Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_140323APB_FTO_702119
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-20-003-001-002/420
(ARMO) 		3420003000NRG23Z140320231180737 14/03/2023 Gita Devi 3420003WL057400 Gita Devi 00045 BARB0GUMIAX 162 162 Processed 14/03/2023 S95106440 GITA DEVI BANK OF BARODA(606985)
2 BERMO JH-20-003-001-002/441
(ARMO) 		3420003000NRG23Z140320231180779 14/03/2023 KUNTI DEVI 3420003WL057402 KUNTI DEVI 00045 BARB0GUMIAX 81 81 Processed 14/03/2023 S95106440 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 243 243
3 BERMO JH-20-003-001-001/2086
(ARMO) 		3420003000NRG23Z140320231180770 14/03/2023 SUKURMUNI DEVI 3420003WL057402 SUKURMUNI DEVI 00048 BKID0004797 81 81 Processed 14/03/2023 S95106440 SUKURMUNI DEVI BANK OF INDIA(508505)
4 BERMO JH-20-003-001-002/173
(ARMO) 		3420003000NRG23Z140320231180772 14/03/2023 SURESH BASKE 3420003WL057402 SURESH BASKE 00048 BKID0004797 162 162 Processed 14/03/2023 S95106440 SURESH BASKE BANK OF INDIA(508505)
5 BERMO JH-20-003-001-002/194
(ARMO) 		3420003000NRG23Z140320231180730 14/03/2023 Brij Mohan Kisku 3420003WL057400 Brij Mohan Kisku 00048 BKID0004797 54 54 Processed 14/03/2023 S95106440 BRIJ MOHAN KISKU BANK OF INDIA(508505)
6 BERMO JH-20-003-001-002/2476
(ARMO) 		3420003000NRG23Z140320231180732 14/03/2023 Lalita Devi 3420003WL057400 Lalita Devi 00048 BKID0004797 54 54 Processed 14/03/2023 S95106440 LALITA HEMBRAM BANK OF INDIA(508505)
7 BERMO JH-20-003-001-002/36
(ARMO) 		3420003000NRG23Z140320231180736 14/03/2023 Sarita Devi 3420003WL057400 Sarita Devi 00048 BKID0004797 54 54 Processed 14/03/2023 S95106440 SHARTE DEVI BANK OF INDIA(508505)
8 BERMO JH-20-003-001-002/424
(ARMO) 		3420003000NRG23Z140320231180778 14/03/2023 Anita Devi 3420003WL057402 Anita Devi 00048 BKID0004797 81 81 Processed 14/03/2023 S95106440 ANITA DEVI BANK OF BARODA(606985)
9 BERMO JH-20-003-001-002/4466
(ARMO) 		3420003000NRG23Z140320231180757 14/03/2023 PHUL KUMARI 3420003WL057401 PHUL KUMARI 00048 BKID0004797 81 81 Processed 14/03/2023 S95106440 FUL KUMARI BANK OF BARODA(606985)
SubTotal 567 567
10 BERMO JH-20-003-001-001/2058
(ARMO) 		3420003000NRG23Z140320231180726 14/03/2023 RAMESH HEMBRAM 3420003WL057400 RAMESH HEMBRAM 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 RAMESH HEMBRAM BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/2161
(ARMO) 		3420003000NRG23Z140320231180727 14/03/2023 Basva Devi 3420003WL057400 Basva Devi 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 BASVA DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/2315
(ARMO) 		3420003000NRG23Z140320231180750 14/03/2023 GULAB KUMAR YADAV 3420003WL057401 GULAB KUMAR YADAV 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 GULAB KUMAR YADAV BANK OF INDIA(508505)
13 BERMO JH-20-003-001-001/286
(ARMO) 		3420003000NRG23Z140320231180752 14/03/2023 Minwa Devi 3420003WL057401 Minwa Devi 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 MINWA DEVI ICICI BANK LTD(508534)
14 BERMO JH-20-003-001-001/500
(ARMO) 		3420003000NRG23Z140320231180729 14/03/2023 Dinesh Hembram 3420003WL057400 Dinesh Hembram 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 DINESH HEMBROM BANK OF INDIA(508505)
15 BERMO JH-20-003-001-002/234
(ARMO) 		3420003000NRG23Z140320231180773 14/03/2023 Fagu Murmu 3420003WL057402 Fagu Murmu 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 FAGU MURMU BANK OF INDIA(508505)
16 BERMO JH-20-003-001-002/243
(ARMO) 		3420003000NRG23Z140320231180775 14/03/2023 Ramprasad Baske 3420003WL057402 Ramprasad Baske 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 RAMPRASAD BASKEY BANK OF INDIA(508505)
17 BERMO JH-20-003-001-002/2500
(ARMO) 		3420003000NRG23Z140320231180753 14/03/2023 RAM KUMAR SOREN 3420003WL057401 RAM KUMAR SOREN 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 RAMKUMAR SOREN BANK OF INDIA(508505)
18 BERMO JH-20-003-001-002/2533
(ARMO) 		3420003000NRG23Z140320231180733 14/03/2023 Lovely Devi 3420003WL057400 Lovely Devi 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 MISS LOVELY DEVI STATE BANK OF INDIA(508548)
19 BERMO JH-20-003-001-002/2539
(ARMO) 		3420003000NRG23Z140320231180734 14/03/2023 BABURAM HEMBROM 3420003WL057400 BABURAM HEMBROM 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 BABURAM HEMBROM BANK OF INDIA(508505)
20 BERMO JH-20-003-001-002/2563
(ARMO) 		3420003000NRG23Z140320231180783 14/03/2023 SUNITA KUMARI 3420003WL057403 SUNITA KUMARI 00048 BKID0004811 81 81 Processed 14/03/2023 S95106440 SUNITA KUMARI BANK OF INDIA(508505)
21 BERMO JH-20-003-001-002/291
(ARMO) 		3420003000NRG23Z140320231180777 14/03/2023 Naresh Murmu 3420003WL057402 Naresh Murmu 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 NARESH MURMU BANK OF INDIA(508505)
22 BERMO JH-20-003-001-002/3380
(ARMO) 		3420003000NRG23Z140320231180754 14/03/2023 BAHHKI DEVI 3420003WL057401 BAHHKI DEVI 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 BAHHKI DEVI BANK OF INDIA(508505)
23 BERMO JH-20-003-001-002/417
(ARMO) 		3420003000NRG23Z140320231180756 14/03/2023 PARWATI DEVI 3420003WL057401 PARWATI DEVI 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 PARWATI DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-002/464
(ARMO) 		3420003000NRG23Z140320231180780 14/03/2023 Kunti Devi 3420003WL057402 Kunti Devi 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 KUNTI DEVI BANK OF INDIA(508505)
25 BERMO JH-20-003-001-002/69
(ARMO) 		3420003000NRG23Z140320231180741 14/03/2023 Birsa Kisku 3420003WL057400 Birsa Kisku 00048 BKID0004811 162 162 Processed 14/03/2023 S95106440 BIRSA KISKU BANK OF INDIA(508505)
SubTotal 2511 2511
26 BERMO JH-20-003-001-002/2591
(ARMO) 		3420003000NRG23Z140320231180735 14/03/2023 BABITA DEVI 3420003WL057400 BABITA DEVI 00048 BKID0004898 81 81 Processed 14/03/2023 S95106440 BABITA DEVI BANK OF INDIA(508505)
27 BERMO JH-20-003-001-002/66
(ARMO) 		3420003000NRG23Z140320231180740 14/03/2023 Bhuneshwar Manjhi 3420003WL057400 Bhuneshwar Manjhi 00048 BKID0004898 162 162 Processed 14/03/2023 S95106440 BHUNESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 243 243
28 BERMO JH-20-003-001-002/133
(ARMO) 		3420003000NRG23Z140320231180771 14/03/2023 Sanjhli Devi 3420003WL057402 Sanjhli Devi 00168 ICIC0000538 81 81 Processed 14/03/2023 S95106440 SANJALI DEVI BANK OF INDIA(508505)
SubTotal 81 81
29 BERMO JH-20-003-001-002/2427
(ARMO) 		3420003000NRG23Z140320231180774 14/03/2023 Sunil Murmu 3420003WL057402 Sunil Murmu 00415 SBIN0005595 135 135 Processed 14/03/2023 S95106440 MR SUNIL MURMU STATE BANK OF INDIA(508548)
30 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003000NRG23Z140320231180731 14/03/2023 Bahamuni Devi 3420003WL057400 Bahamuni Devi 00415 SBIN0005595 162 162 Processed 14/03/2023 S95106440 MISS BAHAMUNI SOREN STATE BANK OF INDIA(508548)
31 BERMO JH-20-003-001-002/2474
(ARMO) 		3420003000NRG23Z140320231180776 14/03/2023 Suresh Baskey 3420003WL057402 Suresh Baskey 00415 SBIN0005595 162 162 Processed 14/03/2023 S95106440 Mr. SURESH BASKE VANANCHAL GRAMIN BANK(607210)
32 BERMO JH-20-003-001-002/340
(ARMO) 		3420003000NRG23Z140320231180755 14/03/2023 MR BABUCHAND HEMBRAM 3420003WL057401 MR BABUCHAND HEMBRAM 00415 SBIN0005595 162 162 Processed 14/03/2023 S95106440 MR BABUCHAND HEMBRAM STATE BANK OF INDIA(508548)
33 BERMO JH-20-003-001-002/456
(ARMO) 		3420003000NRG23Z140320231180738 14/03/2023 Dinesh Hansda 3420003WL057400 Dinesh Hansda 00415 SBIN0005595 162 162 Processed 14/03/2023 S95106440 MR DINESH HANSDA STATE BANK OF INDIA(508548)
34 BERMO JH-20-003-001-002/6244
(ARMO) 		3420003000NRG23Z140320231180739 14/03/2023 SANTISHI TUDU 3420003WL057400 SANTISHI TUDU 00415 SBIN0005595 162 162 Processed 14/03/2023 S95106440 MISS SANTOSHI TUDU STATE BANK OF INDIA(508548)
35 BERMO JH-20-003-001-002/988
(ARMO) 		3420003000NRG23Z140320231180781 14/03/2023 Mina Baske 3420003WL057402 Mina Baske 00415 SBIN0005595 162 162 Processed 14/03/2023 S95106440 MISS MEENA BASKI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
36 BERMO JH-20-003-001-001/2213
(ARMO) 		3420003000NRG23Z140320231180728 14/03/2023 MANJU DEVI 3420003WL057400 MANJU DEVI 00415 SBIN0007072 162 162 Processed 14/03/2023 S95106440 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 BERMO JH-20-003-001-001/2319
(ARMO) 		3420003000NRG23Z140320231180751 14/03/2023 SUGIA DEVI 3420003WL057401 SUGIA DEVI 00415 SBIN0007072 162 162 Processed 14/03/2023 S95106440 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_140323APB_FTO_702119 Bank of Baroda BARB0GUMIAX Gumia 243
2 BERMO JH3420003001_140323APB_FTO_702119 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 567
3 BERMO JH3420003001_140323APB_FTO_702119 BANK OF INDIA BKID0004811 GOMIA 2511
4 BERMO JH3420003001_140323APB_FTO_702119 BANK OF INDIA BKID0004898 SWANG COLLIERY 243
5 BERMO JH3420003001_140323APB_FTO_702119 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 81
6 BERMO JH3420003001_140323APB_FTO_702119 State Bank of India SBIN0005595 GOMIA 1107
7 BERMO JH3420003001_140323APB_FTO_702119 State Bank of India SBIN0007072 KARGALI COLLIERY 324

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