Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_060123APB_FTO_558167
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) 		3420003027NRG23060120230991659 06/01/2023 Budhan Mahto 3420003027WL044424 Budhan Mahto 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586894 BUDHAN MAHTO IDBI BANK(607095)
2 CHANDRAPURA JH-20-003-027-002/1187
(KURUMBA) 		3420003027NRG23060120230991660 06/01/2023 Sunita Devi 3420003027WL044424 Sunita Devi 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586903 SUNITA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/122
(KURUMBA) 		3420003027NRG23060120230991661 06/01/2023 Lalji Mahto 3420003027WL044424 Lalji Mahto 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586891 LALAJI MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-027-002/1444
(KURUMBA) 		3420003027NRG23060120230991663 06/01/2023 SUNIL KUMAR 3420003027WL044424 SUNIL KUMAR 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586895 SUNIL KUMAR BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-027-002/1560
(KURUMBA) 		3420003027NRG23060120230991664 06/01/2023 Basanti Devi 3420003027WL044424 Basanti Devi 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586901 BASANTI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-027-002/1649
(KURUMBA) 		3420003027NRG23060120230991666 06/01/2023 Ahilya Devi 3420003027WL044424 Ahilya Devi 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586896 AHILYA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-027-002/1659
(KURUMBA) 		3420003027NRG23060120230991789 06/01/2023 Raju kumar 3420003027WL044428 Raju kumar 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586904 RAJU KUMAR BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-027-002/3076
(KURUMBA) 		3420003027NRG23060120230991667 06/01/2023 Umesh Prasad 3420003027WL044424 Umesh Prasad 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586893 UMESH PRASAD BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-027-002/3113
(KURUMBA) 		3420003027NRG23060120230991668 06/01/2023 Laxmi kumari 3420003027WL044424 Laxmi kumari 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586900 LAXMI KUMARI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-027-002/3141
(KURUMBA) 		3420003027NRG23060120230991669 06/01/2023 Poonam Devi 3420003027WL044424 Poonam Devi 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586899 POONAM DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-027-002/3145
(KURUMBA) 		3420003027NRG23060120230991670 06/01/2023 Banti kumar 3420003027WL044424 Banti kumar 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586906 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDRAPURA JH-20-003-027-002/4006
(KURUMBA) 		3420003027NRG23060120230991675 06/01/2023 Dilip kumar 3420003027WL044424 Dilip kumar 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586897 DILIP KUMAR BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-003-027-002/491
(KURUMBA) 		3420003027NRG23060120230991790 06/01/2023 Sankar Mahto 3420003027WL044428 Sankar Mahto 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586898 SHANKAR MAHTO BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-027-002/8090
(KURUMBA) 		3420003027NRG23060120230991794 06/01/2023 AVINASH KUMAR 3420003027WL044428 AVINASH KUMAR 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586902 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
15 CHANDRAPURA JH-20-003-027-002/8091
(KURUMBA) 		3420003027NRG23060120230991795 06/01/2023 SANTOSH KUMAR MAHTO 3420003027WL044428 SANTOSH KUMAR MAHTO 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586892 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-027-002/969
(KURUMBA) 		3420003027NRG23060120230991681 06/01/2023 Kavita kumari 3420003027WL044424 Kavita kumari 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854586905 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 20160 20160
17 CHANDRAPURA JH-20-003-027-002/1054
(KURUMBA) 		3420003027NRG23060120230991658 06/01/2023 Bhola Rajwar 3420003027WL044424 Bhola Rajwar 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854586907 BHOLA KUMAR BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-003-027-002/1439
(KURUMBA) 		3420003027NRG23060120230991662 06/01/2023 DEV NARAYN MAHTO 3420003027WL044424 DEV NARAYN MAHTO 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854586910 DEV NARAYN MAHTO BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-003-027-002/498
(KURUMBA) 		3420003027NRG23060120230991678 06/01/2023 Babita Devi 3420003027WL044424 Babita Devi 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854586909 BABITA DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-003-027-002/498
(KURUMBA) 		3420003027NRG23060120230991677 06/01/2023 Suresh Mahto 3420003027WL044424 Suresh Mahto 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854586908 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
21 CHANDRAPURA JH-20-003-027-002/4000
(KURUMBA) 		3420003027NRG23060120230991674 06/01/2023 Punam Devi 3420003027WL044424 Punam Devi 00078 CNRB0003512 1260 1260 Processed 12/01/2023 7854586887 PUNAM DEVI CANARA BANK(508532)
22 CHANDRAPURA JH-20-003-027-002/7053
(KURUMBA) 		3420003027NRG23060120230991791 06/01/2023 Sabitri Devi 3420003027WL044428 Sabitri Devi 00078 CNRB0003512 1260 1260 Processed 12/01/2023 7854586888 SABITRI DEVI CANARA BANK(508532)
23 CHANDRAPURA JH-20-003-027-002/969
(KURUMBA) 		3420003027NRG23060120230991680 06/01/2023 KISUN MAHTO 3420003027WL044424 KISUN MAHTO 00078 CNRB0003512 1260 1260 Processed 12/01/2023 7854586886 MR KISHUN MAHATO STATE BANK OF INDIA(508548)
SubTotal 3780 3780
24 CHANDRAPURA JH-20-003-027-002/8089
(KURUMBA) 		3420003027NRG23060120230991792 06/01/2023 RAJKISHOR MAHTO 3420003027WL044428 RAJKISHOR MAHTO 00176 IDIB000C545 1260 1260 Processed 12/01/2023 7854586911 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
SubTotal 1260 1260
25 CHANDRAPURA JH-20-003-027-002/3146
(KURUMBA) 		3420003027NRG23060120230991671 06/01/2023 Mohan lal mahto 3420003027WL044424 Mohan lal mahto 00415 SBIN0002925 1260 1260 Processed 12/01/2023 7854586885 MOHAN LAL MAHTO ICICI BANK LTD(508534)
SubTotal 1260 1260
26 CHANDRAPURA JH-20-003-027-001/6074
(KURUMBA) 		3420003027NRG23060120230991657 06/01/2023 MAHENDRA PRASAD MAHTO 3420003027WL044424 MAHENDRA PRASAD MAHTO 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854586889 MR MAHENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
27 CHANDRAPURA JH-20-003-027-002/8088
(KURUMBA) 		3420003027NRG23060120230991679 06/01/2023 ARVIND KUMAR 3420003027WL044424 ARVIND KUMAR 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854586890 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 34020 34020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003027_060123APB_FTO_558167 BANK OF INDIA BKID0004855 CHANDRAPURA 20160
2 BERMO JH3420003027_060123APB_FTO_558167 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
3 BERMO JH3420003027_060123APB_FTO_558167 Canara Bank CNRB0003512 CHANDRAPURA 3780
4 BERMO JH3420003027_060123APB_FTO_558167 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
5 BERMO JH3420003027_060123APB_FTO_558167 State Bank of India SBIN0002925 CHANDRAPURA 1260
6 BERMO JH3420003027_060123APB_FTO_558167 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

Download In Excel