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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003032_141222APB_FTO_496327
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) 		3420003032NRG23141220220916903 14/12/2022 Sunaina Devi 3420003032WL040110 Sunaina Devi 00415 SBIN0001378 1260 1260 Processed 23/12/2022 7365380251 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-032-001/338
(TARMI) 		3420003032NRG23141220220916900 14/12/2022 Veena Devi 3420003032WL040110 Veena Devi 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7365380250 Mrs. BINA DEVI . VANANCHAL GRAMIN BANK(607210)
3 CHANDRAPURA JH-20-003-032-001/636
(TARMI) 		3420003032NRG23141220220916901 14/12/2022 Punam Kumari 3420003032WL040110 Punam Kumari 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7365380253 PUNAM KUMARI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-032-001/902
(TARMI) 		3420003032NRG23141220220916904 14/12/2022 Pinki Kumari 3420003032WL040110 Pinki Kumari 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7365380252 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003032_141222APB_FTO_496327 State Bank of India SBIN0001378 BAGODAR 1260
2 BERMO JH3420003032_141222APB_FTO_496327 State Bank of India SBIN0006076 BHANDARIDAH 3780

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