Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_240323FTO_726669
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-20-003-010-001/6261
(DUGDHA EAST) 		3420003010NRG23240320231250762 24/03/2023 Neha Kumari 3420003010WL061697 Neha Kumari 00048 BKID0004717 1260 1260 Processed 30/03/2023 0306933366 Neha Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/1114
(DUGDHA EAST) 		3420003010NRG23240320231250865 24/03/2023 Suresh Kewat 3420003010WL061698 Suresh Kewat 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933370 Suresh Kewat ()
3 CHANDRAPURA JH-20-003-010-001/1717
(DUGDHA EAST) 		3420003010NRG23240320231250894 24/03/2023 Phudia Devi 3420003010WL061699 Phudia Devi 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933375 Phudia Devi ()
4 CHANDRAPURA JH-20-003-010-001/6066
(DUGDHA EAST) 		3420003010NRG23240320231250756 24/03/2023 Sita Devi 3420003010WL061697 Sita Devi 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933367 Sita Devi ()
5 CHANDRAPURA JH-20-003-010-001/6262
(DUGDHA EAST) 		3420003010NRG23240320231250764 24/03/2023 Kanti Devi 3420003010WL061697 Kanti Devi 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933369 Kanti Devi ()
6 CHANDRAPURA JH-20-003-010-001/7181
(DUGDHA EAST) 		3420003010NRG23240320231250771 24/03/2023 SIMA DEVI 3420003010WL061697 SIMA DEVI 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933374 SIMA DEVI ()
7 CHANDRAPURA JH-20-003-010-001/7183
(DUGDHA EAST) 		3420003010NRG23240320231250872 24/03/2023 Babi Kewat 3420003010WL061698 Babi Kewat 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933368 Babi Kewat ()
8 CHANDRAPURA JH-20-003-010-001/764
(DUGDHA EAST) 		3420003010NRG23240320231250875 24/03/2023 Lalan Das 3420003010WL061698 Lalan Das 00048 BKID0004863 1260 1260 Processed 30/03/2023 0306933372 Lalan Das ()
SubTotal 8820 8820
9 CHANDRAPURA JH-20-003-010-001/1363
(DUGDHA EAST) 		3420003010NRG23240320231250740 24/03/2023 Fekani Devi 3420003010WL061697 Fekani Devi 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0306933373 MRS FEKANI DEVI ()
10 CHANDRAPURA JH-20-003-010-001/571
(DUGDHA EAST) 		3420003010NRG23240320231250870 24/03/2023 Dulal Das 3420003010WL061698 Dulal Das 00415 SBIN0005433 1260 1260 Processed 30/03/2023 0306933371 MR DULAL DAS ()
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_240323FTO_726669 BANK OF INDIA BKID0004717 BAGHMARA 1260
2 BERMO JH3420003010_240323FTO_726669 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 8820
3 BERMO JH3420003010_240323FTO_726669 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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