Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:08:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_051222FTO_472431
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-20-003-001-001/1284
(ARMO) 		3420003000NRG23Z051220220883038 05/12/2022 MRS ARTI DEVI 3420003WL038289 MRS ARTI DEVI 00045 BARB0GUMIAX 162 162 Processed 07/12/2022 S99134071 MRS ARTI DEVI ()
2 BERMO JH-20-003-001-001/3958
(ARMO) 		3420003000NRG23Z051220220883047 05/12/2022 MRS. NUNIYA DEVI 3420003WL038289 MRS. NUNIYA DEVI 00045 BARB0GUMIAX 162 162 Processed 07/12/2022 S99134071 MRS. NUNIYA DEVI ()
SubTotal 324 324
3 BERMO JH-20-003-001-001/110
(ARMO) 		3420003000NRG23Z051220220883075 05/12/2022 SUGIYA DEVI 3420003WL038290 SUGIYA DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 SUGIYA DEVI ()
4 BERMO JH-20-003-001-001/2352
(ARMO) 		3420003001NRG23Z051220220880592 05/12/2022 PANWA DAVI 3420003001WL038179 PANWA DAVI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 PANWA DAVI ()
5 BERMO JH-20-003-001-001/2363
(ARMO) 		3420003000NRG23Z051220220883088 05/12/2022 Anita Baske 3420003WL038290 Anita Baske 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 Anita Baske ()
6 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23Z051220220883100 05/12/2022 MURLI DEVI 3420003WL038291 MURLI DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 MURLI DEVI ()
7 BERMO JH-20-003-001-001/613
(ARMO) 		3420003000NRG23Z051220220883091 05/12/2022 Mohari Devi 3420003WL038290 Mohari Devi 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 Mohari Devi ()
8 BERMO JH-20-003-001-001/692
(ARMO) 		3420003000NRG23Z051220220883093 05/12/2022 BUDIYA DEVI 3420003WL038290 BUDIYA DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 BUDIYA DEVI ()
9 BERMO JH-20-003-001-002/240
(ARMO) 		3420003001NRG23Z051220220880622 05/12/2022 Barki Devi 3420003001WL038180 Barki Devi 00048 BKID0004797 81 81 Processed 07/12/2022 S99134071 Barki Devi ()
10 BERMO JH-20-003-001-002/2465
(ARMO) 		3420003001NRG23Z051220220880599 05/12/2022 SUNITA DEVI 3420003001WL038179 SUNITA DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 SUNITA DEVI ()
11 BERMO JH-20-003-001-003/1341
(ARMO) 		3420003000NRG23Z051220220883051 05/12/2022 RAKHI KUMARI 3420003WL038289 RAKHI KUMARI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 RAKHI KUMARI ()
12 BERMO JH-20-003-001-003/316
(ARMO) 		3420003000NRG23Z051220220883095 05/12/2022 BHUTKA MANJHI 3420003WL038290 BHUTKA MANJHI 00048 BKID0004797 162 162 Processed 07/12/2022 S99134071 BHUTKA MANJHI ()
SubTotal 1539 1539
13 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23Z051220220883045 05/12/2022 Deepak Ganjhu 3420003WL038289 Deepak Ganjhu 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 Deepak Ganjhu ()
14 BERMO JH-20-003-001-001/2455
(ARMO) 		3420003000NRG23Z051220220883090 05/12/2022 shanti devi 3420003WL038290 shanti devi 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 shanti devi ()
15 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003000NRG23Z051220220883046 05/12/2022 CHAMAN GANJHU 3420003WL038289 CHAMAN GANJHU 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 CHAMAN GANJHU ()
16 BERMO JH-20-003-001-001/2593
(ARMO) 		3420003001NRG23Z051220220880595 05/12/2022 CHHATRU NATH YADAV 3420003001WL038179 CHHATRU NATH YADAV 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 CHHATRU NATH YADAV ()
17 BERMO JH-20-003-001-001/2596
(ARMO) 		3420003001NRG23Z051220220880596 05/12/2022 RABITA DEVI 3420003001WL038179 RABITA DEVI 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 RABITA DEVI ()
18 BERMO JH-20-003-001-001/691
(ARMO) 		3420003000NRG23Z051220220883092 05/12/2022 KIRAN DEVI 3420003WL038290 KIRAN DEVI 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 KIRAN DEVI ()
19 BERMO JH-20-003-001-002/142
(ARMO) 		3420003001NRG23Z051220220880640 05/12/2022 Raso Devi 3420003001WL038181 Raso Devi 00048 BKID0004811 81 81 Processed 07/12/2022 S99134071 Raso Devi ()
20 BERMO JH-20-003-001-002/2443
(ARMO) 		3420003001NRG23Z051220220880643 05/12/2022 Virendra Soren 3420003001WL038181 Virendra Soren 00048 BKID0004811 81 81 Processed 07/12/2022 S99134071 Virendra Soren ()
21 BERMO JH-20-003-001-002/2462
(ARMO) 		3420003001NRG23Z051220220880644 05/12/2022 Sangita Devi 3420003001WL038181 Sangita Devi 00048 BKID0004811 81 81 Processed 07/12/2022 S99134071 Sangita Devi ()
22 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003001NRG23Z051220220880600 05/12/2022 Manju Hansda 3420003001WL038179 Manju Hansda 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 Manju Hansda ()
23 BERMO JH-20-003-001-002/2533
(ARMO) 		3420003001NRG23Z051220220880601 05/12/2022 Lovely Devi 3420003001WL038179 Lovely Devi 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 Lovely Devi ()
24 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003001NRG23Z051220220880602 05/12/2022 Santi Devi 3420003001WL038179 Santi Devi 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 Santi Devi ()
25 BERMO JH-20-003-001-002/271
(ARMO) 		3420003001NRG23Z051220220880645 05/12/2022 DASARATH BASKEY 3420003001WL038181 DASARATH BASKEY 00048 BKID0004811 81 81 Processed 07/12/2022 S99134071 DASARATH BASKEY ()
26 BERMO JH-20-003-001-002/40
(ARMO) 		3420003001NRG23Z051220220880626 05/12/2022 SUNITA DEVI 3420003001WL038180 SUNITA DEVI 00048 BKID0004811 81 81 Processed 07/12/2022 S99134071 SUNITA DEVI ()
27 BERMO JH-20-003-001-002/469
(ARMO) 		3420003001NRG23Z051220220880607 05/12/2022 Asha Devi 3420003001WL038179 Asha Devi 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 Asha Devi ()
28 BERMO JH-20-003-001-002/4809
(ARMO) 		3420003000NRG23Z051220220883103 05/12/2022 DINESH SOREN 3420003WL038291 DINESH SOREN 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 DINESH SOREN ()
29 BERMO JH-20-003-001-002/6143
(ARMO) 		3420003001NRG23Z051220220880611 05/12/2022 RAM CHANDER MURMU 3420003001WL038179 RAM CHANDER MURMU 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 RAM CHANDER MURMU ()
30 BERMO JH-20-003-001-002/812
(ARMO) 		3420003001NRG23Z051220220880651 05/12/2022 Sunita Devi 3420003001WL038182 Sunita Devi 00048 BKID0004811 162 162 Processed 07/12/2022 S99134071 Sunita Devi ()
SubTotal 2511 2511
31 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23Z051220220883048 05/12/2022 Mr. PAWAN GANJHU 3420003WL038289 Mr. PAWAN GANJHU 00415 SBIN0000045 162 162 Processed 07/12/2022 S99134071 Mr. PAWAN GANJHU ()
32 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23Z051220220883049 05/12/2022 Mr. Khemlal Ganjhu 3420003WL038289 Mr. Khemlal Ganjhu 00415 SBIN0000045 162 162 Processed 07/12/2022 S99134071 Mr. Khemlal Ganjhu ()
33 BERMO JH-20-003-001-003/153
(ARMO) 		3420003000NRG23Z051220220883052 05/12/2022 Anju Devi 3420003WL038289 Anju Devi 00415 SBIN0000045 162 162 Processed 07/12/2022 S99134071 Anju Devi ()
34 BERMO JH-20-003-001-003/3016
(ARMO) 		3420003000NRG23Z051220220883107 05/12/2022 Suresh Kumar Yadav 3420003WL038292 Suresh Kumar Yadav 00415 SBIN0000045 162 162 Processed 07/12/2022 S99134071 Suresh Kumar Yadav ()
SubTotal 648 648
35 BERMO JH-20-003-001-001/2529
(ARMO) 		3420003001NRG23Z051220220880593 05/12/2022 RAKESH KUMAR YADAV 3420003001WL038179 RAKESH KUMAR YADAV 00415 SBIN0005595 135 135 Processed 07/12/2022 S99134071 RAKESH KUMAR YADAV ()
36 BERMO JH-20-003-001-001/2581
(ARMO) 		3420003001NRG23Z051220220880594 05/12/2022 Mr.SHYAM SUNDER YADAV 3420003001WL038179 Mr.SHYAM SUNDER YADAV 00415 SBIN0005595 162 162 Processed 07/12/2022 S99134071 Mr.SHYAM SUNDER YADAV ()
37 BERMO JH-20-003-001-002/2474
(ARMO) 		3420003001NRG23Z051220220880624 05/12/2022 Suresh Baskey 3420003001WL038180 Suresh Baskey 00415 SBIN0005595 162 162 Processed 07/12/2022 S99134071 Suresh Baskey ()
38 BERMO JH-20-003-001-002/2483
(ARMO) 		3420003001NRG23Z051220220880625 05/12/2022 RASHMI POURIA 3420003001WL038180 RASHMI POURIA 00415 SBIN0005595 81 81 Processed 07/12/2022 S99134071 RASHMI POURIA ()
39 BERMO JH-20-003-001-002/3457
(ARMO) 		3420003000NRG23Z051220220883102 05/12/2022 BISHEK MURMU 3420003WL038291 BISHEK MURMU 00415 SBIN0005595 162 162 Processed 07/12/2022 S99134071 BISHEK MURMU ()
40 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003000NRG23Z051220220883050 05/12/2022 Talo Devi 3420003WL038289 Talo Devi 00415 SBIN0005595 162 162 Processed 07/12/2022 S99134071 Talo Devi ()
41 BERMO JH-20-003-001-002/988
(ARMO) 		3420003001NRG23Z051220220880629 05/12/2022 Mina Baske 3420003001WL038180 Mina Baske 00415 SBIN0005595 162 162 Processed 07/12/2022 S99134071 Mina Baske ()
SubTotal 1026 1026
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_051222FTO_472431 Bank of Baroda BARB0GUMIAX Gumia 324
2 BERMO JH3420003001_051222FTO_472431 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1539
3 BERMO JH3420003001_051222FTO_472431 BANK OF INDIA BKID0004811 GOMIA 2511
4 BERMO JH3420003001_051222FTO_472431 State Bank of India SBIN0000045 BOKARO THERMAL 648
5 BERMO JH3420003001_051222FTO_472431 State Bank of India SBIN0005595 GOMIA 1026

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