Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:17:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_270323APB_FTO_733040
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-20-003-031-001/44
(SIJUA) 		3420003031NRG23270320231269063 27/03/2023 SUSHILS DEVI 3420003031WL062693 SUSHILS DEVI 00048 BKID0004863 1260 1260 Processed 30/03/2023 0313010527 SUSHILA DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-031-001/64
(SIJUA) 		3420003031NRG23270320231268887 27/03/2023 LALITA DEVI 3420003031WL062677 LALITA DEVI 00048 BKID0004863 1260 1260 Processed 30/03/2023 0313010525 LALITA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-031-003/1124
(SIJUA) 		3420003031NRG23270320231268889 27/03/2023 BINITA DEVI 3420003031WL062677 BINITA DEVI 00048 BKID0004863 1260 1260 Processed 30/03/2023 0313010524 BINITA DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-031-003/51159
(SIJUA) 		3420003031NRG23270320231268890 27/03/2023 Muniya Devi 3420003031WL062677 Muniya Devi 00048 BKID0004863 1260 1260 Processed 30/03/2023 0313010526 MUNIYA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-031-003/5164
(SIJUA) 		3420003031NRG23270320231268891 27/03/2023 SANGITA DEVI 3420003031WL062677 SANGITA DEVI 00048 BKID0004863 1260 1260 Processed 30/03/2023 0313010523 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-003-031-002/32
(SIJUA) 		3420003031NRG23270320231268888 27/03/2023 JHALIYA DEVI 3420003031WL062677 JHALIYA DEVI 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0313010522 JHALIYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_270323APB_FTO_733040 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 6300
2 BERMO JH3420003031_270323APB_FTO_733040 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

Download In Excel