Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:09:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_230123APB_FTO_591305
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-20-003-014-001/1159
(GHATIYARI) 		3420003000NRG23210120231037197 23/01/2023 Ajay Ravidas 3420003WL047017 Ajay Ravidas 00048 BKID0004855 1260 1260 Processed 31/01/2023 8259920563 AJAY RAVIDAS BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-014-001/24
(GHATIYARI) 		3420003000NRG23210120231037202 23/01/2023 Savitri devi 3420003WL047017 Savitri devi 00048 BKID0004855 1260 1260 Processed 31/01/2023 8259920562 SAWITARI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/398
(GHATIYARI) 		3420003000NRG23210120231037206 23/01/2023 Sikandar Ravidas 3420003WL047017 Sikandar Ravidas 00048 BKID0004855 1260 1260 Processed 31/01/2023 8259920564 SIKANDAR RAVIDAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-014-001/1025
(GHATIYARI) 		3420003000NRG23210120231037196 23/01/2023 NEPAL CHAND MURMU 3420003WL047017 NEPAL CHAND MURMU 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920555 NEPAL CHAND MURMU CANARA BANK(508532)
5 CHANDRAPURA JH-20-003-014-001/234
(GHATIYARI) 		3420003000NRG23210120231037200 23/01/2023 Budhani Devi 3420003WL047017 Budhani Devi 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920558 BUDHANI DEVI CANARA BANK(508532)
6 CHANDRAPURA JH-20-003-014-001/234
(GHATIYARI) 		3420003000NRG23210120231037199 23/01/2023 Kali Charan Mahto 3420003WL047017 Kali Charan Mahto 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920560 KALI CHARAN MAHTO CANARA BANK(508532)
7 CHANDRAPURA JH-20-003-014-001/24
(GHATIYARI) 		3420003000NRG23210120231037201 23/01/2023 Banwari turi 3420003WL047017 Banwari turi 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920557 BANWARI TURI CANARA BANK(508532)
8 CHANDRAPURA JH-20-003-014-001/314
(GHATIYARI) 		3420003000NRG23210120231037205 23/01/2023 Jashoda Devi 3420003WL047017 Jashoda Devi 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920559 JASHODA DEVI CANARA BANK(508532)
9 CHANDRAPURA JH-20-003-014-001/548
(GHATIYARI) 		3420003000NRG23210120231037210 23/01/2023 Manju devi 3420003WL047017 Manju devi 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920556 MANJU DEVI CANARA BANK(508532)
10 CHANDRAPURA JH-20-003-014-001/584
(GHATIYARI) 		3420003000NRG23210120231037211 23/01/2023 MAHENDRA RAVIDAS 3420003WL047017 MAHENDRA RAVIDAS 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259920554 MAHENDRA RAVIDAS CANARA BANK(508532)
SubTotal 8820 8820
11 CHANDRAPURA JH-20-003-014-001/1224
(GHATIYARI) 		3420003000NRG23210120231037198 23/01/2023 Guria devi 3420003WL047017 Guria devi 00415 SBIN0002925 1260 1260 Processed 31/01/2023 8259920561 MRS GURIA DEVI STATE BANK OF INDIA(508548)
12 CHANDRAPURA JH-20-003-014-001/496
(GHATIYARI) 		3420003000NRG23210120231037207 23/01/2023 RAJENDRA KUMAR TURI 3420003WL047017 RAJENDRA KUMAR TURI 00415 SBIN0002925 1260 1260 Processed 31/01/2023 8259920553 MR RAJENDRA KUMAR TURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003014_230123APB_FTO_591305 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 BERMO JH3420003014_230123APB_FTO_591305 Canara Bank CNRB0003512 CHANDRAPURA 8820
3 BERMO JH3420003014_230123APB_FTO_591305 State Bank of India SBIN0002925 CHANDRAPURA 2520

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