Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003031_281022APB_FTO_381727
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-20-003-031-002/45107
(SIJUA) 		3420003031NRG23281020220776146 28/10/2022 VIJAY KR SOREN 3420003031WL032874 VIJAY KR SOREN 00048 BKID0004863 1260 1260 Processed 02/11/2022 6091330536 VIJAY KR SOREN BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-031-002/45151
(SIJUA) 		3420003031NRG23281020220776147 28/10/2022 Rajendra Hembrom 3420003031WL032874 Rajendra Hembrom 00048 BKID0004863 1260 1260 Processed 02/11/2022 6091330538 RAJENDRA HEMBROM BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-031-002/55
(SIJUA) 		3420003031NRG23281020220776151 28/10/2022 Mahavir Kisku 3420003031WL032874 Mahavir Kisku 00048 BKID0004863 1260 1260 Processed 02/11/2022 6091330537 MAHAVIR KISKU BANK OF INDIA(508505)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003031_281022APB_FTO_381727 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780

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