Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_290323FTO_743440
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-20-003-027-002/1429
(KURUMBA) 		3420003027NRG23290320231296170 29/03/2023 Archana Devi 3420003027WL064205 Archana Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440579 Archana Devi ()
2 CHANDRAPURA JH-20-003-027-002/1606
(KURUMBA) 		3420003027NRG23290320231296174 29/03/2023 Pankaj pandit 3420003027WL064205 Pankaj pandit 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440581 Pankaj pandit ()
3 CHANDRAPURA JH-20-003-027-002/1606
(KURUMBA) 		3420003027NRG23290320231296176 29/03/2023 Pankaj pandit 3420003027WL064205 Pankaj pandit 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440580 Pankaj pandit ()
4 CHANDRAPURA JH-20-003-027-002/1606
(KURUMBA) 		3420003027NRG23290320231296175 29/03/2023 Radhika Devi 3420003027WL064205 Radhika Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440578 Radhika Devi ()
5 CHANDRAPURA JH-20-003-027-002/1606
(KURUMBA) 		3420003027NRG23290320231296177 29/03/2023 Radhika Devi 3420003027WL064205 Radhika Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440577 Radhika Devi ()
6 CHANDRAPURA JH-20-003-027-002/3038
(KURUMBA) 		3420003027NRG23290320231296187 29/03/2023 Sukmi Devi 3420003027WL064205 Sukmi Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440584 Sukmi Devi ()
SubTotal 7560 7560
7 CHANDRAPURA JH-20-003-027-001/6057
(KURUMBA) 		3420003027NRG23290320231296163 29/03/2023 Sunita Kumari 3420003027WL064205 Sunita Kumari 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477440582 Sunita Kumari ()
SubTotal 1260 1260
8 CHANDRAPURA JH-20-003-027-002/1710
(KURUMBA) 		3420003027NRG23290320231296184 29/03/2023 Hemant Kumar 3420003027WL064205 Hemant Kumar 00176 IDIB000C545 1260 1260 Processed 12/05/2023 1477440585 Hemant Kumar ()
SubTotal 1260 1260
9 CHANDRAPURA JH-20-003-027-002/1429
(KURUMBA) 		3420003027NRG23290320231296169 29/03/2023 Manto Kumar Rawani 3420003027WL064205 Manto Kumar Rawani 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477440583 MR MANTO KUMAR RAWANI ()
SubTotal 1260 1260
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_290323FTO_743440 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
2 BERMO JH3420003027_290323FTO_743440 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 BERMO JH3420003027_290323FTO_743440 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
4 BERMO JH3420003027_290323FTO_743440 State Bank of India SBIN0002925 CHANDRAPURA 1260

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