Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003032_090123APB_FTO_560104
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-20-003-032-001/887
(TARMI) 		3420003032NRG23090120230997509 09/01/2023 Sunaina Devi 3420003032WL044763 Sunaina Devi 00415 SBIN0001378 1260 1260 Processed 12/01/2023 7854699163 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-032-001/402
(TARMI) 		3420003032NRG23090120230997010 09/01/2023 Mahendra Giri 3420003032WL044748 Mahendra Giri 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854699162 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
3 CHANDRAPURA JH-20-003-032-001/58
(TARMI) 		3420003032NRG23090120230997000 09/01/2023 Mrs. ANJU DEVI 3420003032WL044747 Mrs. ANJU DEVI 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854699161 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 CHANDRAPURA JH-20-003-032-001/636
(TARMI) 		3420003032NRG23090120230997506 09/01/2023 Punam Kumari 3420003032WL044763 Punam Kumari 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854699167 PUNAM KUMARI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-032-001/799
(TARMI) 		3420003032NRG23090120230997015 09/01/2023 Lalita devi 3420003032WL044748 Lalita devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854699165 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 CHANDRAPURA JH-20-003-032-001/848
(TARMI) 		3420003032NRG23090120230997408 09/01/2023 Sabitri Devi 3420003032WL044760 Sabitri Devi 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854699164 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 CHANDRAPURA JH-20-003-032-001/902
(TARMI) 		3420003032NRG23090120230997510 09/01/2023 Pinki Kumari 3420003032WL044763 Pinki Kumari 00415 SBIN0006076 1260 1260 Processed 12/01/2023 7854699166 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003032_090123APB_FTO_560104 State Bank of India SBIN0001378 BAGODAR 1260
2 BERMO JH3420003032_090123APB_FTO_560104 State Bank of India SBIN0006076 BHANDARIDAH 7560

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