Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_311222FTO_542333
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-20-003-027-002/1377
(KURUMBA) 		3420003027NRG23311220220973796 31/12/2022 SHIVANI DEVI 3420003027WL043392 SHIVANI DEVI 00048 BKID0004855 1260 1260 Processed 04/01/2023 7638451948 SHIVANI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-027-002/1393
(KURUMBA) 		3420003027NRG23311220220973797 31/12/2022 BUTAN MANJHI 3420003027WL043392 BUTAN MANJHI 00078 CNRB0003512 1260 1260 Processed 04/01/2023 7638451949 BUTAN MANJHI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_311222FTO_542333 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003027_311222FTO_542333 Canara Bank CNRB0003512 CHANDRAPURA 1260

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