Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:44:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_051222FTO_472418
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-20-003-001-001/1284
(ARMO) 		3420003000NRG23051220220883022 05/12/2022 MRS ARTI DEVI 3420003WL038289 MRS ARTI DEVI 00045 BARB0GUMIAX 1260 1260 Processed 23/12/2022 7364551453 MRS ARTI DEVI ()
2 BERMO JH-20-003-001-001/3958
(ARMO) 		3420003000NRG23051220220883031 05/12/2022 MRS. NUNIYA DEVI 3420003WL038289 MRS. NUNIYA DEVI 00045 BARB0GUMIAX 1260 1260 Processed 23/12/2022 7364551452 MRS. NUNIYA DEVI ()
SubTotal 2520 2520
3 BERMO JH-20-003-001-001/110
(ARMO) 		3420003000NRG23051220220883054 05/12/2022 SUGIYA DEVI 3420003WL038290 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551461 SUGIYA DEVI ()
4 BERMO JH-20-003-001-001/2352
(ARMO) 		3420003001NRG23051220220880571 05/12/2022 PANWA DAVI 3420003001WL038179 PANWA DAVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551462 PANWA DAVI ()
5 BERMO JH-20-003-001-001/2363
(ARMO) 		3420003000NRG23051220220883067 05/12/2022 Anita Baske 3420003WL038290 Anita Baske 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551455 Anita Baske ()
6 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23051220220883096 05/12/2022 MURLI DEVI 3420003WL038291 MURLI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551459 MURLI DEVI ()
7 BERMO JH-20-003-001-001/613
(ARMO) 		3420003000NRG23051220220883070 05/12/2022 Mohari Devi 3420003WL038290 Mohari Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551456 Mohari Devi ()
8 BERMO JH-20-003-001-001/692
(ARMO) 		3420003000NRG23051220220883072 05/12/2022 BUDIYA DEVI 3420003WL038290 BUDIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551458 BUDIYA DEVI ()
9 BERMO JH-20-003-001-002/240
(ARMO) 		3420003001NRG23051220220880613 05/12/2022 Barki Devi 3420003001WL038180 Barki Devi 00048 BKID0004797 630 630 Processed 23/12/2022 7364551454 Barki Devi ()
10 BERMO JH-20-003-001-002/2465
(ARMO) 		3420003001NRG23051220220880578 05/12/2022 SUNITA DEVI 3420003001WL038179 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551460 SUNITA DEVI ()
11 BERMO JH-20-003-001-003/1341
(ARMO) 		3420003000NRG23051220220883035 05/12/2022 RAKHI KUMARI 3420003WL038289 RAKHI KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551463 RAKHI KUMARI ()
12 BERMO JH-20-003-001-003/316
(ARMO) 		3420003000NRG23051220220883074 05/12/2022 BHUTKA MANJHI 3420003WL038290 BHUTKA MANJHI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364551457 BHUTKA MANJHI ()
SubTotal 11970 11970
13 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23051220220883029 05/12/2022 Deepak Ganjhu 3420003WL038289 Deepak Ganjhu 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551475 Deepak Ganjhu ()
14 BERMO JH-20-003-001-001/2455
(ARMO) 		3420003000NRG23051220220883069 05/12/2022 shanti devi 3420003WL038290 shanti devi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551470 shanti devi ()
15 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003000NRG23051220220883030 05/12/2022 CHAMAN GANJHU 3420003WL038289 CHAMAN GANJHU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551480 CHAMAN GANJHU ()
16 BERMO JH-20-003-001-001/2593
(ARMO) 		3420003001NRG23051220220880574 05/12/2022 CHHATRU NATH YADAV 3420003001WL038179 CHHATRU NATH YADAV 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551464 CHHATRU NATH YADAV ()
17 BERMO JH-20-003-001-001/2596
(ARMO) 		3420003001NRG23051220220880575 05/12/2022 RABITA DEVI 3420003001WL038179 RABITA DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551467 RABITA DEVI ()
18 BERMO JH-20-003-001-001/691
(ARMO) 		3420003000NRG23051220220883071 05/12/2022 KIRAN DEVI 3420003WL038290 KIRAN DEVI 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551465 KIRAN DEVI ()
19 BERMO JH-20-003-001-002/142
(ARMO) 		3420003001NRG23051220220880630 05/12/2022 Raso Devi 3420003001WL038181 Raso Devi 00048 BKID0004811 630 630 Processed 23/12/2022 7364551474 Raso Devi ()
20 BERMO JH-20-003-001-002/2443
(ARMO) 		3420003001NRG23051220220880633 05/12/2022 Virendra Soren 3420003001WL038181 Virendra Soren 00048 BKID0004811 630 630 Processed 23/12/2022 7364551473 Virendra Soren ()
21 BERMO JH-20-003-001-002/2462
(ARMO) 		3420003001NRG23051220220880634 05/12/2022 Sangita Devi 3420003001WL038181 Sangita Devi 00048 BKID0004811 630 630 Processed 23/12/2022 7364551476 Sangita Devi ()
22 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003001NRG23051220220880579 05/12/2022 Manju Hansda 3420003001WL038179 Manju Hansda 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551471 Manju Hansda ()
23 BERMO JH-20-003-001-002/2533
(ARMO) 		3420003001NRG23051220220880580 05/12/2022 Lovely Devi 3420003001WL038179 Lovely Devi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551478 Lovely Devi ()
24 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003001NRG23051220220880581 05/12/2022 Santi Devi 3420003001WL038179 Santi Devi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551469 Santi Devi ()
25 BERMO JH-20-003-001-002/271
(ARMO) 		3420003001NRG23051220220880635 05/12/2022 DASARATH BASKEY 3420003001WL038181 DASARATH BASKEY 00048 BKID0004811 630 630 Processed 23/12/2022 7364551466 DASARATH BASKEY ()
26 BERMO JH-20-003-001-002/40
(ARMO) 		3420003001NRG23051220220880617 05/12/2022 SUNITA DEVI 3420003001WL038180 SUNITA DEVI 00048 BKID0004811 630 630 Processed 23/12/2022 7364551468 SUNITA DEVI ()
27 BERMO JH-20-003-001-002/469
(ARMO) 		3420003001NRG23051220220880586 05/12/2022 Asha Devi 3420003001WL038179 Asha Devi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551479 Asha Devi ()
28 BERMO JH-20-003-001-002/4809
(ARMO) 		3420003000NRG23051220220883099 05/12/2022 DINESH SOREN 3420003WL038291 DINESH SOREN 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551481 DINESH SOREN ()
29 BERMO JH-20-003-001-002/6143
(ARMO) 		3420003001NRG23051220220880590 05/12/2022 RAM CHANDER MURMU 3420003001WL038179 RAM CHANDER MURMU 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551472 RAM CHANDER MURMU ()
30 BERMO JH-20-003-001-002/812
(ARMO) 		3420003001NRG23051220220880650 05/12/2022 Sunita Devi 3420003001WL038182 Sunita Devi 00048 BKID0004811 1260 1260 Processed 23/12/2022 7364551477 Sunita Devi ()
SubTotal 19530 19530
31 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23051220220883032 05/12/2022 Mr. PAWAN GANJHU 3420003WL038289 Mr. PAWAN GANJHU 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364551482 MR PAWAN GANJHU ()
32 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23051220220883033 05/12/2022 Mr. Khemlal Ganjhu 3420003WL038289 Mr. Khemlal Ganjhu 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364551485 MR KHEMLAL GANJHU ()
33 BERMO JH-20-003-001-003/153
(ARMO) 		3420003000NRG23051220220883036 05/12/2022 Anju Devi 3420003WL038289 Anju Devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364551483 MRS ANJU DEVI ()
34 BERMO JH-20-003-001-003/3016
(ARMO) 		3420003000NRG23051220220883105 05/12/2022 Suresh Kumar Yadav 3420003WL038292 Suresh Kumar Yadav 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364551484 MR SURESH KUMAR YADAV ()
SubTotal 5040 5040
35 BERMO JH-20-003-001-001/2529
(ARMO) 		3420003001NRG23051220220880572 05/12/2022 RAKESH KUMAR YADAV 3420003001WL038179 RAKESH KUMAR YADAV 00415 SBIN0005595 1050 1050 Processed 23/12/2022 7364551486 MR RAKESH KUMAR YADAV ()
36 BERMO JH-20-003-001-001/2581
(ARMO) 		3420003001NRG23051220220880573 05/12/2022 Mr.SHYAM SUNDER YADAV 3420003001WL038179 Mr.SHYAM SUNDER YADAV 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364551489 MR SHYAMSUNDER YADAV ()
37 BERMO JH-20-003-001-002/2474
(ARMO) 		3420003001NRG23051220220880615 05/12/2022 Suresh Baskey 3420003001WL038180 Suresh Baskey 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364551488 MR SURESH BASKEY ()
38 BERMO JH-20-003-001-002/2483
(ARMO) 		3420003001NRG23051220220880616 05/12/2022 RASHMI POURIA 3420003001WL038180 RASHMI POURIA 00415 SBIN0005595 630 630 Processed 23/12/2022 7364551487 MISS RASHMI PAURIA ()
39 BERMO JH-20-003-001-002/3457
(ARMO) 		3420003000NRG23051220220883098 05/12/2022 BISHEK MURMU 3420003WL038291 BISHEK MURMU 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364551490 MR BISHEK MURMU ()
40 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003000NRG23051220220883034 05/12/2022 Talo Devi 3420003WL038289 Talo Devi 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364551492 MRS TALO DEVI ()
41 BERMO JH-20-003-001-002/988
(ARMO) 		3420003001NRG23051220220880620 05/12/2022 Mina Baske 3420003001WL038180 Mina Baske 00415 SBIN0005595 1260 1260 Processed 23/12/2022 7364551491 MISS MEENA BASKI ()
SubTotal 7980 7980
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_051222FTO_472418 Bank of Baroda BARB0GUMIAX Gumia 2520
2 BERMO JH3420003001_051222FTO_472418 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 11970
3 BERMO JH3420003001_051222FTO_472418 BANK OF INDIA BKID0004811 GOMIA 19530
4 BERMO JH3420003001_051222FTO_472418 State Bank of India SBIN0000045 BOKARO THERMAL 5040
5 BERMO JH3420003001_051222FTO_472418 State Bank of India SBIN0005595 GOMIA 7980

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