Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:07:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_280323APB_FTO_737364
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-20-003-027-002/1560
(KURUMBA) 		3420003027NRG23280320231286584 28/03/2023 Basanti Devi 3420003027WL063603 Basanti Devi 00048 BKID0004855 1260 1260 Processed 03/04/2023 0501665012 BASANTI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-027-002/3113
(KURUMBA) 		3420003027NRG23280320231286586 28/03/2023 Laxmi kumari 3420003027WL063603 Laxmi kumari 00048 BKID0004855 1260 1260 Processed 03/04/2023 0501665011 LAXMI KUMARI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/3141
(KURUMBA) 		3420003027NRG23280320231286587 28/03/2023 Poonam Devi 3420003027WL063603 Poonam Devi 00048 BKID0004855 1260 1260 Processed 03/04/2023 0501665010 POONAM DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-027-001/1138
(KURUMBA) 		3420003027NRG23280320231286672 28/03/2023 Sandhya Devi 3420003027WL063607 Sandhya Devi 00048 BKID0004863 1260 1260 Processed 03/04/2023 0501665014 Mr. GURU CHARAN MAHTO CENTRAL BANK OF INDIA(607115)
5 CHANDRAPURA JH-20-003-027-001/6055
(KURUMBA) 		3420003027NRG23280320231286660 28/03/2023 Tuliya Devi 3420003027WL063606 Tuliya Devi 00048 BKID0004863 1260 1260 Processed 03/04/2023 0501665013 TULIYA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-027-001/6062
(KURUMBA) 		3420003027NRG23280320231286583 28/03/2023 Gita Devi 3420003027WL063603 Gita Devi 00048 BKID0004863 1260 1260 Processed 03/04/2023 0501665015 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 CHANDRAPURA JH-20-003-027-001/6063
(KURUMBA) 		3420003027NRG23280320231286664 28/03/2023 Neha Kumari 3420003027WL063606 Neha Kumari 00048 BKID0004863 1260 1260 Processed 03/04/2023 0501665016 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 5040 5040
8 CHANDRAPURA JH-20-003-027-001/6056
(KURUMBA) 		3420003027NRG23280320231286661 28/03/2023 Kavita Kumari 3420003027WL063606 Kavita Kumari 00415 SBIN0005433 1260 1260 Processed 03/04/2023 0501665009 KABITA KUMARI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-027-001/6059
(KURUMBA) 		3420003027NRG23280320231286673 28/03/2023 Giriya Devi 3420003027WL063607 Giriya Devi 00415 SBIN0005433 1260 1260 Processed 03/04/2023 0501665007 MRS GIRIYA DEVI STATE BANK OF INDIA(508548)
10 CHANDRAPURA JH-20-003-027-001/6060
(KURUMBA) 		3420003027NRG23280320231286582 28/03/2023 Nisha Kumari 3420003027WL063603 Nisha Kumari 00415 SBIN0005433 1260 1260 Processed 03/04/2023 0501665008 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
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 JH3420003027_280323APB_FTO_737364 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 BERMO JH3420003027_280323APB_FTO_737364 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
3 BERMO JH3420003027_280323APB_FTO_737364 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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