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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_250323APB_FTO_729261
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-20-003-014-001/1044
(GHATIYARI) 		3420003000NRG23250320231257355 25/03/2023 Kailash Singh 3420003WL062086 Kailash Singh 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829006 KAILASH SINGH S/O LATE BARI SINGH BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-014-001/1049
(GHATIYARI) 		3420003000NRG23250320231256746 25/03/2023 Yashoda devi 3420003WL062065 Yashoda devi 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829010 YASHODA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/1126
(GHATIYARI) 		3420003000NRG23250320231256748 25/03/2023 RINKI DEVI 3420003WL062065 RINKI DEVI 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829013 RINKI DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-014-001/1134
(GHATIYARI) 		3420003000NRG23250320231257384 25/03/2023 Hassina Khatun 3420003WL062088 Hassina Khatun 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829011 HASSINA KHATUN BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-014-001/1156
(GHATIYARI) 		3420003000NRG23250320231257457 25/03/2023 Malti Devi 3420003WL062091 Malti Devi 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829009 MALTI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-014-001/1246
(GHATIYARI) 		3420003000NRG23250320231256987 25/03/2023 Rajiya Devi 3420003WL062073 Rajiya Devi 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829012 RAJIYA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-014-001/173
(GHATIYARI) 		3420003000NRG23250320231256701 25/03/2023 Gita Devi 3420003WL062061 Gita Devi 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289828987 GITA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-014-001/1868
(GHATIYARI) 		3420003000NRG23250320231257448 25/03/2023 chandrashekhar das 3420003WL062090 chandrashekhar das 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829007 CHANDRASHEKHAR DAS BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-014-001/193
(GHATIYARI) 		3420003000NRG23250320231256702 25/03/2023 Upasi Devi 3420003WL062061 Upasi Devi 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289829008 UPASI DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-014-001/298
(GHATIYARI) 		3420003000NRG23250320231257358 25/03/2023 Hari Mahato 3420003WL062086 Hari Mahato 00048 BKID0004855 1260 1260 Processed 30/03/2023 0289828989 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
11 CHANDRAPURA JH-20-003-014-001/32
(GHATIYARI) 		3420003000NRG23250320231257359 25/03/2023 BHUNESHWAR MAHTO 3420003WL062086 BHUNESHWAR MAHTO 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289828986 BHUNESHWAR MAHTO BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-003-014-001/328
(GHATIYARI) 		3420003000NRG23250320231257449 25/03/2023 ASHOK KUMAR RAVIDAS 3420003WL062090 ASHOK KUMAR RAVIDAS 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289828990 ASHOK KUMAR RAVIDAS BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-003-014-001/557
(GHATIYARI) 		3420003000NRG23250320231256704 25/03/2023 Lalita devi 3420003WL062061 Lalita devi 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289828988 LALITA DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-014-001/97
(GHATIYARI) 		3420003000NRG23250320231257360 25/03/2023 Pran Singh 3420003WL062086 Pran Singh 00048 BKID0004855 1260 1260 Processed 29/03/2023 0289828991 PRAN SINGH BANK OF INDIA(508505)
SubTotal 17640 17640
15 CHANDRAPURA JH-20-003-027-002/7077
(KURUMBA) 		3420003000NRG23250320231256757 25/03/2023 Banwari thakur 3420003WL062065 Banwari thakur 00048 BKID0004863 1260 1260 Processed 29/03/2023 0289829014 BANWARI THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
16 CHANDRAPURA JH-20-003-014-001/1199
(GHATIYARI) 		3420003000NRG23250320231257367 25/03/2023 Md. Rafik 3420003WL062087 Md. Rafik 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289829001 MD RAFIQUE CANARA BANK(508532)
17 CHANDRAPURA JH-20-003-014-001/1199
(GHATIYARI) 		3420003000NRG23250320231257368 25/03/2023 Rumi paravin 3420003WL062087 Rumi paravin 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289829003 RUMI PARAVIN CANARA BANK(508532)
18 CHANDRAPURA JH-20-003-014-001/1337
(GHATIYARI) 		3420003000NRG23250320231256988 25/03/2023 Sabita kumari 3420003WL062073 Sabita kumari 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289829002 SABITA KUMARI CANARA BANK(508532)
19 CHANDRAPURA JH-20-003-014-001/1697
(GHATIYARI) 		3420003000NRG23250320231256749 25/03/2023 Annu devi 3420003WL062065 Annu devi 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289828994 ANNU DEVI CANARA BANK(508532)
20 CHANDRAPURA JH-20-003-014-001/1698
(GHATIYARI) 		3420003000NRG23250320231257385 25/03/2023 Kavita devi 3420003WL062088 Kavita devi 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289828992 KAVITA DEVI CANARA BANK(508532)
21 CHANDRAPURA JH-20-003-014-001/1789
(GHATIYARI) 		3420003000NRG23250320231257447 25/03/2023 Heena tabassum 3420003WL062090 Heena tabassum 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289828993 HEENA TABASSUM CANARA BANK(508532)
22 CHANDRAPURA JH-20-003-014-001/401
(GHATIYARI) 		3420003000NRG23250320231257450 25/03/2023 KUNTI DEVI 3420003WL062090 KUNTI DEVI 00078 CNRB0003512 210 210 Processed 29/03/2023 0289829004 KUNTI DEVI CANARA BANK(508532)
23 CHANDRAPURA JH-20-003-014-001/547
(GHATIYARI) 		3420003000NRG23250320231256703 25/03/2023 Kiran devi 3420003WL062061 Kiran devi 00078 CNRB0003512 1260 1260 Processed 29/03/2023 0289828995 KIRAN DEVI CANARA BANK(508532)
SubTotal 9030 9030
24 CHANDRAPURA JH-20-003-014-001/1029
(GHATIYARI) 		3420003000NRG23250320231256745 25/03/2023 KOUSHALYA DEVI 3420003WL062065 KOUSHALYA DEVI 00176 IDIB000C545 1260 1260 Processed 29/03/2023 0289828984 KAUSHALIYA DEVI HDFC BANK LTD(607152)
25 CHANDRAPURA JH-20-003-014-001/1092
(GHATIYARI) 		3420003000NRG23250320231256747 25/03/2023 Md juned akhtar 3420003WL062065 Md juned akhtar 00176 IDIB000C545 1260 1260 Processed 30/03/2023 0289828983 MR MD JUNED AKHTAR STATE BANK OF INDIA(508548)
26 CHANDRAPURA JH-20-003-014-001/1205
(GHATIYARI) 		3420003000NRG23250320231257369 25/03/2023 Md Afridi 3420003WL062087 Md Afridi 00176 IDIB000C545 1260 1260 Processed 29/03/2023 0289828985 MOHAMMAD AFRIDI BANK OF INDIA(508505)
SubTotal 3780 3780
27 CHANDRAPURA JH-20-003-014-001/1033
(GHATIYARI) 		3420003000NRG23250320231256699 25/03/2023 GUDIYA DEVI 3420003WL062061 GUDIYA DEVI 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0289828998 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
28 CHANDRAPURA JH-20-003-014-001/225
(GHATIYARI) 		3420003000NRG23250320231256989 25/03/2023 Nitu Devi 3420003WL062073 Nitu Devi 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0289828996 KOKIL SINGH STATE BANK OF INDIA(508548)
29 CHANDRAPURA JH-20-003-027-002/1122
(KURUMBA) 		3420003000NRG23250320231256752 25/03/2023 Sobha devi 3420003WL062065 Sobha devi 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0289829005 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
30 CHANDRAPURA JH-20-003-027-002/1122
(KURUMBA) 		3420003000NRG23250320231256751 25/03/2023 Sanjay Rajak 3420003WL062065 Sanjay Rajak 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0289829000 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
31 CHANDRAPURA JH-20-003-027-002/609
(KURUMBA) 		3420003000NRG23250320231256753 25/03/2023 Kameshwar Rajak 3420003WL062065 Kameshwar Rajak 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0289828997 MR KAMESHWAR RAJAK STATE BANK OF INDIA(508548)
32 CHANDRAPURA JH-20-003-027-002/609
(KURUMBA) 		3420003000NRG23250320231256754 25/03/2023 Sheela Devi 3420003WL062065 Sheela Devi 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0289828999 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_250323APB_FTO_729261 BANK OF INDIA BKID0004855 CHANDRAPURA 17640
2 BERMO JH3420003014_250323APB_FTO_729261 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 BERMO JH3420003014_250323APB_FTO_729261 Canara Bank CNRB0003512 CHANDRAPURA 9030
4 BERMO JH3420003014_250323APB_FTO_729261 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 3780
5 BERMO JH3420003014_250323APB_FTO_729261 State Bank of India SBIN0002925 CHANDRAPURA 3780
6 BERMO JH3420003014_250323APB_FTO_729261 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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