Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_081022FTO_326125
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-20-003-014-001/1017
(GHATIYARI) 		3420003000NRG23081020220718365 08/10/2022 Rekha devi 3420003WL029242 Rekha devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453514 Rekha devi ()
2 CHANDRAPURA JH-20-003-014-001/1094
(GHATIYARI) 		3420003000NRG23081020220718366 08/10/2022 Pushpa Devi 3420003WL029242 Pushpa Devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453516 Pushpa Devi ()
3 CHANDRAPURA JH-20-003-014-001/1174
(GHATIYARI) 		3420003000NRG23081020220718368 08/10/2022 Janki mahto 3420003WL029242 Janki mahto 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453509 Janki mahto ()
4 CHANDRAPURA JH-20-003-014-001/199
(GHATIYARI) 		3420003000NRG23081020220718371 08/10/2022 Kunti devi 3420003WL029242 Kunti devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453513 Kunti devi ()
5 CHANDRAPURA JH-20-003-014-001/199
(GHATIYARI) 		3420003000NRG23081020220718372 08/10/2022 Shankar singh 3420003WL029242 Shankar singh 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453512 Shankar singh ()
6 CHANDRAPURA JH-20-003-014-001/41
(GHATIYARI) 		3420003000NRG23081020220718374 08/10/2022 Kashalya devi 3420003WL029242 Kashalya devi 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453511 Kashalya devi ()
7 CHANDRAPURA JH-20-003-014-001/582
(GHATIYARI) 		3420003000NRG23081020220718375 08/10/2022 PEDKI DEVI 3420003WL029242 PEDKI DEVI 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453515 PEDKI DEVI ()
8 CHANDRAPURA JH-20-003-014-001/78
(GHATIYARI) 		3420003000NRG23081020220718377 08/10/2022 Chhutu mahto 3420003WL029242 Chhutu mahto 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453510 Chhutu mahto ()
9 CHANDRAPURA JH-20-004-020-001/4373
(NARRA) 		3420003000NRG23081020220718382 08/10/2022 Ambika Mahato 3420003WL029242 Ambika Mahato 00048 BKID0004855 1260 1260 Processed 14/10/2022 5558453508 Ambika Mahato ()
SubTotal 11340 11340
10 CHANDRAPURA JH-20-003-014-001/1223
(GHATIYARI) 		3420003000NRG23081020220718370 08/10/2022 Nirmal mahto 3420003WL029242 Nirmal mahto 00078 CNRB0003512 1260 1260 Processed 14/10/2022 5558453517 Nirmal mahto ()
SubTotal 1260 1260
11 CHANDRAPURA JH-20-003-014-001/1174
(GHATIYARI) 		3420003000NRG23081020220718369 08/10/2022 Sima devi 3420003WL029242 Sima devi 00415 SBIN0002925 1260 1260 Processed 14/10/2022 5558453518 MRS SIMA DEVI ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_081022FTO_326125 BANK OF INDIA BKID0004855 CHANDRAPURA 11340
2 BERMO JH3420003014_081022FTO_326125 Canara Bank CNRB0003512 CHANDRAPURA 1260
3 BERMO JH3420003014_081022FTO_326125 State Bank of India SBIN0002925 CHANDRAPURA 1260

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