed 02/02/2023 8378419959 SUHANA KHATUN CANARA BANK(508532)
5 CHANDRAPURA JH-20-003-014-001/356
(GHATIYARI) 		3420003000NRG23270120231053073 27/01/2023 Asha Devi 3420003WL047888 Asha Devi 00078 CNRB0003512 1260 1260 Processed 02/02/2023 8378419964 ASHA DEVI CANARA BANK(508532)
SubTotal 2520 2520
6 CHANDRAPURA JH-20-003-014-001/343
(GHATIYARI) 		3420003000NRG23270120231053048 27/01/2023 Gulabi devi 3420003WL047886 Gulabi devi 00176 IDIB000C545 1260 1260 Processed 02/02/2023 8378419962 GULABI DEVI CANARA BANK(508532)
SubTotal 1260 1260
7 CHANDRAPURA JH-20-003-014-001/254
(GHATIYARI) 		3420003000NRG23270120231053071 27/01/2023 CHARKI DEVI 3420003WL047888 CHARKI DEVI 00415 SBIN0002925 1260 1260 Processed 02/02/2023 8378419965 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_270123APB_FTO_601966 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 BERMO JH3420003014_270123APB_FTO_601966 Canara Bank CNRB0003512 CHANDRAPURA 2520
3 BERMO JH3420003014_270123APB_FTO_601966 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
4 BERMO JH3420003014_270123APB_FTO_601966 State Bank of India SBIN0002925 CHANDRAPURA 1260

Download In Excel