Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_311222FTO_542377
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-20-003-014-001/1069
(GHATIYARI) 		3420003000NRG23311220220974056 31/12/2022 Soni Devi 3420003WL043412 Soni Devi 00048 BKID0004855 1260 1260 Processed 04/01/2023 7638451403 Soni Devi ()
2 CHANDRAPURA JH-20-003-014-001/1218
(GHATIYARI) 		3420003000NRG23311220220974071 31/12/2022 Basanti kumari 3420003WL043413 Basanti kumari 00048 BKID0004855 1260 1260 Processed 04/01/2023 7638451404 Basanti kumari ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-003-014-001/1059
(GHATIYARI) 		3420003000NRG23311220220974069 31/12/2022 Kunti Devi 3420003WL043413 Kunti Devi 00176 IDIB000C545 1260 1260 Processed 04/01/2023 7638451405 Kunti Devi ()
SubTotal 1260 1260
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 JH3420003014_311222FTO_542377 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 BERMO JH3420003014_311222FTO_542377 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260

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