Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_010623APB_FTO_190116
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 BURMU JH-01-004-006-003/180
(CHAINGADA) 		3401004000NRG24010620230344960 01/06/2023 PANCHIT MAHATO 3401004WL018745 PANCHIT MAHATO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2267867202 PANCHIT MAHTO-GESWAY BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG24010620230344956 01/06/2023 MOTI LAL MAHTO 3401004WL018744 MOTI LAL MAHTO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2267867201 MOTI LAL MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24010620230344962 01/06/2023 MOHITRAM MAHTO 3401004WL018745 MOHITRAM MAHTO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2267867200 Mohitram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 BURMU JH-01-004-006-002/535
(CHAINGADA) 		3401004000NRG24010620230345035 01/06/2023 ANJANA BAXLA 3401004WL018750 ANJANA BAXLA 00048 BKID0004928 1368 1368 Processed 07/06/2023 2267867203 ANJANA BAXLA BANK OF INDIA(508505)
SubTotal 1368 1368
5 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24010620230345015 01/06/2023 BASANT NARAYAN SINGH 3401004WL018749 BASANT NARAYAN SINGH 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267867204 Mr. Basant Narayan Singh INDIAN BANK(607105)
SubTotal 1368 1368
6 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24010620230345099 01/06/2023 RAMCHANDRA MUNDA 3401004WL018752 RAMCHANDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 07/06/2023 2267867224 RAMCHANDAR MUNDA CANARA BANK(508532)
SubTotal 1368 1368
7 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24010620230344949 01/06/2023 BALESHWAR MAHATO 3401004WL018743 BALESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867165 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24010620230345025 01/06/2023 SURENDRA SINGH KHARWAR 3401004WL018750 SURENDRA SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867162 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
9 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24010620230345024 01/06/2023 TAPESHWARSINGH KHARWAR 3401004WL018750 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867213 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
10 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24010620230345026 01/06/2023 NIRANJAN SINGH 3401004WL018750 NIRANJAN SINGH 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867159 Mr. NIRANJAN SINGH INDIAN BANK(607105)
11 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24010620230345011 01/06/2023 BOLASO DEVI 3401004WL018749 BOLASO DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867177 Ms. VILASO DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24010620230345010 01/06/2023 SURENDRA SINGH 3401004WL018749 SURENDRA SINGH 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867163 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24010620230345013 01/06/2023 GITA DEVI 3401004WL018749 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867232 Mrs. GITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24010620230345012 01/06/2023 RAMU ORAON 3401004WL018749 RAMU ORAON 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867175 Mr. RAMU ORAON INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24010620230345088 01/06/2023 BALCHAND ORAON 3401004WL018752 BALCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867166 Mr. BALCHAND ORAON INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24010620230345089 01/06/2023 BHAGTAIN DEVI 3401004WL018752 BHAGTAIN DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867218 Mrs. Bhagwati Devi INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24010620230345091 01/06/2023 FULKUMARI DEVI 3401004WL018752 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867179 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24010620230344989 01/06/2023 FULKUMARI DEVI 3401004WL018748 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867160 Mrs. FULMANI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24010620230344988 01/06/2023 KANDAN S. KHARWAR 3401004WL018748 KANDAN S. KHARWAR 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867185 Mr. KANDAN SINGH INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24010620230344990 01/06/2023 ASHOK MUNDA 3401004WL018748 ASHOK MUNDA 00176 IDIB000U523 1140 1140 Processed 07/06/2023 2267867193 Mr. ASHOK MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24010620230345014 01/06/2023 BHUNESHWAR MUNDA 3401004WL018749 BHUNESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867184 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24010620230345092 01/06/2023 BABY KUMARI 3401004WL018752 BABY KUMARI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867219 Ms. BEBI KUMARI INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/17
(CHAINGADA) 		3401004000NRG24010620230344991 01/06/2023 AGARNATH MUNDA 3401004WL018748 AGARNATH MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867194 Mr. AGARNATH MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24010620230345093 01/06/2023 FULCHAND ORAON 3401004WL018752 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867161 Mr. FULCHAND URAON INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24010620230344992 01/06/2023 SUKRI DEVI 3401004WL018748 SUKRI DEVI 00176 IDIB000U523 1140 1140 Processed 07/06/2023 2267867176 Ms. SUKARI DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/212
(CHAINGADA) 		3401004000NRG24010620230344970 01/06/2023 SAHDEO MUNDA 3401004WL018747 SAHDEO MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867171 MR SAHDEV PAHAN STATE BANK OF INDIA(508548)
27 BURMU JH-01-004-006-002/212
(CHAINGADA) 		3401004000NRG24010620230344971 01/06/2023 SUBASO DEVI 3401004WL018747 SUBASO DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867209 Mrs. SUBASO DEVI W/O SAHDEO PAHAN PAHAN INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/213
(CHAINGADA) 		3401004000NRG24010620230344972 01/06/2023 PARWATI DEVI 3401004WL018747 PARWATI DEVI 00176 IDIB000U523 1140 1140 Processed 07/06/2023 2267867205 Mrs. Parwati Devi INDIAN BANK(607105)
29 BURMU JH-01-004-006-002/221
(CHAINGADA) 		3401004000NRG24010620230345054 01/06/2023 NAGESHEWAR LOHRA 3401004WL018751 NAGESHEWAR LOHRA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867167 Mr. NAGESHWAR LOHRA INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/223
(CHAINGADA) 		3401004000NRG24010620230345055 01/06/2023 MAJHRI DEVI 3401004WL018751 MAJHRI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867173 Mrs. MANJARI DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24010620230345056 01/06/2023 BIRBAL BHOGTA 3401004WL018751 BIRBAL BHOGTA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867168 Mr. Birbal Ganjhu INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24010620230345058 01/06/2023 SARASWATI DEVI 3401004WL018751 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867195 Ms. SARSWATI DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/271
(CHAINGADA) 		3401004000NRG24010620230345059 01/06/2023 SUGAN DEVI 3401004WL018751 SUGAN DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867183 Mr. Dineshwar Munda INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24010620230345027 01/06/2023 SAWNA MUNDA 3401004WL018750 SAWNA MUNDA 00176 IDIB000U523 1140 1140 Processed 07/06/2023 2267867228 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/274
(CHAINGADA) 		3401004000NRG24010620230345060 01/06/2023 JITRAM BHOGTA 3401004WL018751 JITRAM BHOGTA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867170 Mr. JITRAM BHOGTA INDIAN BANK(607105)
36 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24010620230345062 01/06/2023 SOHDAR GANJHU 3401004WL018751 SOHDAR GANJHU 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867164 Mr. SOHDAR GANJHU INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/301
(CHAINGADA) 		3401004000NRG24010620230344973 01/06/2023 GULA DEVI 3401004WL018747 GULA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867215 GULA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24010620230345064 01/06/2023 MEDYA DEVI 3401004WL018751 MEDYA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867230 Mrs. Medya Devi INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/320
(CHAINGADA) 		3401004000NRG24010620230345065 01/06/2023 SAGNU LOHRA 3401004WL018751 SAGNU LOHRA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867169 Mr. Sagnu Lohra INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/322
(CHAINGADA) 		3401004000NRG24010620230345066 01/06/2023 DHANESHARI DEVI 3401004WL018751 DHANESHARI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867189 Ms. DHANESHWARI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/327
(CHAINGADA) 		3401004000NRG24010620230345067 01/06/2023 DUKHNI DEVI 3401004WL018751 DUKHNI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867187 Mrs. Dukhni Devi INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/328
(CHAINGADA) 		3401004000NRG24010620230345068 01/06/2023 BISHUN MUNDA 3401004WL018751 BISHUN MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867182 Mr. BISHUN MUNDA INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24010620230345094 01/06/2023 SUNIL PAHAN 3401004WL018752 SUNIL PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867188 Mr. SUNIL PAHAN INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24010620230344994 01/06/2023 BIGAN DEVI 3401004WL018748 BIGAN DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867191 Mrs. BIGAN DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24010620230344993 01/06/2023 MANGAL MUNDA 3401004WL018748 MANGAL MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867190 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24010620230345069 01/06/2023 MADAN PAHAN 3401004WL018751 MADAN PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867192 Mr. Madan Pahan INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24010620230345095 01/06/2023 BINOD PAHAN 3401004WL018752 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867225 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
48 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24010620230345028 01/06/2023 MO LUKAN DEVI 3401004WL018750 MO LUKAN DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867172 Mr. LUKAN DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24010620230345029 01/06/2023 PREMJET PAHAN 3401004WL018750 PREMJET PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867196 Mr. PREMJEET PAHAN INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24010620230345016 01/06/2023 SHANTI DEVI 3401004WL018749 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867178 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
51 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24010620230345096 01/06/2023 BISHWANATH MUND 3401004WL018752 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867181 Mr. Wishwanath Munda INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24010620230345097 01/06/2023 MINA DEVI 3401004WL018752 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867174 Mrs. MINA DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/403
(CHAINGADA) 		3401004000NRG24010620230344995 01/06/2023 SHANTI DEVI 3401004WL018748 SHANTI DEVI 00176 IDIB000U523 1140 1140 Processed 07/06/2023 2267867217 Mrs. SHANTI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/421
(CHAINGADA) 		3401004000NRG24010620230345070 01/06/2023 KANDRU MUNDA 3401004WL018751 KANDRU MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867206 Mr. KANDRU MUNDA INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/426
(CHAINGADA) 		3401004000NRG24010620230344975 01/06/2023 REKHA DEVI 3401004WL018747 REKHA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867221 Mrs. Rekha Devi INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24010620230344976 01/06/2023 PARMILA DEVI 3401004WL018747 PARMILA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867226 Mrs. PRAMILA DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24010620230344977 01/06/2023 SAHAVIR MUNDA 3401004WL018747 SAHAVIR MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867227 Mr. SAHBIR . MUNDA INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/491
(CHAINGADA) 		3401004000NRG24010620230344996 01/06/2023 INDU DEVI 3401004WL018748 INDU DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867231 Mrs. Indu Devi INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/496
(CHAINGADA) 		3401004000NRG24010620230344978 01/06/2023 CHOTE LAL MUNDA 3401004WL018747 CHOTE LAL MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867210 CHHOTELAL MUNDA BANK OF INDIA(508505)
60 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24010620230345100 01/06/2023 SUNIL MUNDA 3401004WL018752 SUNIL MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867197 Mr. Sunil Munda INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/532
(CHAINGADA) 		3401004000NRG24010620230345032 01/06/2023 SHTRUDHAN PAHAN 3401004WL018750 SHTRUDHAN PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867216 Mr. Shtrudhan Pahan INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/532
(CHAINGADA) 		3401004000NRG24010620230345033 01/06/2023 SULEKHA KUMARI 3401004WL018750 SULEKHA KUMARI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867214 Ms. Sulekha Kumari INDIAN BANK(607105)
63 BURMU JH-01-004-006-002/535
(CHAINGADA) 		3401004000NRG24010620230345034 01/06/2023 SANIDEOV PAHAN 3401004WL018750 SANIDEOV PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867229 Ms. Sanideol Pahaan INDIAN BANK(607105)
64 BURMU JH-01-004-006-002/537
(CHAINGADA) 		3401004000NRG24010620230345036 01/06/2023 RADHA DEVI 3401004WL018750 RADHA DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867222 Mrs. RADHA DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/539
(CHAINGADA) 		3401004000NRG24010620230345037 01/06/2023 MAHAVIR SINGH KHARWAR 3401004WL018750 MAHAVIR SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867211 Mr. MAHAVIR SINGH KHARWAR S/ORAM PRASAD INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24010620230344998 01/06/2023 RAJU PAHAN 3401004WL018748 RAJU PAHAN 00176 IDIB000U523 1140 1140 Processed 07/06/2023 2267867220 RAJU PAHAN UCO BANK(607066)
67 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24010620230344997 01/06/2023 SUKHDEO PAHAN 3401004WL018748 SUKHDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867186 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
68 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24010620230345101 01/06/2023 JAGDISH MUNDA 3401004WL018752 JAGDISH MUNDA 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867180 Mr. JAGDISH MUNDA INDIAN BANK(607105)
69 BURMU JH-01-004-006-003/184
(CHAINGADA) 		3401004000NRG24010620230344954 01/06/2023 DEONATH MAHATO 3401004WL018744 DEONATH MAHATO 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867207 DEO NATH MAHATO S/O SIVARI BANK OF INDIA(508505)
70 BURMU JH-01-004-006-003/194
(CHAINGADA) 		3401004000NRG24010620230344961 01/06/2023 NIRASO DEVI 3401004WL018745 NIRASO DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867212 Mrs. NIRASO DEVI INDIAN BANK(607105)
71 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24010620230344967 01/06/2023 HEMLAL MAHTO 3401004WL018746 HEMLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867223 HEMLAL MAHTO CANARA BANK(508532)
72 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24010620230344966 01/06/2023 UGAN DEVI 3401004WL018746 UGAN DEVI 00176 IDIB000U523 1368 1368 Processed 07/06/2023 2267867208 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
SubTotal 88920 88920
73 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24010620230344948 01/06/2023 SANDEEP KUMAR 3401004WL018743 SANDEEP KUMAR 00415 SBIN0000167 1368 1368 Processed 07/06/2023 2267867198 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 BURMU JH-01-004-006-002/539
(CHAINGADA) 		3401004000NRG24010620230345038 01/06/2023 PUNAM KUMARI 3401004WL018750 PUNAM KUMARI 00415 SBIN0009609 1368 1368 Processed 07/06/2023 2267867199 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010623APB_FTO_190116 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_010623APB_FTO_190116 BANK OF INDIA BKID0004928 RAIDIH 1368
3 BURMU JH3401004006_010623APB_FTO_190116 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004006_010623APB_FTO_190116 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004006_010623APB_FTO_190116 Indian Bank IDIB000U523 Umedanga 88920
6 BURMU JH3401004006_010623APB_FTO_190116 State Bank of India SBIN0000167 RANCHI 1368
7 BURMU JH3401004006_010623APB_FTO_190116 State Bank of India SBIN0009609 RAJPUR 1368

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