Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_180123APB_FTO_580471
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) 		3420003000NRG23Z180120231027441 18/01/2023 MANOJ KUMAR 3420003WL046362 MANOJ KUMAR 00045 BARB0GUMIAX 162 162 Processed 20/01/2023 S49245664 MANOJ KUMAR BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/72
(ARMO) 		3420003000NRG23Z180120231027399 18/01/2023 Sunita kumari 3420003WL046361 Sunita kumari 00045 BARB0GUMIAX 162 162 Processed 20/01/2023 S49245664 SUNITA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERMO JH-20-003-001-001/1104
(ARMO) 		3420003000NRG23Z180120231027428 18/01/2023 Shyam Kumar Yadav 3420003WL046362 Shyam Kumar Yadav 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 Mr. SHYAM KR. YADAV VANANCHAL GRAMIN BANK(607210)
4 BERMO JH-20-003-001-001/161
(ARMO) 		3420003000NRG23Z180120231027430 18/01/2023 Kedar Yadav 3420003WL046362 Kedar Yadav 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 KEDAR YADAV ICICI BANK LTD(508534)
5 BERMO JH-20-003-001-001/2086
(ARMO) 		3420003000NRG23Z180120231027498 18/01/2023 SUKURMUNI DEVI 3420003WL046366 SUKURMUNI DEVI 00048 BKID0004797 81 81 Processed 20/01/2023 S49245664 SUKURMUNI DEVI BANK OF INDIA(508505)
6 BERMO JH-20-003-001-001/2203
(ARMO) 		3420003000NRG23Z180120231027472 18/01/2023 JASWA DEVI 3420003WL046364 JASWA DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 JASWA DEVI ICICI BANK LTD(508534)
7 BERMO JH-20-003-001-001/2297
(ARMO) 		3420003000NRG23Z180120231027440 18/01/2023 BARKI DEVI 3420003WL046362 BARKI DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 BADKI DEVI BANK OF INDIA(508505)
8 BERMO JH-20-003-001-001/2400
(ARMO) 		3420003000NRG23Z180120231027398 18/01/2023 PARWATI MURMU 3420003WL046361 PARWATI MURMU 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 Mrs. PARWATI MURMU VANANCHAL GRAMIN BANK(607210)
9 BERMO JH-20-003-001-001/2445
(ARMO) 		3420003000NRG23Z180120231027474 18/01/2023 SARITAS DEVI 3420003WL046364 SARITAS DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 SARITS DEVI BANK OF INDIA(508505)
10 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23Z180120231027475 18/01/2023 MURLI DEVI 3420003WL046364 MURLI DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 MURLI DEVI BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/45
(ARMO) 		3420003000NRG23Z180120231027447 18/01/2023 JAGDISH GANJHU 3420003WL046362 JAGDISH GANJHU 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
12 BERMO JH-20-003-001-001/692
(ARMO) 		3420003000NRG23Z180120231027460 18/01/2023 BUDIYA DEVI 3420003WL046363 BUDIYA DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 BUDIYA DEVI BANK OF INDIA(508505)
13 BERMO JH-20-003-001-002/37
(ARMO) 		3420003001NRG23Z180120231026193 18/01/2023 AMBAVATI DEVI 3420003001WL046314 AMBAVATI DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 AMBAVATI DEVI BANK OF INDIA(508505)
14 BERMO JH-20-003-001-002/434
(ARMO) 		3420003001NRG23Z180120231026194 18/01/2023 Anita Devi 3420003001WL046314 Anita Devi 00048 BKID0004797 108 108 Processed 20/01/2023 S49245664 ANITA DEVI BANK OF INDIA(508505)
15 BERMO JH-20-003-001-002/4466
(ARMO) 		3420003001NRG23Z180120231026204 18/01/2023 PHUL KUMARI 3420003001WL046315 PHUL KUMARI 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 FUL KUMARI BANK OF BARODA(606985)
16 BERMO JH-20-003-001-002/487
(ARMO) 		3420003001NRG23Z180120231025631 18/01/2023 NAMITA HEMBRAM 3420003001WL046292 NAMITA HEMBRAM 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 NAMITA HEMBRAM BANK OF INDIA(508505)
17 BERMO JH-20-003-001-003/18
(ARMO) 		3420003000NRG23Z180120231027448 18/01/2023 Lalita Devi 3420003WL046362 Lalita Devi 00048 BKID0004797 162 162 Processed 20/01/2023 S49245664 HARERAM YADAV BANK OF INDIA(508505)
18 BERMO JH-20-003-001-003/348
(ARMO) 		3420003000NRG23Z180120231027449 18/01/2023 Muniya Devi 3420003WL046362 Muniya Devi 00048 BKID0004797 81 81 Processed 20/01/2023 S49245664 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2376 2376
19 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23Z180120231027426 18/01/2023 Nunu Ram Manjhi 3420003WL046362 Nunu Ram Manjhi 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 NUNURAM MANJHI BANK OF INDIA(508505)
20 BERMO JH-20-003-001-001/105
(ARMO) 		3420003000NRG23Z180120231027471 18/01/2023 DHANIYA DEVI 3420003WL046364 DHANIYA DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 DHANIYA DEVI ICICI BANK LTD(508534)
21 BERMO JH-20-003-001-001/1099
(ARMO) 		3420003000NRG23Z180120231027427 18/01/2023 Ramesh Yadav 3420003WL046362 Ramesh Yadav 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 MR RAMESH YADAV STATE BANK OF INDIA(508548)
22 BERMO JH-20-003-001-001/1120
(ARMO) 		3420003000NRG23Z180120231027484 18/01/2023 Birsa Hansda 3420003WL046365 Birsa Hansda 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 BIRASA HANSDA BANK OF INDIA(508505)
23 BERMO JH-20-003-001-001/2035
(ARMO) 		3420003000NRG23Z180120231027457 18/01/2023 GITA DEVI 3420003WL046363 GITA DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 GITA DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003000NRG23Z180120231027431 18/01/2023 LITNI DEVI 3420003WL046362 LITNI DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 LITIYA DEVI BANK OF INDIA(508505)
25 BERMO JH-20-003-001-001/2116
(ARMO) 		3420003000NRG23Z180120231027432 18/01/2023 SUNDARLAL GANJHU 3420003WL046362 SUNDARLAL GANJHU 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 SUNDARLAL GANJHU BANK OF INDIA(508505)
26 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003000NRG23Z180120231027433 18/01/2023 KOSHILYA DEVI 3420003WL046362 KOSHILYA DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 KAUSHALYA DEVI ICICI BANK LTD(508534)
27 BERMO JH-20-003-001-001/2127
(ARMO) 		3420003000NRG23Z180120231027434 18/01/2023 SHANTI DEVI 3420003WL046362 SHANTI DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003000NRG23Z180120231027435 18/01/2023 KHEMNI DEVI 3420003WL046362 KHEMNI DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 KHEMNI DEVI BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/2136
(ARMO) 		3420003000NRG23Z180120231027395 18/01/2023 DASHMI DEVI 3420003WL046361 DASHMI DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
30 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23Z180120231027436 18/01/2023 MANEJAR GANJHU 3420003WL046362 MANEJAR GANJHU 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
31 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23Z180120231027437 18/01/2023 SARHULIYA DEVI 3420003WL046362 SARHULIYA DEVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
32 BERMO JH-20-003-001-001/2159
(ARMO) 		3420003000NRG23Z180120231027438 18/01/2023 tapeshwar kumar yadav 3420003WL046362 tapeshwar kumar yadav 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 TAPESHWAR KUMAR YADAV BANK OF INDIA(508505)
33 BERMO JH-20-003-001-001/2168
(ARMO) 		3420003000NRG23Z180120231027458 18/01/2023 Sumitra Devi 3420003WL046363 Sumitra Devi 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
34 BERMO JH-20-003-001-001/2384
(ARMO) 		3420003000NRG23Z180120231027442 18/01/2023 GOVIND GANJHU 3420003WL046362 GOVIND GANJHU 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 GOVIND GANJHU BANK OF INDIA(508505)
35 BERMO JH-20-003-001-001/2455
(ARMO) 		3420003000NRG23Z180120231027444 18/01/2023 shanti devi 3420003WL046362 shanti devi 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERMO JH-20-003-001-001/2586
(ARMO) 		3420003000NRG23Z180120231027499 18/01/2023 NARESH GANJHU 3420003WL046366 NARESH GANJHU 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
37 BERMO JH-20-003-001-001/665
(ARMO) 		3420003000NRG23Z180120231027488 18/01/2023 Basudev Yadav 3420003WL046365 Basudev Yadav 00048 BKID0004811 53 53 Processed 20/01/2023 S49245664 Mr. BASUDEV YADAV VANANCHAL GRAMIN BANK(607210)
38 BERMO JH-20-003-001-002/142
(ARMO) 		3420003001NRG23Z180120231025626 18/01/2023 Raso Devi 3420003001WL046292 Raso Devi 00048 BKID0004811 81 81 Processed 20/01/2023 S49245664 Raso Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003001NRG23Z180120231026203 18/01/2023 Manju Hansda 3420003001WL046315 Manju Hansda 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 MANJU HANSDA BANK OF INDIA(508505)
40 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003000NRG23Z180120231027461 18/01/2023 Santi Devi 3420003WL046363 Santi Devi 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 SANTI DEVI BANK OF INDIA(508505)
41 BERMO JH-20-003-001-002/40
(ARMO) 		3420003000NRG23Z180120231027503 18/01/2023 SUNITA DEVI 3420003WL046366 SUNITA DEVI 00048 BKID0004811 135 135 Processed 20/01/2023 S49245664 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BERMO JH-20-003-001-002/458
(ARMO) 		3420003000NRG23Z180120231027462 18/01/2023 SANTOSH KUMAR MURMU 3420003WL046363 SANTOSH KUMAR MURMU 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
43 BERMO JH-20-003-001-002/8461
(ARMO) 		3420003001NRG23Z180120231026196 18/01/2023 MALTI DAVI 3420003001WL046314 MALTI DAVI 00048 BKID0004811 162 162 Processed 20/01/2023 S49245664 MALTI DEVI BANK OF INDIA(508505)
44 BERMO JH-20-003-001-002/9173
(ARMO) 		3420003001NRG23Z180120231026206 18/01/2023 MANGOTI DEVI 3420003001WL046315 MANGOTI DEVI 00048 BKID0004811 81 81 Processed 20/01/2023 S49245664 MANGOTI DEVI BANK OF BARODA(606985)
45 BERMO JH-20-003-001-002/9785
(ARMO) 		3420003001NRG23Z180120231026197 18/01/2023 TALO KUMARI 3420003001WL046314 TALO KUMARI 00048 BKID0004811 108 108 Processed 20/01/2023 S49245664 TALO KUMARI BANK OF INDIA(508505)
SubTotal 4022 4022
46 BERMO JH-20-003-001-001/417
(ARMO) 		3420003000NRG23Z180120231027446 18/01/2023 Ganesh Yadav 3420003WL046362 Ganesh Yadav 00168 ICIC0000538 162 162 Processed 20/01/2023 S49245664 GANESH YADAV ICICI BANK LTD(508534)
SubTotal 162 162
47 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23Z180120231027485 18/01/2023 POONAM DEVI 3420003WL046365 POONAM DEVI 00415 SBIN0000045 162 162 Processed 20/01/2023 S49245664 Mrs. Poonam Devi VANANCHAL GRAMIN BANK(607210)
48 BERMO JH-20-003-001-001/233
(ARMO) 		3420003000NRG23Z180120231027473 18/01/2023 SHANTI DEVI 3420003WL046364 SHANTI DEVI 00415 SBIN0000045 162 162 Processed 20/01/2023 S49245664 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 BERMO JH-20-003-001-001/294
(ARMO) 		3420003000NRG23Z180120231027487 18/01/2023 Heeralal murmu 3420003WL046365 Heeralal murmu 00415 SBIN0000045 162 162 Processed 20/01/2023 S49245664 MR HIRALAL MURMU STATE BANK OF INDIA(508548)
SubTotal 486 486
50 BERMO JH-20-003-001-001/1109
(ARMO) 		3420003000NRG23Z180120231027429 18/01/2023 Khemlal Yadav 3420003WL046362 Khemlal Yadav 00415 SBIN0005595 162 162 Processed 20/01/2023 S49245664 KHEMLAL YADAV BANK OF INDIA(508505)
51 BERMO JH-20-003-001-001/2100
(ARMO) 		3420003001NRG23Z180120231025625 18/01/2023 Bhagwan Hembram 3420003001WL046292 Bhagwan Hembram 00415 SBIN0005595 54 54 Processed 20/01/2023 S49245664 MR BHAGWAN HEMBRAM STATE BANK OF INDIA(508548)
52 BERMO JH-20-003-001-001/37
(ARMO) 		3420003000NRG23Z180120231027445 18/01/2023 JAGDISH YADAV 3420003WL046362 JAGDISH YADAV 00415 SBIN0005595 162 162 Processed 20/01/2023 S49245664 Mr. JAGDISH YADAV VANANCHAL GRAMIN BANK(607210)
53 BERMO JH-20-003-001-002/2431
(ARMO) 		3420003001NRG23Z180120231025628 18/01/2023 Dewanti Murmu 3420003001WL046292 Dewanti Murmu 00415 SBIN0005595 162 162 Processed 20/01/2023 S49245664 MS DEWANTI MURMU STATE BANK OF INDIA(508548)
54 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003000NRG23Z180120231027401 18/01/2023 Bahamuni Devi 3420003WL046361 Bahamuni Devi 00415 SBIN0005595 162 162 Processed 20/01/2023 S49245664 MISS BAHAMUNI SOREN STATE BANK OF INDIA(508548)
55 BERMO JH-20-003-001-002/460
(ARMO) 		3420003001NRG23Z180120231025630 18/01/2023 RAMJATAN MARANDI 3420003001WL046292 RAMJATAN MARANDI 00415 SBIN0005595 162 162 Processed 20/01/2023 S49245664 MR RAMJATAN MARANDI STATE BANK OF INDIA(508548)
56 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003001NRG23Z180120231026207 18/01/2023 Talo Devi 3420003001WL046315 Talo Devi 00415 SBIN0005595 162 162 Processed 20/01/2023 S49245664 GRAM JAL S S GANDKE BANK OF INDIA(508505)
SubTotal 1026 1026
57 BERMO JH-20-003-001-001/2196
(ARMO) 		3420003000NRG23Z180120231027439 18/01/2023 ETWARI GANJHU 3420003WL046362 ETWARI GANJHU 00415 SBIN0007072 162 162 Processed 20/01/2023 S49245664 MR ETWARI GANJHU STATE BANK OF INDIA(508548)
58 BERMO JH-20-003-001-001/2234
(ARMO) 		3420003000NRG23Z180120231027396 18/01/2023 GURU LAL MARANDI 3420003WL046361 GURU LAL MARANDI 00415 SBIN0007072 162 162 Processed 20/01/2023 S49245664 MR GURU LAL MARANDI STATE BANK OF INDIA(508548)
59 BERMO JH-20-003-001-001/684
(ARMO) 		3420003000NRG23Z180120231027489 18/01/2023 Mila Devi 3420003WL046365 Mila Devi 00415 SBIN0007072 162 162 Processed 20/01/2023 S49245664 MILA DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 8882 8882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_180123APB_FTO_580471 Bank of Baroda BARB0GUMIAX Gumia 324
2 BERMO JH3420003001_180123APB_FTO_580471 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2376
3 BERMO JH3420003001_180123APB_FTO_580471 BANK OF INDIA BKID0004811 GOMIA 4022
4 BERMO JH3420003001_180123APB_FTO_580471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
5 BERMO JH3420003001_180123APB_FTO_580471 State Bank of India SBIN0000045 BOKARO THERMAL 486
6 BERMO JH3420003001_180123APB_FTO_580471 State Bank of India SBIN0005595 GOMIA 1026
7 BERMO JH3420003001_180123APB_FTO_580471 State Bank of India SBIN0007072 KARGALI COLLIERY 486

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