Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_010823APB_FTO_397039
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24310720230808395 01/08/2023 MANISHA KUMARI 3401004WL045063 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504772 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24310720230808110 01/08/2023 GABESHWAR MAHATO 3401004WL045053 GABESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504758 GABESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/213
(CHAINGADA) 		3401004000NRG24010820230813847 01/08/2023 ANITA DEVI 3401004WL045475 ANITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504766 ANITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/215
(CHAINGADA) 		3401004000NRG24010820230813848 01/08/2023 PANENATH MAHTO 3401004WL045475 PANENATH MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504762 PANENATH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24310720230807444 01/08/2023 DEVSAGAR MAHTO 3401004WL045011 DEVSAGAR MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504757 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-006-003/291
(CHAINGADA) 		3401004000NRG24010820230813850 01/08/2023 PRAKASH KUMAR 3401004WL045475 PRAKASH KUMAR 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504767 PRAKASH KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/292
(CHAINGADA) 		3401004000NRG24310720230807480 01/08/2023 SARITA DEVI 3401004WL045013 SARITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504765 SARITA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/293
(CHAINGADA) 		3401004000NRG24310720230807446 01/08/2023 USHA DEVI 3401004WL045011 USHA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504764 USHA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24310720230807482 01/08/2023 ANITA DEVI 3401004WL045013 ANITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504763 ANITA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24310720230807483 01/08/2023 SUMITRA DEVI 3401004WL045013 SUMITRA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504760 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-006-003/37
(CHAINGADA) 		3401004000NRG24310720230807484 01/08/2023 GIRIBALA DEVI 3401004WL045013 GIRIBALA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504759 Giribal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24310720230808111 01/08/2023 BIMALA DEVI 3401004WL045053 BIMALA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504768 BIMALA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24310720230808112 01/08/2023 KAVITA DEVI 3401004WL045053 KAVITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774504761 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 17784 17784
14 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24310720230807912 01/08/2023 SHIVNARAYAN MUNDA 3401004WL045037 SHIVNARAYAN MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774504769 Mr. SIV NARAYAN MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-006-006/121
(CHAINGADA) 		3401004000NRG24310720230808256 01/08/2023 KAMESHWAR KUMAR 3401004WL045058 KAMESHWAR KUMAR 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774504771 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24010820230813856 01/08/2023 PRITY KUMARI 3401004WL045476 PRITY KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774504787 PRITY KUMARI PUNJAB NATIONAL BANK(508568)
17 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24310720230808022 01/08/2023 PRKASH MAHTO 3401004WL045047 PRKASH MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774504785 PRAKASH MAHTO IDBI BANK(607095)
18 BURMU JH-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24310720230808024 01/08/2023 PRASANT KUMAR MAHTO 3401004WL045047 PRASANT KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774504770 PRASANT KUMAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24310720230808066 01/08/2023 KAVITA KUMARI 3401004WL045051 KAVITA KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774504786 KABITA KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
20 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24310720230808158 01/08/2023 GAYATRI KUMARI 3401004WL045055 GAYATRI KUMARI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774504788 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24310720230807924 01/08/2023 DEEPAK MUNDA 3401004WL045039 DEEPAK MUNDA 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774504773 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24310720230807605 01/08/2023 GABESHWAR MAHTO 3401004WL045026 GABESHWAR MAHTO 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774504842 GAWESHWAR MAHTO S/O LIDU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
23 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24010820230813826 01/08/2023 SURENDRANATH MAHTO 3401004WL045472 SURENDRANATH MAHTO 00176 IDIB000U523 684 684 Processed 20/09/2023 5774504775 Mr. SURENDRA MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24310720230808156 01/08/2023 RUKMANI DEVI 3401004WL045055 RUKMANI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504820 Mrs. RAUKMANI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24310720230807590 01/08/2023 PANENATH MAHATO 3401004WL045023 PANENATH MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504812 Mr. PANENATH MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24010820230813758 01/08/2023 BALESHWAR MAHATO 3401004WL045465 BALESHWAR MAHATO 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774504813 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24010820230813759 01/08/2023 KRANTI KUMARI 3401004WL045465 KRANTI KUMARI 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774504853 Mrs. Kranti Kumari INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24310720230808394 01/08/2023 VIDYA KUMARI 3401004WL045063 VIDYA KUMARI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504841 Ms. Vidya Kumari INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/14
(CHAINGADA) 		3401004000NRG24010820230813827 01/08/2023 BABLU MAHATO 3401004WL045472 BABLU MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504814 Mr. BABLU MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24010820230813900 01/08/2023 DEVENDRA MAHTO 3401004WL045486 DEVENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504801 Mr. DEVENDR MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24310720230807436 01/08/2023 RAMESH KUMAR KARMALI 3401004WL045010 RAMESH KUMAR KARMALI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504804 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24010820230813901 01/08/2023 RABINDRA MAHTO 3401004WL045486 RABINDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504748 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24310720230807592 01/08/2023 KHUSHBU KUMARI 3401004WL045023 KHUSHBU KUMARI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504846 Master. Khushbu Kumari . INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/34
(CHAINGADA) 		3401004000NRG24310720230807438 01/08/2023 GURIA DEVI 3401004WL045010 GURIA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504819 Mrs. GURIYA DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/54
(CHAINGADA) 		3401004000NRG24310720230807439 01/08/2023 KALAWATI DEVI 3401004WL045010 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504821 Ms. KALAWATI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24310720230808396 01/08/2023 SURAJNATH MAHTAO 3401004WL045063 SURAJNATH MAHTAO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504776 SURAJNATH MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24010820230813902 01/08/2023 SHANTI DEVI 3401004WL045486 SHANTI DEVI 00176 IDIB000U523 912 912 Processed 20/09/2023 5774504751 Mrs. SHANTI DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24010820230813828 01/08/2023 JATRU MAHATO 3401004WL045472 JATRU MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504827 Mr. JATRU MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24010820230813904 01/08/2023 SANTOSH MAHTO 3401004WL045486 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504829 Mr. SANTOSH MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24310720230807561 01/08/2023 DUKHNI DEVI 3401004WL045020 DUKHNI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504790 Mrs. DUKHNI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24310720230807560 01/08/2023 KALESAR GANJHU 3401004WL045020 KALESAR GANJHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504789 Mr. KAULESHWAR GANJHU INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24310720230807562 01/08/2023 LAGANI DEVI 3401004WL045020 LAGANI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504849 Mrs. Lagani Devi INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24310720230807563 01/08/2023 BHADO GANJHU 3401004WL045020 BHADO GANJHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504791 Mr. BHADO GANJHU INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24310720230807564 01/08/2023 JAGDISH GANJHU 3401004WL045020 JAGDISH GANJHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504752 Mr. JAGDISH GANJHU INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/119
(CHAINGADA) 		3401004000NRG24310720230807565 01/08/2023 CHOTAN GANJHU 3401004WL045020 CHOTAN GANJHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504792 Mr. Chotan Ganjhu INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24010820230813905 01/08/2023 SUNITA DEVI 3401004WL045486 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504824 Ms. SUNITA DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/23
(CHAINGADA) 		3401004000NRG24310720230807496 01/08/2023 LALMUNI DEVI 3401004WL045015 LALMUNI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504747 Ms. LALMANI DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24310720230807527 01/08/2023 PAHLU GANJHU 3401004WL045017 PAHLU GANJHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504850 Mr. Pahlu Ganjhu INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24310720230807526 01/08/2023 SHANCHARIYA DEVI 3401004WL045017 SHANCHARIYA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504840 Mrs. SANCHARIYA DEVI INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/291
(CHAINGADA) 		3401004000NRG24310720230807528 01/08/2023 GHURAN MUNDA 3401004WL045017 GHURAN MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504806 Mr. GHURAN MUNDA INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/298
(CHAINGADA) 		3401004000NRG24310720230807529 01/08/2023 AGHNU GANJHU 3401004WL045017 AGHNU GANJHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504750 Mr. AGHNU GANJHU INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/313
(CHAINGADA) 		3401004000NRG24310720230807530 01/08/2023 PERWATIA DEVI 3401004WL045017 PERWATIA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504749 Mrs. PRBATIYA DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24310720230807566 01/08/2023 RAJMANI DEVI 3401004WL045020 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504851 Mrs. Rajmani Devi INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/496
(CHAINGADA) 		3401004000NRG24310720230807531 01/08/2023 CHOTE LAL MUNDA 3401004WL045017 CHOTE LAL MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504795 CHHOTELAL MUNDA BANK OF INDIA(508505)
55 BURMU JH-01-004-006-002/529
(CHAINGADA) 		3401004000NRG24310720230807532 01/08/2023 KALAWATI KUMARI 3401004WL045017 KALAWATI KUMARI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504856 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
56 BURMU JH-01-004-006-003/125
(CHAINGADA) 		3401004000NRG24010820230813760 01/08/2023 RASIDAN KHATUN 3401004WL045465 RASIDAN KHATUN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504794 Rasidan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
57 BURMU JH-01-004-006-003/269
(CHAINGADA) 		3401004000NRG24010820230813849 01/08/2023 DASHMI DEVI 3401004WL045475 DASHMI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504798 Mrs. DASHMI DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24310720230807481 01/08/2023 MUNESHWAR KUMAR MAHTO 3401004WL045013 MUNESHWAR KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504852 Mr. MUNESHWAR KUMAR MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-004/13
(CHAINGADA) 		3401004000NRG24310720230807925 01/08/2023 SURENDAR KUMAR MUNDA 3401004WL045039 SURENDAR KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504810 Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M INDIAN BANK(607105)
60 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24310720230807938 01/08/2023 SHIVNATH MAHATO 3401004WL045041 SHIVNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504844 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
61 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24310720230807939 01/08/2023 TIJAN DEVI 3401004WL045041 TIJAN DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504808 Mrs. TIJAN DEVI W/O SHIVNATH MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24310720230807913 01/08/2023 GAYATRI DEVI 3401004WL045037 GAYATRI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504807 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
63 BURMU JH-01-004-006-004/47
(CHAINGADA) 		3401004000NRG24310720230807926 01/08/2023 SHALKHO DEVI 3401004WL045039 SHALKHO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504845 Mr. SALKHO . DEVI S/O JAYADHAN MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24310720230807940 01/08/2023 RAM NAIK 3401004WL045041 RAM NAIK 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504848 Mr. RAM NAIK INDIAN BANK(607105)
65 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24310720230807927 01/08/2023 PAWAN KUMAR MUNDA 3401004WL045039 PAWAN KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504855 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24310720230807941 01/08/2023 GEETA DEVI 3401004WL045041 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504809 GITA DEVI BANK OF INDIA(508505)
67 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24310720230807915 01/08/2023 SANJU DEVI 3401004WL045037 SANJU DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504837 SANJU DEVI BANK OF INDIA(508505)
68 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24310720230807914 01/08/2023 SANTU MUNDA 3401004WL045037 SANTU MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504793 Mr. SANTU MUNDA INDIAN BANK(607105)
69 BURMU JH-01-004-006-005/164
(CHAINGADA) 		3401004000NRG24010820230813761 01/08/2023 ASHA TOPPO 3401004WL045465 ASHA TOPPO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504828 Mrs. ASHA TOPPO INDIAN BANK(607105)
70 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24010820230813840 01/08/2023 AMIT KUMAR MAHTO 3401004WL045474 AMIT KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504835 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
71 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24010820230813841 01/08/2023 PUNAM DEVI 3401004WL045474 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504854 Mrs. Punam Devi INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24310720230808397 01/08/2023 SITARAM MAHATO 3401004WL045063 SITARAM MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504783 Mr. SITARAM MAHTO INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24010820230813796 01/08/2023 RAVINDAR KUMAR PAHAN 3401004WL045470 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504839 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
74 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24310720230808386 01/08/2023 MALKU MAHATO 3401004WL045062 MALKU MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504779 MALKU MAHTO BANK OF INDIA(508505)
75 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24310720230808387 01/08/2023 PIYASO DEVI 3401004WL045062 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504823 Ms. PIYASO DEVI INDIAN BANK(607105)
76 BURMU JH-01-004-006-006/4
(CHAINGADA) 		3401004000NRG24010820230813835 01/08/2023 SARO DEVI 3401004WL045473 SARO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504811 Mrs. SARO DEVI INDIAN BANK(607105)
77 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24010820230813797 01/08/2023 BANSHI MAHTO 3401004WL045470 BANSHI MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504830 Mr. BANSHI MAHTO INDIAN BANK(607105)
78 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24010820230813798 01/08/2023 SARASWATI DEVI 3401004WL045470 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504831 Ms. SARASWATI DEVI INDIAN BANK(607105)
79 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24010820230813858 01/08/2023 FULAMANI DEVI 3401004WL045476 FULAMANI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504833 Ms. FULMANI DEVI INDIAN BANK(607105)
80 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24010820230813857 01/08/2023 RAJESH MAHTO 3401004WL045476 RAJESH MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504782 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
81 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24310720230808258 01/08/2023 RATHO DEVI 3401004WL045058 RATHO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504799 Mrs. RATHO DEVI INDIAN BANK(607105)
82 BURMU JH-01-004-006-006/61
(CHAINGADA) 		3401004000NRG24010820230813789 01/08/2023 MOHAN MAHATO 3401004WL045468 MOHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504817 Mr. MOHAN MAHTO INDIAN BANK(607105)
83 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24310720230808164 01/08/2023 MAHABIR MAHATO 3401004WL045056 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504781 Mr. MAHABIR MAHTO INDIAN BANK(607105)
84 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24310720230808165 01/08/2023 UCHITA DEVI 3401004WL045056 UCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504832 Mrs. UCHITA DEVI INDIAN BANK(607105)
85 BURMU JH-01-004-006-006/72
(CHAINGADA) 		3401004000NRG24010820230813790 01/08/2023 AMIT KUMAR 3401004WL045468 AMIT KUMAR 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504796 Mr. AMIT KUMAR INDIAN BANK(607105)
86 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24310720230808166 01/08/2023 SHIVNATH MAHTO 3401004WL045056 SHIVNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504778 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
87 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24010820230813842 01/08/2023 SANKRI DEVI 3401004WL045474 SANKRI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504836 Ms. SAKRI DEVI INDIAN BANK(607105)
88 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG24010820230813836 01/08/2023 JAGDEO PAHAN 3401004WL045473 JAGDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504784 Mr. JAGDEV PAHAN INDIAN BANK(607105)
89 BURMU JH-01-004-006-006/81
(CHAINGADA) 		3401004000NRG24310720230808389 01/08/2023 PANENATH MAHATO 3401004WL045062 PANENATH MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504822 PANINATH MAHTO BANK OF INDIA(508505)
90 BURMU JH-01-004-006-006/87
(CHAINGADA) 		3401004000NRG24310720230808159 01/08/2023 SANJAY KUMAR 3401004WL045055 SANJAY KUMAR 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504805 Mr. SANJAY KUMAR MAHTO INDIAN BANK(607105)
91 BURMU JH-01-004-006-007/106
(CHAINGADA) 		3401004000NRG24310720230808009 01/08/2023 ANAND LOHRA 3401004WL045046 ANAND LOHRA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504847 Mr. ANAND LOHRA INDIAN BANK(607105)
92 BURMU JH-01-004-006-007/116
(CHAINGADA) 		3401004000NRG24310720230808032 01/08/2023 SUMITRA DEVI 3401004WL045048 SUMITRA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504797 Mrs. Sumitra Devi INDIAN BANK(607105)
93 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24310720230807490 01/08/2023 MUNSI MAHATO 3401004WL045014 MUNSI MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504774 Mr. MUNSHI MAHTO INDIAN BANK(607105)
94 BURMU JH-01-004-006-007/17
(CHAINGADA) 		3401004000NRG24310720230808010 01/08/2023 SULCHI DEVI 3401004WL045046 SULCHI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504815 Mrs. SULCHI DEVI INDIAN BANK(607105)
95 BURMU JH-01-004-006-007/35
(CHAINGADA) 		3401004000NRG24310720230808011 01/08/2023 RAJKUAMR LOHRA 3401004WL045046 RAJKUAMR LOHRA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504816 Mr. RAJKUMAR LOHRA INDIAN BANK(607105)
96 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24310720230808033 01/08/2023 BHOLA MAHATO 3401004WL045048 BHOLA MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504843 Mr. BHOLA . MAHTO S/O SITA RAM MAHETO INDIAN BANK(607105)
97 BURMU JH-01-004-006-007/68
(CHAINGADA) 		3401004000NRG24310720230808012 01/08/2023 JAGDISH LOHRA 3401004WL045046 JAGDISH LOHRA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504818 JAGDISH LOHRA BANK OF INDIA(508505)
98 BURMU JH-01-004-006-007/73
(CHAINGADA) 		3401004000NRG24310720230808013 01/08/2023 ANITA DEVI 3401004WL045046 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504834 Ms. ANITA DEVI INDIAN BANK(607105)
99 BURMU JH-01-004-006-007/87
(CHAINGADA) 		3401004000NRG24310720230808014 01/08/2023 URMILA DEVI 3401004WL045046 URMILA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504802 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURMU JH-01-004-006-007/90
(CHAINGADA) 		3401004000NRG24310720230808034 01/08/2023 SANJAY KUMAR PATEL 3401004WL045048 SANJAY KUMAR PATEL 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504838 SANJAY KUMAR PATEL BANK OF INDIA(508505)
101 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24310720230808026 01/08/2023 SANKAR KUMAR MAHTO 3401004WL045047 SANKAR KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504800 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
102 BURMU JH-01-004-006-008/125
(CHAINGADA) 		3401004000NRG24310720230807602 01/08/2023 SANTOSH KUMAR MAHTO 3401004WL045026 SANTOSH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504826 SANTOSH KUMAR MAHTO-SALHAN BANK OF INDIA(508505)
103 BURMU JH-01-004-006-008/72
(CHAINGADA) 		3401004000NRG24310720230807603 01/08/2023 LAXMI PAHAN 3401004WL045026 LAXMI PAHAN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504780 Mr. LAKSHMI PAHAN INDIAN BANK(607105)
104 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24310720230807604 01/08/2023 BASMATI DEVI 3401004WL045026 BASMATI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504825 Ms. BASMATI DEVI INDIAN BANK(607105)
105 BURMU JH-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24010820230813906 01/08/2023 BASMATI DEVI 3401004WL045486 BASMATI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504777 Mrs. BASMATI DEVI INDIAN BANK(607105)
106 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24010820230813829 01/08/2023 KALAWATI DEVI 3401004WL045472 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774504803 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 116508 116508
107 BURMU JH-01-004-006-006/52
(CHAINGADA) 		3401004000NRG24310720230808388 01/08/2023 FULMANI DEVI 3401004WL045062 FULMANI DEVI 00354 PUNB0760800 1368 1368 Processed 20/09/2023 5774504857 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
108 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24310720230807606 01/08/2023 MANAY KUMAR MAHTO 3401004WL045026 MANAY KUMAR MAHTO 00462 UCBA0002476 1368 1368 Processed 20/09/2023 5774504753 MANAY KUMAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
109 BURMU JH-01-004-006-001/178
(CHAINGADA) 		3401004000NRG24310720230807437 01/08/2023 MADAN KARMALI 3401004WL045010 MADAN KARMALI 00462 UCBA0002762 1368 1368 Processed 20/09/2023 5774504755 MADAN KARMALI UCO BANK(607066)
110 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24310720230808157 01/08/2023 RAM KRISHN KUMAR 3401004WL045055 RAM KRISHN KUMAR 00462 UCBA0002762 1368 1368 Processed 20/09/2023 5774504756 RAMKRISHNA MAHTO BANK OF INDIA(508505)
111 BURMU JH-01-004-006-007/51
(CHAINGADA) 		3401004000NRG24310720230808025 01/08/2023 KRISHNA MAHTO 3401004WL045047 KRISHNA MAHTO 00462 UCBA0002762 1368 1368 Processed 20/09/2023 5774504754 Krishna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 153444 153444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010823APB_FTO_397039 BANK OF INDIA BKID0004924 THAKURGAON 17784
2 BURMU JH3401004006_010823APB_FTO_397039 BANK OF INDIA BKID0004944 BURMU 8208
3 BURMU JH3401004006_010823APB_FTO_397039 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004006_010823APB_FTO_397039 Canara Bank CNRB0005706 Burmu 2736
5 BURMU JH3401004006_010823APB_FTO_397039 Indian Bank IDIB000U523 Umedanga 116508
6 BURMU JH3401004006_010823APB_FTO_397039 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
7 BURMU JH3401004006_010823APB_FTO_397039 UCO Bank UCBA0002476 BARIATU 1368
8 BURMU JH3401004006_010823APB_FTO_397039 UCO Bank UCBA0002762 THAKURGAON 4104

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