Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:28:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_030123APB_FTO_549305
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-20-003-001-001/127
(ARMO) 		3420003000NRG23Z030120230980899 03/01/2023 Jageswar Yadav 3420003WL043794 Jageswar Yadav 00045 BARB0GUMIAX 162 162 Processed 04/01/2023 S71926215 JAGESWAR YADAV BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/665
(ARMO) 		3420003000NRG23Z030120230981086 03/01/2023 Sushila Devi 3420003WL043800 Sushila Devi 00045 BARB0GUMIAX 162 162 Processed 04/01/2023 S71926215 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BERMO JH-20-003-001-001/2203
(ARMO) 		3420003000NRG23Z030120230981084 03/01/2023 JASWA DEVI 3420003WL043800 JASWA DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 JASWA DEVI ICICI BANK LTD(508534)
4 BERMO JH-20-003-001-001/2297
(ARMO) 		3420003000NRG23Z030120230981121 03/01/2023 BARKI DEVI 3420003WL043802 BARKI DEVI 00048 BKID0004797 135 135 Processed 04/01/2023 S71926215 BADKI DEVI BANK OF INDIA(508505)
5 BERMO JH-20-003-001-001/2379
(ARMO) 		3420003000NRG23Z030120230981099 03/01/2023 JITENDEA HEMBRAM 3420003WL043801 JITENDEA HEMBRAM 00048 BKID0004797 135 135 Processed 04/01/2023 S71926215 JITENDRA HEMBRAM BANK OF INDIA(508505)
6 BERMO JH-20-003-001-001/2445
(ARMO) 		3420003000NRG23Z030120230981085 03/01/2023 SARITAS DEVI 3420003WL043800 SARITAS DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 SARITS DEVI BANK OF INDIA(508505)
7 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23Z030120230981024 03/01/2023 MURLI DEVI 3420003WL043798 MURLI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 MURLI DEVI BANK OF INDIA(508505)
8 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23Z030120230980907 03/01/2023 Gudiya Devi 3420003WL043794 Gudiya Devi 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERMO JH-20-003-001-002/434
(ARMO) 		3420003000NRG23Z030120230981027 03/01/2023 Anita Devi 3420003WL043798 Anita Devi 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 ANITA DEVI BANK OF INDIA(508505)
10 BERMO JH-20-003-001-002/471
(ARMO) 		3420003001NRG23Z030120230980575 03/01/2023 MO SHANTI DEVI 3420003001WL043772 MO SHANTI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 MO.SHANTI DEVI BANK OF INDIA(508505)
11 BERMO JH-20-003-001-003/1338
(ARMO) 		3420003000NRG23Z030120230980913 03/01/2023 JYOTI DEVI 3420003WL043794 JYOTI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 JYOTI DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-003/348
(ARMO) 		3420003000NRG23Z030120230980915 03/01/2023 Muniya Devi 3420003WL043794 Muniya Devi 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
13 BERMO JH-20-003-001-001/105
(ARMO) 		3420003000NRG23Z030120230981082 03/01/2023 DHANIYA DEVI 3420003WL043800 DHANIYA DEVI 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 DHANIYA DEVI ICICI BANK LTD(508534)
14 BERMO JH-20-003-001-001/1120
(ARMO) 		3420003000NRG23Z030120230981097 03/01/2023 Birsa Hansda 3420003WL043801 Birsa Hansda 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 BIRASA HANSDA BANK OF INDIA(508505)
15 BERMO JH-20-003-001-001/2046
(ARMO) 		3420003001NRG23Z030120230980565 03/01/2023 KARMA MANJHI 3420003001WL043772 KARMA MANJHI 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 Karma Manjhi BANK OF BARODA(606985)
16 BERMO JH-20-003-001-001/2058
(ARMO) 		3420003000NRG23Z030120230980900 03/01/2023 RAMESH HEMBRAM 3420003WL043794 RAMESH HEMBRAM 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 RAMESH HEMBRAM BANK OF INDIA(508505)
17 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003000NRG23Z030120230981114 03/01/2023 LITNI DEVI 3420003WL043802 LITNI DEVI 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 LITIYA DEVI BANK OF INDIA(508505)
18 BERMO JH-20-003-001-001/2116
(ARMO) 		3420003000NRG23Z030120230981115 03/01/2023 SUNDARLAL GANJHU 3420003WL043802 SUNDARLAL GANJHU 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 SUNDARLAL GANJHU BANK OF INDIA(508505)
19 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003000NRG23Z030120230981004 03/01/2023 MANOJ GANJHU 3420003WL043797 MANOJ GANJHU 00048 BKID0004811 108 108 Processed 04/01/2023 S71926215 MANOJ GANJHU BANK OF INDIA(508505)
20 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003000NRG23Z030120230981116 03/01/2023 KOSHILYA DEVI 3420003WL043802 KOSHILYA DEVI 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 KAUSHALYA DEVI ICICI BANK LTD(508534)
21 BERMO JH-20-003-001-001/2127
(ARMO) 		3420003000NRG23Z030120230981117 03/01/2023 SHANTI DEVI 3420003WL043802 SHANTI DEVI 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003000NRG23Z030120230981118 03/01/2023 KHEMNI DEVI 3420003WL043802 KHEMNI DEVI 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 KHEMNI DEVI BANK OF INDIA(508505)
23 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003000NRG23Z030120230981005 03/01/2023 ramni devi 3420003WL043797 ramni devi 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 MS RAMNI DEVI STATE BANK OF INDIA(508548)
24 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23Z030120230981119 03/01/2023 MANEJAR GANJHU 3420003WL043802 MANEJAR GANJHU 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
25 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23Z030120230981120 03/01/2023 SARHULIYA DEVI 3420003WL043802 SARHULIYA DEVI 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
26 BERMO JH-20-003-001-001/2157
(ARMO) 		3420003000NRG23Z030120230980902 03/01/2023 RAM PRASAD YADAV 3420003WL043794 RAM PRASAD YADAV 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 RAM PRASAD YADAV BANK OF INDIA(508505)
27 BERMO JH-20-003-001-001/2161
(ARMO) 		3420003000NRG23Z030120230980903 03/01/2023 Basva Devi 3420003WL043794 Basva Devi 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 BASVA DEVI BANK OF INDIA(508505)
28 BERMO JH-20-003-001-001/2179
(ARMO) 		3420003000NRG23Z030120230981006 03/01/2023 Rinki Devi 3420003WL043797 Rinki Devi 00048 BKID0004811 54 54 Processed 04/01/2023 S71926215 RINKI DEVI BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/2384
(ARMO) 		3420003000NRG23Z030120230981122 03/01/2023 GOVIND GANJHU 3420003WL043802 GOVIND GANJHU 00048 BKID0004811 135 135 Processed 04/01/2023 S71926215 GOVIND GANJHU BANK OF INDIA(508505)
30 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23Z030120230981009 03/01/2023 Deepak Ganjhu 3420003WL043797 Deepak Ganjhu 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 Mr. DIPAK GANJHU VANANCHAL GRAMIN BANK(607210)
31 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003000NRG23Z030120230981011 03/01/2023 CHAMAN GANJHU 3420003WL043797 CHAMAN GANJHU 00048 BKID0004811 108 108 Processed 04/01/2023 S71926215 MASTER CHAMAN GANJHU STATE BANK OF INDIA(508548)
32 BERMO JH-20-003-001-001/2596
(ARMO) 		3420003001NRG23Z030120230980567 03/01/2023 RABITA DEVI 3420003001WL043772 RABITA DEVI 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 CHINTA DEVI ICICI BANK LTD(508534)
33 BERMO JH-20-003-001-001/500
(ARMO) 		3420003000NRG23Z030120230980911 03/01/2023 Dinesh Hembram 3420003WL043794 Dinesh Hembram 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 DINESH HEMBROM BANK OF INDIA(508505)
34 BERMO JH-20-003-001-001/680
(ARMO) 		3420003000NRG23Z030120230981087 03/01/2023 SUDHA DEVI 3420003WL043800 SUDHA DEVI 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 SUDHA DEVI BANK OF BARODA(606985)
35 BERMO JH-20-003-001-002/243
(ARMO) 		3420003001NRG23Z030120230980568 03/01/2023 Ramprasad Baske 3420003001WL043772 Ramprasad Baske 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 RAMPRASAD BASKEY BANK OF INDIA(508505)
36 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003000NRG23Z030120230981015 03/01/2023 Manju Hansda 3420003WL043797 Manju Hansda 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 MANJU HANSDA BANK OF INDIA(508505)
37 BERMO JH-20-003-001-002/2533
(ARMO) 		3420003001NRG23Z030120230980571 03/01/2023 Lovely Devi 3420003001WL043772 Lovely Devi 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 MISS LOVELY DEVI STATE BANK OF INDIA(508548)
38 BERMO JH-20-003-001-002/2658
(ARMO) 		3420003001NRG23Z030120230980572 03/01/2023 BINOD HANSDA 3420003001WL043772 BINOD HANSDA 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 MR BINOD HANSDA STATE BANK OF INDIA(508548)
39 BERMO JH-20-003-001-002/3380
(ARMO) 		3420003000NRG23Z030120230981089 03/01/2023 BAHHKI DEVI 3420003WL043800 BAHHKI DEVI 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 BAHHKI DEVI BANK OF INDIA(508505)
40 BERMO JH-20-003-001-002/40
(ARMO) 		3420003000NRG23Z030120230981026 03/01/2023 SUNITA DEVI 3420003WL043798 SUNITA DEVI 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BERMO JH-20-003-001-002/458
(ARMO) 		3420003001NRG23Z030120230980573 03/01/2023 SANTOSH KUMAR MURMU 3420003001WL043772 SANTOSH KUMAR MURMU 00048 BKID0004811 162 162 Processed 04/01/2023 S71926215 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
SubTotal 4266 4266
42 BERMO JH-20-003-001-001/2145
(ARMO) 		3420003000NRG23Z030120230980901 03/01/2023 MUKESH KUMAR YADAV 3420003WL043794 MUKESH KUMAR YADAV 00048 BKID0004898 162 162 Processed 04/01/2023 S71926215 Mukesh Kumar Yadav BANK OF BARODA(606985)
SubTotal 162 162
43 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23Z030120230981083 03/01/2023 Vikash Kumar Yadav 3420003WL043800 Vikash Kumar Yadav 00176 IDIB000G591 162 162 Processed 04/01/2023 S71926215 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23Z030120230981098 03/01/2023 POONAM DEVI 3420003WL043801 POONAM DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 Mrs. Poonam Devi VANANCHAL GRAMIN BANK(607210)
45 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003000NRG23Z030120230981008 03/01/2023 CHANDERDEO GANJHU 3420003WL043797 CHANDERDEO GANJHU 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
46 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23Z030120230981013 03/01/2023 Mr. PAWAN GANJHU 3420003WL043797 Mr. PAWAN GANJHU 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 PAWAN GANJHU BANK OF INDIA(508505)
47 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23Z030120230981014 03/01/2023 Mr. Khemlal Ganjhu 3420003WL043797 Mr. Khemlal Ganjhu 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 KHEMLAL GANJHU BANK OF INDIA(508505)
SubTotal 648 648
48 BERMO JH-20-003-001-001/399
(ARMO) 		3420003000NRG23Z030120230981100 03/01/2023 DABMUNI DEVI 3420003WL043801 DABMUNI DEVI 00415 SBIN0005595 135 135 Processed 04/01/2023 S71926215 DABMUNI DEVI ICICI BANK LTD(508534)
49 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23Z030120230980570 03/01/2023 Bahamuni Devi 3420003001WL043772 Bahamuni Devi 00415 SBIN0005595 162 162 Processed 04/01/2023 S71926215 MISS BAHAMUNI SOREN STATE BANK OF INDIA(508548)
50 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23Z030120230980569 03/01/2023 Santosh Soren 3420003001WL043772 Santosh Soren 00415 SBIN0005595 162 162 Processed 04/01/2023 S71926215 MR SANTOSH SOREN STATE BANK OF INDIA(508548)
SubTotal 459 459
51 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003000NRG23Z030120230981007 03/01/2023 SURENDAR GANJHU 3420003WL043797 SURENDAR GANJHU 00415 SBIN0007072 162 162 Processed 04/01/2023 S71926215 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
52 BERMO JH-20-003-001-001/2188
(ARMO) 		3420003000NRG23Z030120230980904 03/01/2023 MANJU DEVI 3420003WL043794 MANJU DEVI 00415 SBIN0007072 162 162 Processed 04/01/2023 S71926215 Manju Devi BANK OF BARODA(606985)
53 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23Z030120230980912 03/01/2023 Sarita Devi 3420003WL043794 Sarita Devi 00415 SBIN0007072 162 162 Processed 04/01/2023 S71926215 SARITA DEVI BANK OF BARODA(606985)
54 BERMO JH-20-003-001-001/593
(ARMO) 		3420003000NRG23Z030120230981101 03/01/2023 MRS POONAM DEVI 3420003WL043801 MRS POONAM DEVI 00415 SBIN0007072 27 27 Processed 04/01/2023 S71926215 POONAM DEVI BANK OF BARODA(606985)
55 BERMO JH-20-003-001-001/684
(ARMO) 		3420003000NRG23Z030120230981102 03/01/2023 Mila Devi 3420003WL043801 Mila Devi 00415 SBIN0007072 162 162 Processed 04/01/2023 S71926215 MILA DEVI BANK OF INDIA(508505)
SubTotal 675 675
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_030123APB_FTO_549305 Bank of Baroda BARB0GUMIAX Gumia 324
2 BERMO JH3420003001_030123APB_FTO_549305 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1566
3 BERMO JH3420003001_030123APB_FTO_549305 BANK OF INDIA BKID0004811 GOMIA 4266
4 BERMO JH3420003001_030123APB_FTO_549305 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
5 BERMO JH3420003001_030123APB_FTO_549305 Indian Bank IDIB000G591 GOMIA 162
6 BERMO JH3420003001_030123APB_FTO_549305 State Bank of India SBIN0000045 BOKARO THERMAL 648
7 BERMO JH3420003001_030123APB_FTO_549305 State Bank of India SBIN0005595 GOMIA 459
8 BERMO JH3420003001_030123APB_FTO_549305 State Bank of India SBIN0007072 KARGALI COLLIERY 675

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