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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:00:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_301122APB_FTO_460890
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-20-003-014-001/709
(GHATIYARI) 		3420003000NRG23301120220865258 30/11/2022 MD SABBIR HASAN 3420003WL037355 MD SABBIR HASAN 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374371191 MD SABBIR HASAN BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-014-001/234
(GHATIYARI) 		3420003000NRG23301120220865256 30/11/2022 Budhani Devi 3420003WL037355 Budhani Devi 00078 CNRB0003512 1260 1260 Processed 23/12/2022 7374371193 BUDHANI DEVI CANARA BANK(508532)
3 CHANDRAPURA JH-20-003-014-001/234
(GHATIYARI) 		3420003000NRG23301120220865255 30/11/2022 Kali Charan Mahto 3420003WL037355 Kali Charan Mahto 00078 CNRB0003512 1260 1260 Processed 23/12/2022 7374371192 KALI CHARAN MAHTO CANARA BANK(508532)
SubTotal 2520 2520
4 CHANDRAPURA JH-20-003-014-001/254
(GHATIYARI) 		3420003000NRG23301120220865257 30/11/2022 CHARKI DEVI 3420003WL037355 CHARKI DEVI 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374371190 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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 JH3420003014_301122APB_FTO_460890 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003014_301122APB_FTO_460890 Canara Bank CNRB0003512 CHANDRAPURA 2520
3 BERMO JH3420003014_301122APB_FTO_460890 State Bank of India SBIN0002925 CHANDRAPURA 1260

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