Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003013_040323APB_FTO_683677
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-20-003-013-001/105
(DUGDHA WEST) 		3420003013NRG23040320231154382 04/03/2023 Raju Ravidas 3420003013WL055600 Raju Ravidas 00048 BKID0004863 1260 1260 Processed 24/03/2023 0061418208 RAJU RAVIDAS BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-013-001/105
(DUGDHA WEST) 		3420003013NRG23040320231154381 04/03/2023 UGANI DEVI 3420003013WL055600 UGANI DEVI 00048 BKID0004863 1260 1260 Processed 24/03/2023 0061418206 UGANI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-013-001/170
(DUGDHA WEST) 		3420003013NRG23040320231154383 04/03/2023 Ravindra Ravidas 3420003013WL055600 Ravindra Ravidas 00048 BKID0004863 1260 1260 Processed 24/03/2023 0061418207 RAVINDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 3780 3780
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 JH3420003013_040323APB_FTO_683677 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780

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