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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_141122FTO_427209
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-20-003-010-001/7451
(DUGDHA EAST) 		3420003010NRG23141120220816163 14/11/2022 Budhan Hembram 3420003010WL034998 Budhan Hembram 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374072337 Budhan Hembram ()
2 CHANDRAPURA JH-20-003-010-001/7460
(DUGDHA EAST) 		3420003010NRG23141120220816165 14/11/2022 Deepak Hembrom 3420003010WL034998 Deepak Hembrom 00048 BKID0004855 630 630 Processed 23/12/2022 7374072336 Deepak Hembrom ()
SubTotal 1890 1890
3 CHANDRAPURA JH-20-003-010-001/7374
(DUGDHA EAST) 		3420003010NRG23141120220816162 14/11/2022 Ashok Kisku 3420003010WL034998 Ashok Kisku 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374072339 Ashok Kisku ()
4 CHANDRAPURA JH-20-003-010-001/7454
(DUGDHA EAST) 		3420003010NRG23141120220816164 14/11/2022 Sushil Hembram 3420003010WL034998 Sushil Hembram 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374072338 Sushil Hembram ()
5 CHANDRAPURA JH-20-003-010-001/8176
(DUGDHA EAST) 		3420003010NRG23141120220816166 14/11/2022 Sima Kumari 3420003010WL034998 Sima Kumari 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374072340 Sima Kumari ()
SubTotal 3780 3780
6 CHANDRAPURA JH-20-003-010-001/7137
(DUGDHA EAST) 		3420003010NRG23141120220816161 14/11/2022 LAKHIRAM KISKU 3420003010WL034998 LAKHIRAM KISKU 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374072341 MR LAKHIRAM KISKU ()
SubTotal 1260 1260
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_141122FTO_427209 BANK OF INDIA BKID0004855 CHANDRAPURA 1890
2 BERMO JH3420003010_141122FTO_427209 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
3 BERMO JH3420003010_141122FTO_427209 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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