Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_130323APB_FTO_700217
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-20-003-001-001/1
(ARMO) 		3420003000NRG23130320231177845 13/03/2023 SUMITRA DEVI 3420003WL057196 SUMITRA DEVI 00045 BARB0GUMIAX 1260 1260 Processed 24/03/2023 0062122392 SUMITRA DEVI BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/2299
(ARMO) 		3420003000NRG23130320231177809 13/03/2023 MEENA DEVI 3420003WL057193 MEENA DEVI 00045 BARB0GUMIAX 630 630 Processed 24/03/2023 0062122391 MEENA DEVI BANK OF BARODA(606985)
3 BERMO JH-20-003-001-001/2374
(ARMO) 		3420003000NRG23130320231177858 13/03/2023 LAKHAN YADAV 3420003WL057196 LAKHAN YADAV 00045 BARB0GUMIAX 1260 1260 Processed 24/03/2023 0062122390 LAKHAN YADAV BANK OF BARODA(606985)
4 BERMO JH-20-003-001-001/37
(ARMO) 		3420003000NRG23130320231177863 13/03/2023 PODIN DEVI 3420003WL057196 PODIN DEVI 00045 BARB0GUMIAX 1260 1260 Processed 24/03/2023 0062122389 PODIN DEVI BANK OF BARODA(606985)
5 BERMO JH-20-003-001-001/665
(ARMO) 		3420003000NRG23130320231177813 13/03/2023 Sushila Devi 3420003WL057193 Sushila Devi 00045 BARB0GUMIAX 1260 1260 Processed 24/03/2023 0062122408 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 5670 5670
6 BERMO JH-20-003-001-001/110
(ARMO) 		3420003000NRG23130320231177848 13/03/2023 SUGIYA DEVI 3420003WL057196 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122378 SUGIA DEVI ICICI BANK LTD(508534)
7 BERMO JH-20-003-001-001/2082
(ARMO) 		3420003000NRG23130320231177689 13/03/2023 RAJESH SOREN 3420003WL057180 RAJESH SOREN 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122375 RAJESH SOREN BANK OF INDIA(508505)
8 BERMO JH-20-003-001-001/2083
(ARMO) 		3420003000NRG23130320231177690 13/03/2023 SHIVNARAYAN KUMAR KISKU 3420003WL057180 SHIVNARAYAN KUMAR KISKU 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122376 Mr. SHIV NARAYAN KUMAR KISKU VANANCHAL GRAMIN BANK(607210)
9 BERMO JH-20-003-001-001/233
(ARMO) 		3420003000NRG23130320231177855 13/03/2023 Chhotelal Tudu 3420003WL057196 Chhotelal Tudu 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122396 Mr. CHHOTELAL TUDU VANANCHAL GRAMIN BANK(607210)
10 BERMO JH-20-003-001-001/2364
(ARMO) 		3420003000NRG23130320231177857 13/03/2023 UMESH SOREN 3420003WL057196 UMESH SOREN 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122372 UMESH SOREN BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23130320231177810 13/03/2023 MURLI DEVI 3420003WL057193 MURLI DEVI 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122377 MURLI DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/2582
(ARMO) 		3420003000NRG23130320231177811 13/03/2023 JANAMUNI MURMU 3420003WL057193 JANAMUNI MURMU 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122374 JANAMUNI MURMU BANK OF INDIA(508505)
13 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23130320231177860 13/03/2023 Birsahi Agaria 3420003WL057196 Birsahi Agaria 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122395 Mr. BIRSAHI AGRIYA VANANCHAL GRAMIN BANK(607210)
14 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23130320231177695 13/03/2023 Gudiya Devi 3420003WL057180 Gudiya Devi 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122379 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 BERMO JH-20-003-001-001/323
(ARMO) 		3420003000NRG23130320231177861 13/03/2023 GANESH KISKU 3420003WL057196 GANESH KISKU 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122373 GANESH KISKU BANK OF INDIA(508505)
16 BERMO JH-20-003-001-001/341
(ARMO) 		3420003000NRG23130320231177812 13/03/2023 RAJESH HEMROM 3420003WL057193 RAJESH HEMROM 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122400 RAJESH HEMBRAM ICICI BANK LTD(508534)
17 BERMO JH-20-003-001-001/45
(ARMO) 		3420003000NRG23130320231177865 13/03/2023 JAGDISH GANJHU 3420003WL057196 JAGDISH GANJHU 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122397 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
18 BERMO JH-20-003-001-001/560
(ARMO) 		3420003000NRG23130320231177698 13/03/2023 Nageshwar Ganjhu 3420003WL057180 Nageshwar Ganjhu 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122371 NAGESHWAR GANJHU BANK OF INDIA(508505)
19 BERMO JH-20-003-001-003/1313
(ARMO) 		3420003000NRG23130320231177866 13/03/2023 POONAM KUMARI 3420003WL057196 POONAM KUMARI 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122401 POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
20 BERMO JH-20-003-001-003/287
(ARMO) 		3420003000NRG23130320231177868 13/03/2023 Balia Devi 3420003WL057196 Balia Devi 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122399 BALIYA DEVI ICICI BANK LTD(508534)
21 BERMO JH-20-003-001-003/6622
(ARMO) 		3420003000NRG23130320231177869 13/03/2023 NISHA KUMARI 3420003WL057196 NISHA KUMARI 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062122398 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 20160 20160
22 BERMO JH-20-003-001-001/1
(ARMO) 		3420003000NRG23130320231177844 13/03/2023 Dhaneshwar Yadav 3420003WL057196 Dhaneshwar Yadav 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122385 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
23 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23130320231177846 13/03/2023 Nunu Ram Manjhi 3420003WL057196 Nunu Ram Manjhi 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122383 NUNURAM MANJHI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-001/105
(ARMO) 		3420003000NRG23130320231177688 13/03/2023 DHANIYA DEVI 3420003WL057180 DHANIYA DEVI 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122386 DHANIYA DEVI ICICI BANK LTD(508534)
25 BERMO JH-20-003-001-001/1099
(ARMO) 		3420003000NRG23130320231177847 13/03/2023 Ramesh Yadav 3420003WL057196 Ramesh Yadav 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122380 MR RAMESH YADAV STATE BANK OF INDIA(508548)
26 BERMO JH-20-003-001-001/2035
(ARMO) 		3420003000NRG23130320231177808 13/03/2023 GITA DEVI 3420003WL057193 GITA DEVI 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122387 GITA DEVI BANK OF INDIA(508505)
27 BERMO JH-20-003-001-001/2154
(ARMO) 		3420003000NRG23130320231177852 13/03/2023 LILA DEVI 3420003WL057196 LILA DEVI 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122394 MOHAN YADAV BANK OF INDIA(508505)
28 BERMO JH-20-003-001-001/2182
(ARMO) 		3420003000NRG23130320231177691 13/03/2023 Kiran Devi 3420003WL057180 Kiran Devi 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122393 KIRAN DEVI BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/2419
(ARMO) 		3420003000NRG23130320231177859 13/03/2023 Asha Devi 3420003WL057196 Asha Devi 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122388 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
30 BERMO JH-20-003-001-001/2583
(ARMO) 		3420003000NRG23130320231177692 13/03/2023 FULCHAND GANJHU 3420003WL057180 FULCHAND GANJHU 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122382 MR FULCHAND GANJHU STATE BANK OF INDIA(508548)
31 BERMO JH-20-003-001-001/2586
(ARMO) 		3420003000NRG23130320231177693 13/03/2023 NARESH GANJHU 3420003WL057180 NARESH GANJHU 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122381 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
32 BERMO JH-20-003-001-001/2588
(ARMO) 		3420003000NRG23130320231177694 13/03/2023 JANKI YADAV 3420003WL057180 JANKI YADAV 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062122384 JANKI YADAV BANK OF INDIA(508505)
SubTotal 13860 13860
33 BERMO JH-20-003-001-001/417
(ARMO) 		3420003000NRG23130320231177864 13/03/2023 Ganesh Yadav 3420003WL057196 Ganesh Yadav 00168 ICIC0000538 1260 1260 Processed 24/03/2023 0062122363 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 1260 1260
34 BERMO JH-20-003-001-001/2301
(ARMO) 		3420003000NRG23130320231177854 13/03/2023 GOVIND LAL YADAV 3420003WL057196 GOVIND LAL YADAV 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062122407 Mr. GOVIND LAL YADAV VANANCHAL GRAMIN BANK(607210)
35 BERMO JH-20-003-001-001/233
(ARMO) 		3420003000NRG23130320231177856 13/03/2023 SHANTI DEVI 3420003WL057196 SHANTI DEVI 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062122364 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23130320231177699 13/03/2023 Mr. PAWAN GANJHU 3420003WL057180 Mr. PAWAN GANJHU 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062122369 PAWAN GANJHU BANK OF INDIA(508505)
37 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23130320231177700 13/03/2023 Mr. Khemlal Ganjhu 3420003WL057180 Mr. Khemlal Ganjhu 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062122370 KHEMLAL GANJHU BANK OF INDIA(508505)
38 BERMO JH-20-003-001-003/1409
(ARMO) 		3420003000NRG23130320231177867 13/03/2023 lali devi 3420003WL057196 lali devi 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062122403 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
39 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23130320231177696 13/03/2023 MR LALJI YADAV 3420003WL057180 MR LALJI YADAV 00415 SBIN0001235 1260 1260 Processed 24/03/2023 0062122402 LALJI YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
40 BERMO JH-20-003-001-001/1100
(ARMO) 		3420003000NRG23130320231177849 13/03/2023 Ashok Yadav 3420003WL057196 Ashok Yadav 00415 SBIN0005595 1260 1260 Processed 24/03/2023 0062122365 MR ASHOK YADAV STATE BANK OF INDIA(508548)
41 BERMO JH-20-003-001-001/1102
(ARMO) 		3420003000NRG23130320231177850 13/03/2023 Taleshwar Yadav 3420003WL057196 Taleshwar Yadav 00415 SBIN0005595 1260 1260 Processed 24/03/2023 0062122366 MR TALESHWAR YADAV STATE BANK OF INDIA(508548)
42 BERMO JH-20-003-001-001/1109
(ARMO) 		3420003000NRG23130320231177851 13/03/2023 Khemlal Yadav 3420003WL057196 Khemlal Yadav 00415 SBIN0005595 1260 1260 Processed 24/03/2023 0062122405 KHEMLAL YADAV BANK OF INDIA(508505)
43 BERMO JH-20-003-001-001/2208
(ARMO) 		3420003000NRG23130320231177853 13/03/2023 DEEPAK KUMAR YADAV 3420003WL057196 DEEPAK KUMAR YADAV 00415 SBIN0005595 1260 1260 Processed 24/03/2023 0062122406 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
44 BERMO JH-20-003-001-001/37
(ARMO) 		3420003000NRG23130320231177862 13/03/2023 JAGDISH YADAV 3420003WL057196 JAGDISH YADAV 00415 SBIN0005595 1260 1260 Processed 24/03/2023 0062122404 JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
45 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23130320231177697 13/03/2023 Sarita Devi 3420003WL057180 Sarita Devi 00415 SBIN0007072 1260 1260 Processed 24/03/2023 0062122368 SARITA DEVI BANK OF BARODA(606985)
46 BERMO JH-20-003-001-001/684
(ARMO) 		3420003000NRG23130320231177814 13/03/2023 Mila Devi 3420003WL057193 Mila Devi 00415 SBIN0007072 1260 1260 Processed 24/03/2023 0062122367 MILA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_130323APB_FTO_700217 Bank of Baroda BARB0GUMIAX Gumia 5670
2 BERMO JH3420003001_130323APB_FTO_700217 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 20160
3 BERMO JH3420003001_130323APB_FTO_700217 BANK OF INDIA BKID0004811 GOMIA 13860
4 BERMO JH3420003001_130323APB_FTO_700217 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1260
5 BERMO JH3420003001_130323APB_FTO_700217 State Bank of India SBIN0000045 BOKARO THERMAL 6300
6 BERMO JH3420003001_130323APB_FTO_700217 State Bank of India SBIN0001235 PHUSRO BAZAR 1260
7 BERMO JH3420003001_130323APB_FTO_700217 State Bank of India SBIN0005595 GOMIA 6300
8 BERMO JH3420003001_130323APB_FTO_700217 State Bank of India SBIN0007072 KARGALI COLLIERY 2520

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