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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_010223APB_FTO_614836
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-20-003-014-001/1132
(GHATIYARI) 		3420003000NRG23310120231064131 01/02/2023 Alima Khatoon 3420003WL048529 Alima Khatoon 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296627 Mrs. AMILA KHATOON INDIAN BANK(607105)
2 CHANDRAPURA JH-20-003-014-001/1134
(GHATIYARI) 		3420003000NRG23310120231064132 01/02/2023 Hassina Khatun 3420003WL048529 Hassina Khatun 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296631 HASSINA KHATUN BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/1553
(GHATIYARI) 		3420003000NRG23310120231064135 01/02/2023 Sajda khatun 3420003WL048529 Sajda khatun 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296624 SAZDA KHATUN BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-014-001/1769
(GHATIYARI) 		3420003000NRG23310120231064146 01/02/2023 Pushpa devi 3420003WL048530 Pushpa devi 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296626 PUSHPA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-014-001/298
(GHATIYARI) 		3420003000NRG23310120231064147 01/02/2023 Hari Mahato 3420003WL048530 Hari Mahato 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296628 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
6 CHANDRAPURA JH-20-003-014-001/32
(GHATIYARI) 		3420003000NRG23310120231064148 01/02/2023 BHUNESHWAR MAHTO 3420003WL048530 BHUNESHWAR MAHTO 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296629 BHUNESHWAR MAHTO BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-014-001/32
(GHATIYARI) 		3420003000NRG23310120231064149 01/02/2023 Nirmal Mahto 3420003WL048530 Nirmal Mahto 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296623 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
8 CHANDRAPURA JH-20-003-014-001/97
(GHATIYARI) 		3420003000NRG23310120231064150 01/02/2023 Pran Singh 3420003WL048530 Pran Singh 00048 BKID0004855 1260 1260 Processed 08/02/2023 8589296625 PRAN SINGH BANK OF INDIA(508505)
SubTotal 10080 10080
9 CHANDRAPURA JH-20-003-014-001/1199
(GHATIYARI) 		3420003000NRG23310120231064141 01/02/2023 Md. Rafik 3420003WL048530 Md. Rafik 00078 CNRB0003512 1260 1260 Processed 08/02/2023 8589296619 MD RAFIQUE CANARA BANK(508532)
10 CHANDRAPURA JH-20-003-014-001/1199
(GHATIYARI) 		3420003000NRG23310120231064142 01/02/2023 Rumi paravin 3420003WL048530 Rumi paravin 00078 CNRB0003512 1260 1260 Processed 08/02/2023 8589296621 RUMI PARAVIN CANARA BANK(508532)
11 CHANDRAPURA JH-20-003-014-001/1373
(GHATIYARI) 		3420003000NRG23310120231064144 01/02/2023 Abda khatoon 3420003WL048530 Abda khatoon 00078 CNRB0003512 1260 1260 Processed 08/02/2023 8589296620 ABDA KHATOON CANARA BANK(508532)
SubTotal 3780 3780
12 CHANDRAPURA JH-20-003-014-001/1372
(GHATIYARI) 		3420003000NRG23310120231064143 01/02/2023 Muskan parween 3420003WL048530 Muskan parween 00176 IDIB000C545 1260 1260 Processed 08/02/2023 8589296630 Ms. Muskan Parween INDIAN BANK(607105)
SubTotal 1260 1260
13 CHANDRAPURA JH-20-003-014-001/1371
(GHATIYARI) 		3420003000NRG23310120231064134 01/02/2023 Shabana khatoon 3420003WL048529 Shabana khatoon 00415 SBIN0002925 1260 1260 Processed 08/02/2023 8589296622 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_010223APB_FTO_614836 BANK OF INDIA BKID0004855 CHANDRAPURA 10080
2 BERMO JH3420003014_010223APB_FTO_614836 Canara Bank CNRB0003512 CHANDRAPURA 3780
3 BERMO JH3420003014_010223APB_FTO_614836 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
4 BERMO JH3420003014_010223APB_FTO_614836 State Bank of India SBIN0002925 CHANDRAPURA 1260

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