Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_281222APB_FTO_533487
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-20-003-027-002/1187
(KURUMBA) 		3420003027NRG23281220220962068 28/12/2022 Budhan Mahto 3420003027WL042688 Budhan Mahto 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708900 BUDHAN MAHTO IDBI BANK(607095)
2 CHANDRAPURA JH-20-003-027-002/1187
(KURUMBA) 		3420003027NRG23281220220962069 28/12/2022 Sunita Devi 3420003027WL042688 Sunita Devi 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708910 SUNITA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/122
(KURUMBA) 		3420003027NRG23281220220962070 28/12/2022 Lalji Mahto 3420003027WL042688 Lalji Mahto 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708897 LALAJI MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-027-002/1422
(KURUMBA) 		3420003027NRG23281220220962071 28/12/2022 SUBHASH KUMAR 3420003027WL042688 SUBHASH KUMAR 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708898 SUBHASH KUMAR BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-027-002/1444
(KURUMBA) 		3420003027NRG23281220220962073 28/12/2022 SUNIL KUMAR 3420003027WL042688 SUNIL KUMAR 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708901 SUNIL KUMAR BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-027-002/1560
(KURUMBA) 		3420003027NRG23281220220962074 28/12/2022 Basanti Devi 3420003027WL042688 Basanti Devi 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708909 BASANTI DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-027-002/1646
(KURUMBA) 		3420003027NRG23281220220962077 28/12/2022 Jitendra kumar ray 3420003027WL042688 Jitendra kumar ray 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708896 MR JITENDRA KUMAR RAY STATE BANK OF INDIA(508548)
8 CHANDRAPURA JH-20-003-027-002/1649
(KURUMBA) 		3420003027NRG23281220220962078 28/12/2022 Ahilya Devi 3420003027WL042688 Ahilya Devi 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708902 AHILYA DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-027-002/1659
(KURUMBA) 		3420003027NRG23281220220962079 28/12/2022 Raju kumar 3420003027WL042688 Raju kumar 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708911 RAJU KUMAR BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-027-002/1700
(KURUMBA) 		3420003027NRG23281220220962080 28/12/2022 Jiwlal Kumar mahto 3420003027WL042688 Jiwlal Kumar mahto 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708906 JIWLAL KUMAR MAHTO BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-027-002/3076
(KURUMBA) 		3420003027NRG23281220220962081 28/12/2022 Umesh Prasad 3420003027WL042688 Umesh Prasad 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708899 UMESH PRASAD BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-003-027-002/3113
(KURUMBA) 		3420003027NRG23281220220962084 28/12/2022 Laxmi kumari 3420003027WL042688 Laxmi kumari 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708908 LAXMI KUMARI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-003-027-002/3141
(KURUMBA) 		3420003027NRG23281220220962087 28/12/2022 Poonam Devi 3420003027WL042688 Poonam Devi 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708907 POONAM DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-027-002/3145
(KURUMBA) 		3420003027NRG23281220220962088 28/12/2022 Banti kumar 3420003027WL042688 Banti kumar 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708913 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDRAPURA JH-20-003-027-002/4006
(KURUMBA) 		3420003027NRG23281220220962093 28/12/2022 Dilip kumar 3420003027WL042688 Dilip kumar 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708903 DILIP KUMAR BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-027-002/491
(KURUMBA) 		3420003027NRG23281220220962098 28/12/2022 Sankar Mahto 3420003027WL042688 Sankar Mahto 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708905 SHANKAR MAHTO BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-003-027-002/935
(KURUMBA) 		3420003027NRG23281220220962109 28/12/2022 Sarthi Devi 3420003027WL042688 Sarthi Devi 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708904 SARTHI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-003-027-002/969
(KURUMBA) 		3420003027NRG23281220220962111 28/12/2022 Kavita kumari 3420003027WL042688 Kavita kumari 00048 BKID0004855 1260 1260 Processed 02/01/2023 7564708912 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 22680 22680
19 CHANDRAPURA JH-20-003-027-002/1054
(KURUMBA) 		3420003027NRG23281220220962067 28/12/2022 Bhola Rajwar 3420003027WL042688 Bhola Rajwar 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564708914 BHOLA KUMAR BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-003-027-002/1439
(KURUMBA) 		3420003027NRG23281220220962072 28/12/2022 DEV NARAYN MAHTO 3420003027WL042688 DEV NARAYN MAHTO 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564708917 DEV NARAYN MAHTO BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-003-027-002/498
(KURUMBA) 		3420003027NRG23281220220962100 28/12/2022 Babita Devi 3420003027WL042688 Babita Devi 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564708916 BABITA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-003-027-002/498
(KURUMBA) 		3420003027NRG23281220220962099 28/12/2022 Suresh Mahto 3420003027WL042688 Suresh Mahto 00048 BKID0004863 1260 1260 Processed 02/01/2023 7564708915 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
23 CHANDRAPURA JH-20-003-027-002/3115
(KURUMBA) 		3420003027NRG23281220220962085 28/12/2022 Vikash kumar singh 3420003027WL042688 Vikash kumar singh 00048 BKID0004900 1260 1260 Processed 02/01/2023 7564708918 Mr. VIKASH KUMAR SINGH INDIAN BANK(607105)
SubTotal 1260 1260
24 CHANDRAPURA JH-20-003-027-002/45
(KURUMBA) 		3420003027NRG23281220220962096 28/12/2022 Prem kumar mahto 3420003027WL042688 Prem kumar mahto 00048 BKID0005869 1260 1260 Processed 02/01/2023 7564708920 PREM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
25 CHANDRAPURA JH-20-003-027-002/4000
(KURUMBA) 		3420003027NRG23281220220962092 28/12/2022 Punam Devi 3420003027WL042688 Punam Devi 00078 CNRB0003512 1260 1260 Processed 02/01/2023 7564708894 PUNAM DEVI CANARA BANK(508532)
26 CHANDRAPURA JH-20-003-027-002/7053
(KURUMBA) 		3420003027NRG23281220220962101 28/12/2022 Sabitri Devi 3420003027WL042688 Sabitri Devi 00078 CNRB0003512 1260 1260 Processed 02/01/2023 7564708895 SABITRI DEVI CANARA BANK(508532)
SubTotal 2520 2520
27 CHANDRAPURA JH-20-003-027-002/3116
(KURUMBA) 		3420003027NRG23281220220962086 28/12/2022 Rajesh kumar 3420003027WL042688 Rajesh kumar 00176 IDIB000C545 1260 1260 Processed 02/01/2023 7564708919 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
28 CHANDRAPURA JH-20-003-027-002/449
(KURUMBA) 		3420003027NRG23281220220962095 28/12/2022 Kartik mahtha 3420003027WL042688 Kartik mahtha 00354 PUNB0683700 1260 1260 Processed 02/01/2023 7564708921 KARTIK MAHTHA BANK OF INDIA(508505)
SubTotal 1260 1260
29 CHANDRAPURA JH-20-003-027-002/3146
(KURUMBA) 		3420003027NRG23281220220962089 28/12/2022 Mohan lal mahto 3420003027WL042688 Mohan lal mahto 00415 SBIN0002925 1260 1260 Processed 02/01/2023 7564708891 MOHAN LAL MAHTO ICICI BANK LTD(508534)
30 CHANDRAPURA JH-20-003-027-002/935
(KURUMBA) 		3420003027NRG23281220220962108 28/12/2022 CHINTAMANI MAHATO 3420003027WL042688 CHINTAMANI MAHATO 00415 SBIN0002925 1260 1260 Processed 02/01/2023 7564708892 MR CHINTA MANI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
31 CHANDRAPURA JH-20-003-027-002/3098
(KURUMBA) 		3420003027NRG23281220220962083 28/12/2022 Nunuchand kumar 3420003027WL042688 Nunuchand kumar 00415 SBIN0005433 1260 1260 Rejected 03/01/2023 Account closed
SubTotal 1260 1260
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_281222APB_FTO_533487 BANK OF INDIA BKID0004855 CHANDRAPURA 22680
2 BERMO JH3420003027_281222APB_FTO_533487 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
3 BERMO JH3420003027_281222APB_FTO_533487 BANK OF INDIA BKID0004900 RANCHI MAIN 1260
4 BERMO JH3420003027_281222APB_FTO_533487 BANK OF INDIA BKID0005869 Telo 1260
5 BERMO JH3420003027_281222APB_FTO_533487 Canara Bank CNRB0003512 CHANDRAPURA 2520
6 BERMO JH3420003027_281222APB_FTO_533487 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
7 BERMO JH3420003027_281222APB_FTO_533487 Punjab National Bank PUNB0683700 TALAI BURDWAN 1260
8 BERMO JH3420003027_281222APB_FTO_533487 State Bank of India SBIN0002925 CHANDRAPURA 2520
9 BERMO JH3420003027_281222APB_FTO_533487 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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