Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_280323FTO_735622
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-20-003-001-001/246
(ARMO) 		3420003000NRG23Z280320231280853 28/03/2023 MR MUCHULAL MURMU 3420003WL063317 MR MUCHULAL MURMU 00045 BARB0GUMIAX 162 162 Processed 29/03/2023 S58336499 MR MUCHULAL MURMU ()
2 BERMO JH-20-003-001-001/694
(ARMO) 		3420003000NRG23Z280320231280687 28/03/2023 KHIRODHAR YADAV 3420003WL063310 KHIRODHAR YADAV 00045 BARB0GUMIAX 189 189 Processed 29/03/2023 S58336499 KHIRODHAR YADAV ()
3 BERMO JH-20-003-001-001/7699
(ARMO) 		3420003000NRG23Z280320231280861 28/03/2023 PUNM KUMARI 3420003WL063317 PUNM KUMARI 00045 BARB0GUMIAX 162 162 Processed 29/03/2023 S58336499 PUNM KUMARI ()
SubTotal 513 513
4 BERMO JH-20-003-001-001/2352
(ARMO) 		3420003000NRG23Z280320231280382 28/03/2023 PANWA DAVI 3420003WL063304 PANWA DAVI 00048 BKID0004797 162 162 Processed 29/03/2023 S58336499 PANWA DAVI ()
5 BERMO JH-20-003-001-001/2438
(ARMO) 		3420003000NRG23Z280320231280851 28/03/2023 SUNDARI DEVI 3420003WL063317 SUNDARI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S58336499 SUNDARI DEVI ()
6 BERMO JH-20-003-001-001/446
(ARMO) 		3420003000NRG23Z280320231280483 28/03/2023 DEVWANTI KUMARI 3420003WL063305 DEVWANTI KUMARI 00048 BKID0004797 162 162 Processed 29/03/2023 S58336499 DEVWANTI KUMARI ()
7 BERMO JH-20-003-001-002/2465
(ARMO) 		3420003000NRG23Z280320231280695 28/03/2023 SUNITA DEVI 3420003WL063310 SUNITA DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S58336499 SUNITA DEVI ()
8 BERMO JH-20-003-001-003/1341
(ARMO) 		3420003000NRG23Z280320231280875 28/03/2023 RAKHI KUMARI 3420003WL063317 RAKHI KUMARI 00048 BKID0004797 162 162 Processed 29/03/2023 S58336499 RAKHI KUMARI ()
SubTotal 810 810
9 BERMO JH-20-003-001-001/2054
(ARMO) 		3420003000NRG23Z280320231280481 28/03/2023 CHHOTKI DEVI 3420003WL063305 CHHOTKI DEVI 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 CHHOTKI DEVI ()
10 BERMO JH-20-003-001-001/2437
(ARMO) 		3420003000NRG23Z280320231280850 28/03/2023 SAVITRI DEVI 3420003WL063317 SAVITRI DEVI 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 SAVITRI DEVI ()
11 BERMO JH-20-003-001-001/2439
(ARMO) 		3420003000NRG23Z280320231280852 28/03/2023 Mukesh Kumar Yadav 3420003WL063317 Mukesh Kumar Yadav 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 Mukesh Kumar Yadav ()
12 BERMO JH-20-003-001-001/353
(ARMO) 		3420003000NRG23Z280320231280856 28/03/2023 RADHA DEVI 3420003WL063317 RADHA DEVI 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 RADHA DEVI ()
13 BERMO JH-20-003-001-001/665
(ARMO) 		3420003000NRG23Z280320231280683 28/03/2023 Vinod Kumar Yadav 3420003WL063310 Vinod Kumar Yadav 00048 BKID0004811 189 189 Processed 29/03/2023 S58336499 Vinod Kumar Yadav ()
14 BERMO JH-20-003-001-001/680
(ARMO) 		3420003000NRG23Z280320231280685 28/03/2023 GAJENDRA YADAV 3420003WL063310 GAJENDRA YADAV 00048 BKID0004811 189 189 Processed 29/03/2023 S58336499 GAJENDRA YADAV ()
15 BERMO JH-20-003-001-002/1981
(ARMO) 		3420003000NRG23Z280320231280864 28/03/2023 SURAJMUNI DEVI 3420003WL063317 SURAJMUNI DEVI 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 SURAJMUNI DEVI ()
16 BERMO JH-20-003-001-002/2462
(ARMO) 		3420003000NRG23Z280320231280694 28/03/2023 Sangita Devi 3420003WL063310 Sangita Devi 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 Sangita Devi ()
17 BERMO JH-20-003-001-002/2475
(ARMO) 		3420003000NRG23Z280320231280696 28/03/2023 Manoj Baskey 3420003WL063310 Manoj Baskey 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 Manoj Baskey ()
18 BERMO JH-20-003-001-002/2586
(ARMO) 		3420003000NRG23Z280320231280699 28/03/2023 GULAJI DEVI 3420003WL063310 GULAJI DEVI 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 GULAJI DEVI ()
19 BERMO JH-20-003-001-002/729
(ARMO) 		3420003000NRG23Z280320231280872 28/03/2023 Ajim Manjhi 3420003WL063317 Ajim Manjhi 00048 BKID0004811 162 162 Processed 29/03/2023 S58336499 Ajim Manjhi ()
20 BERMO JH-20-003-001-003/9354
(ARMO) 		3420003000NRG23Z280320231280784 28/03/2023 Rita Devi 3420003WL063315 Rita Devi 00048 BKID0004811 189 189 Processed 29/03/2023 S58336499 Rita Devi ()
SubTotal 2025 2025
21 BERMO JH-20-003-001-001/3616
(ARMO) 		3420003000NRG23Z280320231280384 28/03/2023 MRS.ARTI KUMARI 3420003WL063304 MRS.ARTI KUMARI 00415 SBIN0000045 162 162 Processed 29/03/2023 S58336499 MRS.ARTI KUMARI ()
SubTotal 162 162
22 BERMO JH-20-003-001-001/1102
(ARMO) 		3420003000NRG23Z280320231280381 28/03/2023 RINKI KUMARI 3420003WL063304 RINKI KUMARI 00415 SBIN0003230 162 162 Processed 29/03/2023 S58336499 RINKI KUMARI ()
SubTotal 162 162
23 BERMO JH-20-003-001-001/7414
(ARMO) 		3420003000NRG23Z280320231280484 28/03/2023 GUNAVA DEVI 3420003WL063305 GUNAVA DEVI 00415 SBIN0005595 162 162 Processed 29/03/2023 S58336499 GUNAVA DEVI ()
24 BERMO JH-20-003-001-002/2478
(ARMO) 		3420003000NRG23Z280320231280697 28/03/2023 Polus Baske 3420003WL063310 Polus Baske 00415 SBIN0005595 162 162 Processed 29/03/2023 S58336499 Polus Baske ()
SubTotal 324 324
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_280323FTO_735622 Bank of Baroda BARB0GUMIAX Gumia 513
2 BERMO JH3420003001_280323FTO_735622 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
3 BERMO JH3420003001_280323FTO_735622 BANK OF INDIA BKID0004811 GOMIA 2025
4 BERMO JH3420003001_280323FTO_735622 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 BERMO JH3420003001_280323FTO_735622 State Bank of India SBIN0003230 TENUGHAT 162
6 BERMO JH3420003001_280323FTO_735622 State Bank of India SBIN0005595 GOMIA 324

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