Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003033_201222APB_FTO_511616
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-20-003-032-002/457
(TARMI) 		3420003033NRG23201220220936013 20/12/2022 ANITA DEVI 3420003033WL041209 ANITA DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7441464585 ANITA DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-032-002/48
(TARMI) 		3420003033NRG23201220220936014 20/12/2022 Manju Devi 3420003033WL041209 Manju Devi 00048 BKID0004855 1260 1260 Processed 27/12/2022 7441464577 MANJU DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-033-001/168
(TURIO) 		3420003033NRG23201220220936002 20/12/2022 MINA DEVI 3420003033WL041208 MINA DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7441464583 MINA DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-033-001/217
(TURIO) 		3420003033NRG23201220220936003 20/12/2022 Fulmuni Devi 3420003033WL041208 Fulmuni Devi 00048 BKID0004855 1260 1260 Processed 27/12/2022 7441464584 FULMUNI DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-033-001/331
(TURIO) 		3420003033NRG23201220220936005 20/12/2022 SIMOTI DEVI 3420003033WL041208 SIMOTI DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7441464582 SIMOTI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-003-033-001/281
(TURIO) 		3420003033NRG23201220220936004 20/12/2022 PAIRO DEVI 3420003033WL041208 PAIRO DEVI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7441464581 PAIRO DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
7 CHANDRAPURA JH-20-003-032-002/283
(TARMI) 		3420003033NRG23201220220936012 20/12/2022 TUSIYA DEVI 3420003033WL041209 TUSIYA DEVI 00415 SBIN0006076 1260 1260 Processed 27/12/2022 7441464579 MR KAILA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 CHANDRAPURA JH-20-003-032-002/445
(TARMI) 		3420003033NRG23201220220936000 20/12/2022 GEETA DEVI 3420003033WL041208 GEETA DEVI 00415 SBIN0006952 1260 1260 Processed 27/12/2022 7441464580 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003033_201222APB_FTO_511616 BANK OF INDIA BKID0004855 CHANDRAPURA 6300
2 BERMO JH3420003033_201222APB_FTO_511616 State Bank of India SBIN0002925 CHANDRAPURA 1260
3 BERMO JH3420003033_201222APB_FTO_511616 State Bank of India SBIN0006076 BHANDARIDAH 1260
4 BERMO JH3420003033_201222APB_FTO_511616 State Bank of India SBIN0006952 DEOLI 1260

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