Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_101122FTO_416378
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 BERMO JH-20-003-001-002/3004
(ARMO) 		3420003001NRG23101120220804022 10/11/2022 BADKI DEVI 3420003001WL034383 BADKI DEVI 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469481909 BADKI DEVI ()
SubTotal 1260 1260
2 BERMO JH-20-003-001-002/1
(ARMO) 		3420003001NRG23101120220804007 10/11/2022 KRISHNA HANSDA 3420003001WL034382 KRISHNA HANSDA 00048 BKID0004811 840 840 Processed 28/12/2022 7469481911 KRISHNA HANSDA ()
3 BERMO JH-20-003-001-002/148
(ARMO) 		3420003001NRG23101120220804009 10/11/2022 Raj Kumar Soren 3420003001WL034382 Raj Kumar Soren 00048 BKID0004811 840 840 Processed 28/12/2022 7469481915 Raj Kumar Soren ()
4 BERMO JH-20-003-001-002/148
(ARMO) 		3420003001NRG23101120220804010 10/11/2022 Shobha Soren 3420003001WL034382 Shobha Soren 00048 BKID0004811 840 840 Processed 28/12/2022 7469481910 Shobha Soren ()
5 BERMO JH-20-003-001-002/40
(ARMO) 		3420003001NRG23101120220804011 10/11/2022 SUNITA DEVI 3420003001WL034382 SUNITA DEVI 00048 BKID0004811 840 840 Processed 28/12/2022 7469481912 SUNITA DEVI ()
6 BERMO JH-20-003-001-002/9166
(ARMO) 		3420003001NRG23101120220804012 10/11/2022 JASANTI DEVI 3420003001WL034382 JASANTI DEVI 00048 BKID0004811 840 840 Processed 28/12/2022 7469481913 JASANTI DEVI ()
7 BERMO JH-20-003-001-002/9982
(ARMO) 		3420003001NRG23101120220804013 10/11/2022 CHOTKI DEVI 3420003001WL034382 CHOTKI DEVI 00048 BKID0004811 840 840 Processed 28/12/2022 7469481914 CHOTKI DEVI ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_101122FTO_416378 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 BERMO JH3420003001_101122FTO_416378 BANK OF INDIA BKID0004811 GOMIA 5040

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