Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_061022APB_FTO_317993
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-20-003-001-001/127
(ARMO) 		3420003000NRG23Z061020220706035 06/10/2022 Jageswar Yadav 3420003WL028511 Jageswar Yadav 00045 BARB0GUMIAX 162 162 Processed 08/10/2022 S15397565 JAGESWAR YADAV BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/2173
(ARMO) 		3420003000NRG23Z061020220705986 06/10/2022 Anita Devi 3420003WL028510 Anita Devi 00045 BARB0GUMIAX 162 162 Processed 08/10/2022 S15397565 ANITA DEVI BANK OF BARODA(606985)
3 BERMO JH-20-003-001-001/2355
(ARMO) 		3420003000NRG23Z061020220705989 06/10/2022 BALDEO YADAV 3420003WL028510 BALDEO YADAV 00045 BARB0GUMIAX 162 162 Processed 08/10/2022 S15397565 BALDEV YADAV BANK OF BARODA(606985)
4 BERMO JH-20-003-001-001/2361
(ARMO) 		3420003000NRG23Z061020220706050 06/10/2022 MANOJ KUMAR 3420003WL028511 MANOJ KUMAR 00045 BARB0GUMIAX 162 162 Processed 08/10/2022 S15397565 MANOJ KUMAR BANK OF BARODA(606985)
5 BERMO JH-20-003-001-002/491
(ARMO) 		3420003000NRG23Z061020220706008 06/10/2022 RAVI HEMBROM 3420003WL028510 RAVI HEMBROM 00045 BARB0GUMIAX 162 162 Processed 08/10/2022 S15397565 RAVI HEMBROM BANK OF BARODA(606985)
SubTotal 810 810
6 BERMO JH-20-003-001-001/1376
(ARMO) 		3420003000NRG23Z061020220706037 06/10/2022 AKASH KISKU 3420003WL028511 AKASH KISKU 00048 BKID0004797 135 135 Processed 08/10/2022 S15397565 KANCHAN DEVI BANK OF INDIA(508505)
7 BERMO JH-20-003-001-001/162
(ARMO) 		3420003000NRG23Z061020220705982 06/10/2022 Govind Yadav 3420003WL028510 Govind Yadav 00048 BKID0004797 135 135 Processed 08/10/2022 S15397565 GOVIND YADAV ICICI BANK LTD(508534)
8 BERMO JH-20-003-001-001/162
(ARMO) 		3420003000NRG23Z061020220705981 06/10/2022 Vijay Yadav 3420003WL028510 Vijay Yadav 00048 BKID0004797 27 27 Processed 08/10/2022 S15397565 VIJAY KUMAR YADAV ICICI BANK LTD(508534)
9 BERMO JH-20-003-001-001/2214
(ARMO) 		3420003000NRG23Z061020220705988 06/10/2022 SARITA DEVI 3420003WL028510 SARITA DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 SARITA DEVI BANK OF BARODA(606985)
10 BERMO JH-20-003-001-001/2365
(ARMO) 		3420003000NRG23Z061020220706192 06/10/2022 MD. PANWA DEVI 3420003WL028519 MD. PANWA DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 PANWA DEVI ICICI BANK LTD(508534)
11 BERMO JH-20-003-001-001/560
(ARMO) 		3420003000NRG23Z061020220706199 06/10/2022 Nageshwar Ganjhu 3420003WL028519 Nageshwar Ganjhu 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 NAGESHWAR GANJHU BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/656
(ARMO) 		3420003000NRG23Z061020220706060 06/10/2022 Bhim Marandi 3420003WL028511 Bhim Marandi 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 BHIM MARANDI BANK OF INDIA(508505)
13 BERMO JH-20-003-001-002/141
(ARMO) 		3420003000NRG23Z061020220706005 06/10/2022 Nakul Manjhi 3420003WL028510 Nakul Manjhi 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 NAKUL MANJHI BANK OF INDIA(508505)
SubTotal 1107 1107
14 BERMO JH-20-003-001-001/173
(ARMO) 		3420003000NRG23Z061020220706038 06/10/2022 Umesh Kumar Murmu 3420003WL028511 Umesh Kumar Murmu 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 UMESH MURMU ICICI BANK LTD(508534)
15 BERMO JH-20-003-001-001/198
(ARMO) 		3420003000NRG23Z061020220706039 06/10/2022 RAMDHAN SOREN 3420003WL028511 RAMDHAN SOREN 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 RAMDHAN SORAN ICICI BANK LTD(508534)
16 BERMO JH-20-003-001-001/2048
(ARMO) 		3420003000NRG23Z061020220706042 06/10/2022 BUDHAN SOREN 3420003WL028511 BUDHAN SOREN 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 BUDHAN SOREN ICICI BANK LTD(508534)
17 BERMO JH-20-003-001-001/2076
(ARMO) 		3420003000NRG23Z061020220706044 06/10/2022 DHANMATI DEVI 3420003WL028511 DHANMATI DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 DHANMATI DEVI BANK OF INDIA(508505)
18 BERMO JH-20-003-001-001/2077
(ARMO) 		3420003000NRG23Z061020220706045 06/10/2022 CHANDMUNI DEVI 3420003WL028511 CHANDMUNI DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 CHANDMUNI DEVI BANK OF INDIA(508505)
19 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003000NRG23Z061020220706183 06/10/2022 MANJU DEVI 3420003WL028519 MANJU DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 MANJU DEVI BANK OF INDIA(508505)
20 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003000NRG23Z061020220706184 06/10/2022 LITNI DEVI 3420003WL028519 LITNI DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 LITIYA DEVI BANK OF INDIA(508505)
21 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003000NRG23Z061020220706185 06/10/2022 MANOJ GANJHU 3420003WL028519 MANOJ GANJHU 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 MANOJ GANJHU BANK OF INDIA(508505)
22 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003000NRG23Z061020220706186 06/10/2022 KOSHILYA DEVI 3420003WL028519 KOSHILYA DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 KAUSHALYA DEVI ICICI BANK LTD(508534)
23 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003000NRG23Z061020220706188 06/10/2022 ramni devi 3420003WL028519 ramni devi 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 MS RAMNI DEVI STATE BANK OF INDIA(508548)
24 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23Z061020220705984 06/10/2022 MANEJAR GANJHU 3420003WL028510 MANEJAR GANJHU 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
25 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23Z061020220705985 06/10/2022 SARHULIYA DEVI 3420003WL028510 SARHULIYA DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
26 BERMO JH-20-003-001-001/2159
(ARMO) 		3420003000NRG23Z061020220706047 06/10/2022 tapeshwar kumar yadav 3420003WL028511 tapeshwar kumar yadav 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 TAPESHWAR KUMAR YADAV BANK OF INDIA(508505)
27 BERMO JH-20-003-001-001/2168
(ARMO) 		3420003000NRG23Z061020220706048 06/10/2022 Sumitra Devi 3420003WL028511 Sumitra Devi 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
28 BERMO JH-20-003-001-001/2182
(ARMO) 		3420003000NRG23Z061020220705987 06/10/2022 Kiran Devi 3420003WL028510 Kiran Devi 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 KIRAN DEVI BANK OF INDIA(508505)
29 BERMO JH-20-003-001-001/2358
(ARMO) 		3420003000NRG23Z061020220705990 06/10/2022 KRISHNA KUMAR YADAV 3420003WL028510 KRISHNA KUMAR YADAV 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 KRISHNA KUMAR YADAV BANK OF INDIA(508505)
30 BERMO JH-20-003-001-001/2369
(ARMO) 		3420003000NRG23Z061020220706051 06/10/2022 BARKI DEVI 3420003WL028511 BARKI DEVI 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 BARKI DEVI ICICI BANK LTD(508534)
31 BERMO JH-20-003-001-001/500
(ARMO) 		3420003000NRG23Z061020220706059 06/10/2022 Dinesh Hembram 3420003WL028511 Dinesh Hembram 00048 BKID0004811 135 135 Processed 08/10/2022 S15397565 DINESH HEMBROM BANK OF INDIA(508505)
32 BERMO JH-20-003-001-001/602
(ARMO) 		3420003000NRG23Z061020220706200 06/10/2022 JAGRNATH GANJHU 3420003WL028519 JAGRNATH GANJHU 00048 BKID0004811 135 135 Processed 08/10/2022 S15397565 JAGARNATH GANJHU BANK OF INDIA(508505)
33 BERMO JH-20-003-001-002/234
(ARMO) 		3420003000NRG23Z061020220706203 06/10/2022 Fagu Murmu 3420003WL028519 Fagu Murmu 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 FAGU MURMU BANK OF INDIA(508505)
34 BERMO JH-20-003-001-002/291
(ARMO) 		3420003000NRG23Z061020220706208 06/10/2022 Naresh Murmu 3420003WL028519 Naresh Murmu 00048 BKID0004811 162 162 Processed 08/10/2022 S15397565 NARESH MURMU BANK OF INDIA(508505)
SubTotal 3348 3348
35 BERMO JH-20-003-001-001/2145
(ARMO) 		3420003000NRG23Z061020220706046 06/10/2022 MUKESH KUMAR YADAV 3420003WL028511 MUKESH KUMAR YADAV 00048 BKID0004898 162 162 Processed 08/10/2022 S15397565 Mukesh Kumar Yadav BANK OF BARODA(606985)
SubTotal 162 162
36 BERMO JH-20-003-001-001/212
(ARMO) 		3420003000NRG23Z061020220706249 06/10/2022 Somra Soren 3420003WL028523 Somra Soren 00168 ICIC0000538 162 162 Processed 08/10/2022 S15397565 SOMAR BASKE ICICI BANK LTD(508534)
SubTotal 162 162
37 BERMO JH-20-003-001-001/1375
(ARMO) 		3420003000NRG23Z061020220706036 06/10/2022 MAHADEO KISKU 3420003WL028511 MAHADEO KISKU 00415 SBIN0000045 135 135 Processed 08/10/2022 S15397565 MR MAHADEO KISKU STATE BANK OF INDIA(508548)
38 BERMO JH-20-003-001-001/2323
(ARMO) 		3420003000NRG23Z061020220706190 06/10/2022 LEDAN GANJHU 3420003WL028519 LEDAN GANJHU 00415 SBIN0000045 162 162 Processed 08/10/2022 S15397565 MR LADAN GANJHU STATE BANK OF INDIA(508548)
39 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003000NRG23Z061020220706191 06/10/2022 CHANDERDEO GANJHU 3420003WL028519 CHANDERDEO GANJHU 00415 SBIN0000045 162 162 Processed 08/10/2022 S15397565 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 459 459
40 BERMO JH-20-003-001-001/1141
(ARMO) 		3420003000NRG23Z061020220705980 06/10/2022 Devanti Devi 3420003WL028510 Devanti Devi 00415 SBIN0001235 162 162 Processed 08/10/2022 S15397565 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
41 BERMO JH-20-003-001-001/545
(ARMO) 		3420003000NRG23Z061020220705999 06/10/2022 Ramji Yadav 3420003WL028510 Ramji Yadav 00415 SBIN0001235 162 162 Processed 08/10/2022 S15397565 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
42 BERMO JH-20-003-001-001/594
(ARMO) 		3420003000NRG23Z061020220706002 06/10/2022 Manoj Yadav 3420003WL028510 Manoj Yadav 00415 SBIN0001235 162 162 Processed 08/10/2022 S15397565 MANOJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
43 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003000NRG23Z061020220706189 06/10/2022 SURENDAR GANJHU 3420003WL028519 SURENDAR GANJHU 00415 SBIN0007072 162 162 Processed 08/10/2022 S15397565 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
44 BERMO JH-20-003-001-001/2188
(ARMO) 		3420003000NRG23Z061020220706049 06/10/2022 MANJU DEVI 3420003WL028511 MANJU DEVI 00415 SBIN0007072 135 135 Processed 08/10/2022 S15397565 Manju Devi BANK OF BARODA(606985)
45 BERMO JH-20-003-001-001/587
(ARMO) 		3420003000NRG23Z061020220706000 06/10/2022 MR DWARIKA PRASAD YADAV 3420003WL028510 MR DWARIKA PRASAD YADAV 00415 SBIN0007072 162 162 Processed 08/10/2022 S15397565 DWARIKA PRASAD YADAV BANK OF BARODA(606985)
46 BERMO JH-20-003-001-001/588
(ARMO) 		3420003000NRG23Z061020220706001 06/10/2022 MR MANTU YADAV 3420003WL028510 MR MANTU YADAV 00415 SBIN0007072 162 162 Processed 08/10/2022 S15397565 MR MANTU YADAV STATE BANK OF INDIA(508548)
47 BERMO JH-20-003-001-001/679
(ARMO) 		3420003000NRG23Z061020220706003 06/10/2022 Deepak Kumar Yadav 3420003WL028510 Deepak Kumar Yadav 00415 SBIN0007072 162 162 Processed 08/10/2022 S15397565 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 783 783
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_061022APB_FTO_317993 Bank of Baroda BARB0GUMIAX Gumia 810
2 BERMO JH3420003001_061022APB_FTO_317993 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1107
3 BERMO JH3420003001_061022APB_FTO_317993 BANK OF INDIA BKID0004811 GOMIA 3348
4 BERMO JH3420003001_061022APB_FTO_317993 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
5 BERMO JH3420003001_061022APB_FTO_317993 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
6 BERMO JH3420003001_061022APB_FTO_317993 State Bank of India SBIN0000045 BOKARO THERMAL 459
7 BERMO JH3420003001_061022APB_FTO_317993 State Bank of India SBIN0001235 PHUSRO BAZAR 486
8 BERMO JH3420003001_061022APB_FTO_317993 State Bank of India SBIN0007072 KARGALI COLLIERY 783

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