Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_201222APB_FTO_511441
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-20-003-001-001/2361
(ARMO) 		3420003000NRG23201220220935483 20/12/2022 MANOJ KUMAR 3420003WL041173 MANOJ KUMAR 00045 BARB0GUMIAX 1260 1260 Processed 27/12/2022 7441461970 MANOJ KUMAR BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/2374
(ARMO) 		3420003000NRG23201220220935485 20/12/2022 LAKHAN YADAV 3420003WL041173 LAKHAN YADAV 00045 BARB0GUMIAX 1260 1260 Processed 27/12/2022 7441461971 LAKHAN YADAV BANK OF BARODA(606985)
3 BERMO JH-20-003-001-002/443
(ARMO) 		3420003001NRG23201220220934628 20/12/2022 MRS SANGITA DEVI 3420003001WL041130 MRS SANGITA DEVI 00045 BARB0GUMIAX 630 630 Processed 27/12/2022 7441461969 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 3150 3150
4 BERMO JH-20-003-001-001/110
(ARMO) 		3420003000NRG23201220220935514 20/12/2022 SUGIYA DEVI 3420003WL041174 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461918 SUGIA DEVI ICICI BANK LTD(508534)
5 BERMO JH-20-003-001-001/1104
(ARMO) 		3420003000NRG23201220220935476 20/12/2022 Shyam Kumar Yadav 3420003WL041173 Shyam Kumar Yadav 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461902 Mr. SHYAM KR. YADAV VANANCHAL GRAMIN BANK(607210)
6 BERMO JH-20-003-001-001/128
(ARMO) 		3420003000NRG23201220220935478 20/12/2022 Malti Devi 3420003WL041173 Malti Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461904 MALTI DEVI BANK OF INDIA(508505)
7 BERMO JH-20-003-001-001/2033
(ARMO) 		3420003000NRG23201220220935479 20/12/2022 BADKI DEVI 3420003WL041173 BADKI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461903 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERMO JH-20-003-001-001/2082
(ARMO) 		3420003000NRG23201220220935374 20/12/2022 RAJESH SOREN 3420003WL041171 RAJESH SOREN 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461911 RAJESH SOREN BANK OF INDIA(508505)
9 BERMO JH-20-003-001-001/2083
(ARMO) 		3420003000NRG23201220220935375 20/12/2022 SHIVNARAYAN KUMAR KISKU 3420003WL041171 SHIVNARAYAN KUMAR KISKU 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461914 Mr. SHIV NARAYAN KUMAR KISKU VANANCHAL GRAMIN BANK(607210)
10 BERMO JH-20-003-001-001/2084
(ARMO) 		3420003000NRG23201220220935376 20/12/2022 SARSWATI DEVI 3420003WL041171 SARSWATI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461909 SARWATI DEVI BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/2086
(ARMO) 		3420003001NRG23201220220935095 20/12/2022 SUKURMUNI DEVI 3420003001WL041155 SUKURMUNI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461900 SUKURMUNI DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/2363
(ARMO) 		3420003000NRG23201220220935484 20/12/2022 Anita Baske 3420003WL041173 Anita Baske 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461901 Mrs. Paro Kumari VANANCHAL GRAMIN BANK(607210)
13 BERMO JH-20-003-001-001/2379
(ARMO) 		3420003000NRG23201220220935382 20/12/2022 JITENDEA HEMBRAM 3420003WL041171 JITENDEA HEMBRAM 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461915 JITENDRA HEMBRAM BANK OF INDIA(508505)
14 BERMO JH-20-003-001-001/2400
(ARMO) 		3420003000NRG23201220220935486 20/12/2022 PARWATI MURMU 3420003WL041173 PARWATI MURMU 00048 BKID0004797 1050 1050 Processed 27/12/2022 7441461912 Mrs. PARWATI MURMU VANANCHAL GRAMIN BANK(607210)
15 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23201220220935387 20/12/2022 MURLI DEVI 3420003WL041171 MURLI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461916 MURLI DEVI BANK OF INDIA(508505)
16 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23201220220935389 20/12/2022 Gudiya Devi 3420003WL041171 Gudiya Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461919 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERMO JH-20-003-001-001/368
(ARMO) 		3420003000NRG23201220220935390 20/12/2022 SANGITA DEVI 3420003WL041171 SANGITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461910 SANGITA DEV I ICICI BANK LTD(508534)
18 BERMO JH-20-003-001-001/376
(ARMO) 		3420003000NRG23201220220935391 20/12/2022 SOHAN HEMBROM 3420003WL041171 SOHAN HEMBROM 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461913 SOHAN HEMBRAM ICICI BANK LTD(508534)
19 BERMO JH-20-003-001-001/45
(ARMO) 		3420003000NRG23201220220935488 20/12/2022 JAGDISH GANJHU 3420003WL041173 JAGDISH GANJHU 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461907 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
20 BERMO JH-20-003-001-001/692
(ARMO) 		3420003000NRG23201220220935394 20/12/2022 BUDIYA DEVI 3420003WL041171 BUDIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461906 BUDIYA DEVI BANK OF INDIA(508505)
21 BERMO JH-20-003-001-002/14
(ARMO) 		3420003001NRG23201220220934672 20/12/2022 Kunti Devi 3420003001WL041132 Kunti Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461896 DINESH MAHTO BANK OF INDIA(508505)
22 BERMO JH-20-003-001-002/185
(ARMO) 		3420003001NRG23201220220934674 20/12/2022 Chandu Manjhi 3420003001WL041132 Chandu Manjhi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461899 CHANDU MANJHI BANK OF INDIA(508505)
23 BERMO JH-20-003-001-002/1993
(ARMO) 		3420003001NRG23201220220934624 20/12/2022 SABO DEVI 3420003001WL041130 SABO DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461897 SABO DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-002/487
(ARMO) 		3420003001NRG23201220220934690 20/12/2022 NAMITA HEMBRAM 3420003001WL041132 NAMITA HEMBRAM 00048 BKID0004797 840 840 Processed 27/12/2022 7441461908 NAMITA HEMBRAM BANK OF INDIA(508505)
25 BERMO JH-20-003-001-003/287
(ARMO) 		3420003000NRG23201220220935396 20/12/2022 Balia Devi 3420003WL041171 Balia Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461898 BALIYA DEVI ICICI BANK LTD(508534)
26 BERMO JH-20-003-001-003/316
(ARMO) 		3420003000NRG23201220220935492 20/12/2022 BHUTKA MANJHI 3420003WL041173 BHUTKA MANJHI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461905 MR SM ZISHAN ALI STATE BANK OF INDIA(508548)
27 BERMO JH-20-003-001-003/46
(ARMO) 		3420003000NRG23201220220935445 20/12/2022 Anita Devi 3420003WL041172 Anita Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7441461917 ANITA DEVI BANK OF INDIA(508505)
SubTotal 29610 29610
28 BERMO JH-20-003-001-001/1
(ARMO) 		3420003000NRG23201220220935472 20/12/2022 Dhaneshwar Yadav 3420003WL041173 Dhaneshwar Yadav 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461955 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
29 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23201220220935473 20/12/2022 Nunu Ram Manjhi 3420003WL041173 Nunu Ram Manjhi 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461942 NUNURAM MANJHI BANK OF INDIA(508505)
30 BERMO JH-20-003-001-001/1099
(ARMO) 		3420003000NRG23201220220935474 20/12/2022 Ramesh Yadav 3420003WL041173 Ramesh Yadav 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461922 MR RAMESH YADAV STATE BANK OF INDIA(508548)
31 BERMO JH-20-003-001-001/140
(ARMO) 		3420003000NRG23201220220935515 20/12/2022 MOTI YADAV 3420003WL041174 MOTI YADAV 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461965 Mr. MOTI YADAV VANANCHAL GRAMIN BANK(607210)
32 BERMO JH-20-003-001-001/2035
(ARMO) 		3420003000NRG23201220220935480 20/12/2022 GITA DEVI 3420003WL041173 GITA DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461959 GITA DEVI BANK OF INDIA(508505)
33 BERMO JH-20-003-001-001/2108
(ARMO) 		3420003000NRG23201220220935421 20/12/2022 MINA DEVI 3420003WL041172 MINA DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461957 MINA DEVI BANK OF INDIA(508505)
34 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003000NRG23201220220935422 20/12/2022 MANJU DEVI 3420003WL041172 MANJU DEVI 00048 BKID0004811 1050 1050 Processed 27/12/2022 7441461945 MANJU DEVI BANK OF INDIA(508505)
35 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003000NRG23201220220935423 20/12/2022 LITNI DEVI 3420003WL041172 LITNI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461953 LITIYA DEVI BANK OF INDIA(508505)
36 BERMO JH-20-003-001-001/2116
(ARMO) 		3420003000NRG23201220220935424 20/12/2022 SUNDARLAL GANJHU 3420003WL041172 SUNDARLAL GANJHU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461956 SUNDARLAL GANJHU BANK OF INDIA(508505)
37 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003000NRG23201220220935425 20/12/2022 MANOJ GANJHU 3420003WL041172 MANOJ GANJHU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461948 MANOJ GANJHU BANK OF INDIA(508505)
38 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003000NRG23201220220935426 20/12/2022 KOSHILYA DEVI 3420003WL041172 KOSHILYA DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461954 KAUSHALYA DEVI ICICI BANK LTD(508534)
39 BERMO JH-20-003-001-001/2127
(ARMO) 		3420003000NRG23201220220935427 20/12/2022 SHANTI DEVI 3420003WL041172 SHANTI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461949 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
40 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003000NRG23201220220935428 20/12/2022 KHEMNI DEVI 3420003WL041172 KHEMNI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461946 KHEMNI DEVI BANK OF INDIA(508505)
41 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003000NRG23201220220935429 20/12/2022 ramni devi 3420003WL041172 ramni devi 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461947 MS RAMNI DEVI STATE BANK OF INDIA(508548)
42 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23201220220935430 20/12/2022 MANEJAR GANJHU 3420003WL041172 MANEJAR GANJHU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461950 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
43 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23201220220935431 20/12/2022 SARHULIYA DEVI 3420003WL041172 SARHULIYA DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461925 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
44 BERMO JH-20-003-001-001/2159
(ARMO) 		3420003000NRG23201220220935481 20/12/2022 tapeshwar kumar yadav 3420003WL041173 tapeshwar kumar yadav 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461944 TAPESHWAR KUMAR YADAV BANK OF INDIA(508505)
45 BERMO JH-20-003-001-001/2308
(ARMO) 		3420003000NRG23201220220935378 20/12/2022 SUNIL BASKEY 3420003WL041171 SUNIL BASKEY 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461929 SUNIL BASKEY BANK OF INDIA(508505)
46 BERMO JH-20-003-001-001/2309
(ARMO) 		3420003000NRG23201220220935379 20/12/2022 SURESH BASKEY 3420003WL041171 SURESH BASKEY 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461930 SURESH BASKEY BANK OF INDIA(508505)
47 BERMO JH-20-003-001-001/2384
(ARMO) 		3420003000NRG23201220220935435 20/12/2022 GOVIND GANJHU 3420003WL041172 GOVIND GANJHU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461952 GOVIND GANJHU BANK OF INDIA(508505)
48 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23201220220935436 20/12/2022 Deepak Ganjhu 3420003WL041172 Deepak Ganjhu 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461963 Mr. DIPAK GANJHU VANANCHAL GRAMIN BANK(607210)
49 BERMO JH-20-003-001-001/2527
(ARMO) 		3420003000NRG23201220220935385 20/12/2022 KHEMLAL YADAV 3420003WL041171 KHEMLAL YADAV 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461926 YADAV KHEMLAL CHETLAL TJSB SAHAKARI BANK LTD(607130)
50 BERMO JH-20-003-001-001/2584
(ARMO) 		3420003000NRG23201220220935437 20/12/2022 Leelwa Devi 3420003WL041172 Leelwa Devi 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461962 MRS LEELWA DEVI STATE BANK OF INDIA(508548)
51 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003000NRG23201220220935438 20/12/2022 CHAMAN GANJHU 3420003WL041172 CHAMAN GANJHU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461966 MASTER CHAMAN GANJHU STATE BANK OF INDIA(508548)
52 BERMO JH-20-003-001-001/27
(ARMO) 		3420003000NRG23201220220935388 20/12/2022 KARAM CHAND GANJHU 3420003WL041171 KARAM CHAND GANJHU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461960 Mr. KARAMCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
53 BERMO JH-20-003-001-001/680
(ARMO) 		3420003000NRG23201220220935440 20/12/2022 SUDHA DEVI 3420003WL041172 SUDHA DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461967 SUDHA DEVI BANK OF BARODA(606985)
54 BERMO JH-20-003-001-001/685
(ARMO) 		3420003000NRG23201220220935441 20/12/2022 Shiv PD. Yadav 3420003WL041172 Shiv PD. Yadav 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461921 SHIV PRASAD YADAV BANK OF BARODA(606985)
55 BERMO JH-20-003-001-002/224
(ARMO) 		3420003001NRG23201220220934675 20/12/2022 BADKI DEVI 3420003001WL041132 BADKI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461964 MR SURESH BASKEY STATE BANK OF INDIA(508548)
56 BERMO JH-20-003-001-002/234
(ARMO) 		3420003001NRG23201220220934676 20/12/2022 Fagu Murmu 3420003001WL041132 Fagu Murmu 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461943 FAGU MURMU BANK OF INDIA(508505)
57 BERMO JH-20-003-001-002/243
(ARMO) 		3420003001NRG23201220220934678 20/12/2022 Ramprasad Baske 3420003001WL041132 Ramprasad Baske 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461931 RAMPRASAD BASKEY BANK OF INDIA(508505)
58 BERMO JH-20-003-001-002/2443
(ARMO) 		3420003001NRG23201220220934680 20/12/2022 Virendra Soren 3420003001WL041132 Virendra Soren 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461961 VIRENDRA SOREN BANK OF INDIA(508505)
59 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003001NRG23201220220934627 20/12/2022 Manju Hansda 3420003001WL041130 Manju Hansda 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461958 MANJU HANSDA BANK OF INDIA(508505)
60 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003001NRG23201220220934686 20/12/2022 Santi Devi 3420003001WL041132 Santi Devi 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461941 SANTI DEVI BANK OF INDIA(508505)
61 BERMO JH-20-003-001-002/271
(ARMO) 		3420003001NRG23201220220934721 20/12/2022 DASARATH BASKEY 3420003001WL041134 DASARATH BASKEY 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461924 Mr. DASHARATH BASKE VANANCHAL GRAMIN BANK(607210)
62 BERMO JH-20-003-001-002/3380
(ARMO) 		3420003001NRG23201220220934722 20/12/2022 BAHHKI DEVI 3420003001WL041134 BAHHKI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461951 BAHHKI DEVI BANK OF INDIA(508505)
63 BERMO JH-20-003-001-002/457
(ARMO) 		3420003001NRG23201220220934688 20/12/2022 RUPUMUNI DEVI 3420003001WL041132 RUPUMUNI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461928 RUPU MUNI DEVI BANK OF INDIA(508505)
64 BERMO JH-20-003-001-002/458
(ARMO) 		3420003000NRG23201220220935395 20/12/2022 SANTOSH KUMAR MURMU 3420003WL041171 SANTOSH KUMAR MURMU 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461920 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
65 BERMO JH-20-003-001-002/467
(ARMO) 		3420003001NRG23201220220934723 20/12/2022 BAHAMUNI DEVI 3420003001WL041134 BAHAMUNI DEVI 00048 BKID0004811 1260 1260 Processed 27/12/2022 7441461923 BHAMUNI DEVI BANK OF INDIA(508505)
66 BERMO JH-20-003-001-002/468
(ARMO) 		3420003001NRG23201220220934689 20/12/2022 DILIP MARANDI 3420003001WL041132 DILIP MARANDI 00048 BKID0004811 840 840 Processed 27/12/2022 7441461927 DILIP MARANDI BANK OF INDIA(508505)
SubTotal 48510 48510
67 BERMO JH-20-003-001-001/212
(ARMO) 		3420003000NRG23201220220935377 20/12/2022 Somra Soren 3420003WL041171 Somra Soren 00168 ICIC0000538 1260 1260 Processed 27/12/2022 7441461872 SOMAR BASKE ICICI BANK LTD(508534)
SubTotal 1260 1260
68 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23201220220935420 20/12/2022 Vikash Kumar Yadav 3420003WL041172 Vikash Kumar Yadav 00176 IDIB000G591 1260 1260 Processed 27/12/2022 7441461968 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
69 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003001NRG23201220220935094 20/12/2022 POONAM DEVI 3420003001WL041155 POONAM DEVI 00415 SBIN0000045 210 210 Processed 27/12/2022 7441461891 Mrs. Poonam Devi VANANCHAL GRAMIN BANK(607210)
70 BERMO JH-20-003-001-001/2323
(ARMO) 		3420003000NRG23201220220935380 20/12/2022 LEDAN GANJHU 3420003WL041171 LEDAN GANJHU 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461887 MR LADAN GANJHU STATE BANK OF INDIA(508548)
71 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003000NRG23201220220935434 20/12/2022 CHANDERDEO GANJHU 3420003WL041172 CHANDERDEO GANJHU 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461888 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
72 BERMO JH-20-003-001-001/2341
(ARMO) 		3420003000NRG23201220220935381 20/12/2022 MANGRA GANJHU 3420003WL041171 MANGRA GANJHU 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461885 MR MANGRU GANJHU STATE BANK OF INDIA(508548)
73 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23201220220935443 20/12/2022 Mr. PAWAN GANJHU 3420003WL041172 Mr. PAWAN GANJHU 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461892 PAWAN GANJHU BANK OF INDIA(508505)
74 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23201220220935444 20/12/2022 Mr. Khemlal Ganjhu 3420003WL041172 Mr. Khemlal Ganjhu 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461895 KHEMLAL GANJHU BANK OF INDIA(508505)
75 BERMO JH-20-003-001-003/1409
(ARMO) 		3420003000NRG23201220220935517 20/12/2022 lali devi 3420003WL041174 lali devi 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461876 MRS LALI DEVI STATE BANK OF INDIA(508548)
76 BERMO JH-20-003-001-003/295
(ARMO) 		3420003000NRG23201220220935491 20/12/2022 Ledan Manjhi 3420003WL041173 Ledan Manjhi 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7441461874 LEDAN MANJHI ICICI BANK LTD(508534)
SubTotal 9030 9030
77 BERMO JH-20-003-001-001/1100
(ARMO) 		3420003000NRG23201220220935475 20/12/2022 Ashok Yadav 3420003WL041173 Ashok Yadav 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461878 MR ASHOK YADAV STATE BANK OF INDIA(508548)
78 BERMO JH-20-003-001-001/1109
(ARMO) 		3420003000NRG23201220220935477 20/12/2022 Khemlal Yadav 3420003WL041173 Khemlal Yadav 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461873 KHEMLAL YADAV BANK OF INDIA(508505)
79 BERMO JH-20-003-001-001/2595
(ARMO) 		3420003000NRG23201220220935516 20/12/2022 Sarita Devi 3420003WL041174 Sarita Devi 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461894 SARITA DEVI BANK OF INDIA(508505)
80 BERMO JH-20-003-001-001/399
(ARMO) 		3420003000NRG23201220220935392 20/12/2022 DABMUNI DEVI 3420003WL041171 DABMUNI DEVI 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461889 DABMUNI DEVI ICICI BANK LTD(508534)
81 BERMO JH-20-003-001-002/174
(ARMO) 		3420003001NRG23201220220934673 20/12/2022 Sanu Murmu 3420003001WL041132 Sanu Murmu 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461879 MR SANU MURMU STATE BANK OF INDIA(508548)
82 BERMO JH-20-003-001-002/2427
(ARMO) 		3420003001NRG23201220220934677 20/12/2022 Sunil Murmu 3420003001WL041132 Sunil Murmu 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461877 MR SUNIL MURMU STATE BANK OF INDIA(508548)
83 BERMO JH-20-003-001-002/2431
(ARMO) 		3420003001NRG23201220220934679 20/12/2022 Dewanti Murmu 3420003001WL041132 Dewanti Murmu 00415 SBIN0005595 840 840 Processed 27/12/2022 7441461883 MS DEWANTI MURMU STATE BANK OF INDIA(508548)
84 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23201220220934626 20/12/2022 Bahamuni Devi 3420003001WL041130 Bahamuni Devi 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461890 MISS BAHAMUNI SOREN STATE BANK OF INDIA(508548)
85 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23201220220934625 20/12/2022 Santosh Soren 3420003001WL041130 Santosh Soren 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461886 MR SANTOSH SOREN STATE BANK OF INDIA(508548)
86 BERMO JH-20-003-001-002/2474
(ARMO) 		3420003001NRG23201220220934683 20/12/2022 Suresh Baskey 3420003001WL041132 Suresh Baskey 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461875 Mr. SURESH BASKE VANANCHAL GRAMIN BANK(607210)
87 BERMO JH-20-003-001-002/2543
(ARMO) 		3420003001NRG23201220220934687 20/12/2022 AMAR MURMU 3420003001WL041132 AMAR MURMU 00415 SBIN0005595 840 840 Rejected 28/12/2022 7441461871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003001NRG23201220220934629 20/12/2022 Talo Devi 3420003001WL041130 Talo Devi 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461893 GRAM JAL S S GANDKE BANK OF INDIA(508505)
89 BERMO JH-20-003-001-002/988
(ARMO) 		3420003001NRG23201220220934693 20/12/2022 Mina Baske 3420003001WL041132 Mina Baske 00415 SBIN0005595 1260 1260 Processed 27/12/2022 7441461880 MISS MEENA BASKI STATE BANK OF INDIA(508548)
SubTotal 15540 15540
90 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003000NRG23201220220935432 20/12/2022 SURENDAR GANJHU 3420003WL041172 SURENDAR GANJHU 00415 SBIN0007072 1260 1260 Processed 27/12/2022 7441461881 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
91 BERMO JH-20-003-001-001/2196
(ARMO) 		3420003000NRG23201220220935433 20/12/2022 ETWARI GANJHU 3420003WL041172 ETWARI GANJHU 00415 SBIN0007072 1260 1260 Processed 27/12/2022 7441461882 MR ETWARI GANJHU STATE BANK OF INDIA(508548)
92 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23201220220935393 20/12/2022 Sarita Devi 3420003WL041171 Sarita Devi 00415 SBIN0007072 1260 1260 Processed 27/12/2022 7441461884 SARITA DEVI BANK OF BARODA(606985)
SubTotal 3780 3780
Total 112140 112140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_201222APB_FTO_511441 Bank of Baroda BARB0GUMIAX Gumia 3150
2 BERMO JH3420003001_201222APB_FTO_511441 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 29610
3 BERMO JH3420003001_201222APB_FTO_511441 BANK OF INDIA BKID0004811 GOMIA 48510
4 BERMO JH3420003001_201222APB_FTO_511441 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1260
5 BERMO JH3420003001_201222APB_FTO_511441 Indian Bank IDIB000G591 GOMIA 1260
6 BERMO JH3420003001_201222APB_FTO_511441 State Bank of India SBIN0000045 BOKARO THERMAL 9030
7 BERMO JH3420003001_201222APB_FTO_511441 State Bank of India SBIN0005595 GOMIA 15540
8 BERMO JH3420003001_201222APB_FTO_511441 State Bank of India SBIN0007072 KARGALI COLLIERY 3780

Download In Excel