Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_021222APB_FTO_467639
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-20-003-027-002/1187
(KURUMBA) 		3420003027NRG23021220220876114 02/12/2022 Budhan Mahto 3420003027WL037922 Budhan Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374335449 BUDHAN MAHTO IDBI BANK(607095)
2 CHANDRAPURA JH-20-003-027-002/1187
(KURUMBA) 		3420003027NRG23021220220876115 02/12/2022 Sunita Devi 3420003027WL037922 Sunita Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374335452 SUNITA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/444
(KURUMBA) 		3420003027NRG23021220220876129 02/12/2022 Rajesh Kumar Mahatha 3420003027WL037922 Rajesh Kumar Mahatha 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374335448 RAJESH KUMAR MAHATHA S/O KALESHWAR MAHAT PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-003-027-002/491
(KURUMBA) 		3420003027NRG23021220220876132 02/12/2022 Sankar Mahto 3420003027WL037922 Sankar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374335451 SHANKAR MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-027-002/935
(KURUMBA) 		3420003027NRG23021220220876135 02/12/2022 Sarthi Devi 3420003027WL037922 Sarthi Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374335450 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-003-027-003/1018
(KURUMBA) 		3420003027NRG23021220220876138 02/12/2022 SABITRI DEVI 3420003027WL037922 SABITRI DEVI 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374335454 SABITRI DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-027-003/1021
(KURUMBA) 		3420003027NRG23021220220876139 02/12/2022 Teklal Mahto 3420003027WL037922 Teklal Mahto 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374335453 TEKLAL MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
8 CHANDRAPURA JH-20-003-027-002/386
(KURUMBA) 		3420003027NRG23021220220876128 02/12/2022 Bhairo Mahto 3420003027WL037922 Bhairo Mahto 00078 CNRB0003512 1260 1260 Processed 23/12/2022 7374335447 BHAIRO MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
9 CHANDRAPURA JH-20-003-027-002/935
(KURUMBA) 		3420003027NRG23021220220876134 02/12/2022 CHINTAMANI MAHATO 3420003027WL037922 CHINTAMANI MAHATO 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374335446 MR CHINTA MANI MAHTO STATE BANK OF INDIA(508548)
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_021222APB_FTO_467639 BANK OF INDIA BKID0004855 CHANDRAPURA 6300
2 BERMO JH3420003027_021222APB_FTO_467639 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520
3 BERMO JH3420003027_021222APB_FTO_467639 Canara Bank CNRB0003512 CHANDRAPURA 1260
4 BERMO JH3420003027_021222APB_FTO_467639 State Bank of India SBIN0002925 CHANDRAPURA 1260

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