Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_010723APB_FTO_300175
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-01-004-019-006/119
(OJHASADAM) 		3401004000NRG24Z010720230582787 01/07/2023 GANESH NAEIK 3401004WL031746 GANESH NAEIK 00048 BKID0004924 162 162 Processed 03/07/2023 S43602057 GANESH NAYAK (LTI) BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z010720230582937 01/07/2023 MUNITA DEVI 3401004WL031755 MUNITA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-019-001/73
(OJHASADAM) 		3401004000NRG24Z010720230582082 01/07/2023 JHALO DEVI 3401004WL031716 JHALO DEVI 00048 BKID0004944 324 324 Processed 03/07/2023 S43602057 Jhalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-019-002/102
(OJHASADAM) 		3401004000NRG24Z010720230582785 01/07/2023 SUKHDEV YADAV 3401004WL031746 SUKHDEV YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUKHDEV YADAV S/O SUDHAN YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/152
(OJHASADAM) 		3401004000NRG24Z010720230582821 01/07/2023 BISHUN YADAV 3401004WL031748 BISHUN YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BISHNU YADAV S/O KAMLI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z010720230582970 01/07/2023 PADVA DEVI 3401004WL031757 PADVA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 PADVA DEVI (RTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z010720230582971 01/07/2023 PARDESHI MUNDA 3401004WL031757 PARDESHI MUNDA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 PARDESHI MUNDA CANARA BANK(508532)
8 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z010720230582969 01/07/2023 SUKRA MUNDA 3401004WL031757 SUKRA MUNDA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUKRA MUNDA (LTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z010720230582972 01/07/2023 MITHUN MUNDA 3401004WL031757 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MITHUN MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/1
(OJHASADAM) 		3401004000NRG24Z010720230582748 01/07/2023 PALTU GANJHU 3401004WL031744 PALTU GANJHU 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 PALTU GANJHU BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/178
(OJHASADAM) 		3401004000NRG24Z010720230582823 01/07/2023 CHARO MUNDA 3401004WL031748 CHARO MUNDA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 CHARO MUNDA S/O MATLA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/21
(OJHASADAM) 		3401004000NRG24Z010720230582749 01/07/2023 BANESHAR YADAV 3401004WL031744 BANESHAR YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BANESHWAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24Z010720230582824 01/07/2023 KITKI DEVI 3401004WL031748 KITKI DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 KITKI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004000NRG24Z010720230582750 01/07/2023 BHOLA GANJHU 3401004WL031744 BHOLA GANJHU 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BHOLA GANJHU BANK OF INDIA(508505)
15 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24Z010720230582753 01/07/2023 LAXMAN YADAV 3401004WL031744 LAXMAN YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 LAXMAN YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24Z010720230582754 01/07/2023 MOTI YADAV 3401004WL031744 MOTI YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MOTI YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/503
(OJHASADAM) 		3401004000NRG24Z010720230582827 01/07/2023 VIJAY YADAV 3401004WL031748 VIJAY YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 VIJAY YADAV S/O TALU YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/506
(OJHASADAM) 		3401004000NRG24Z010720230582755 01/07/2023 SUNITA KUMARI 3401004WL031744 SUNITA KUMARI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 Sunita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
19 BURMU JH-01-004-019-004/514
(OJHASADAM) 		3401004000NRG24Z010720230582758 01/07/2023 NIBHA DEVI 3401004WL031744 NIBHA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 Nibha Devi FINO PAYMENTS BANK LTD(608001)
20 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24Z010720230582759 01/07/2023 DINESH YADAV 3401004WL031744 DINESH YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 DINESH YADAV (LTI) BANK OF INDIA(508505)
21 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24Z010720230582828 01/07/2023 SARITA DEVI 3401004WL031748 SARITA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SARITA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004000NRG24Z010720230582760 01/07/2023 SOHAN KUMAR YADAV 3401004WL031744 SOHAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
23 BURMU JH-01-004-019-004/80
(OJHASADAM) 		3401004000NRG24Z010720230582829 01/07/2023 MUTAEIR DEVI 3401004WL031748 MUTAEIR DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MUTAIR DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/119
(OJHASADAM) 		3401004000NRG24Z010720230582786 01/07/2023 FLUSHHWARI DEVI 3401004WL031746 FLUSHHWARI DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 FLUSHHWARI DEVI W/O GANESH NAYAK BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24Z010720230582705 01/07/2023 ARJUN YADAV 3401004WL031742 ARJUN YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 ARJUN YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24Z010720230582706 01/07/2023 MANITA DEVI 3401004WL031742 MANITA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MANITA DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24Z010720230582788 01/07/2023 SUNITA DEVI 3401004WL031746 SUNITA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/129
(OJHASADAM) 		3401004000NRG24Z010720230582724 01/07/2023 UDAY NAYAK 3401004WL031743 UDAY NAYAK 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 UDAY NAYAK S/O LAXMAN NAYAK BANK OF INDIA(508505)
29 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24Z010720230582806 01/07/2023 RAMDEO YADAV 3401004WL031747 RAMDEO YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 RAMDEO YADAV BANK OF INDIA(508505)
30 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24Z010720230582807 01/07/2023 ROHIT YADAV 3401004WL031747 ROHIT YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 ROHIT YADAV BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/174
(OJHASADAM) 		3401004000NRG24Z010720230582088 01/07/2023 BHUKLI DEVI 3401004WL031716 BHUKLI DEVI 00048 BKID0004944 324 324 Processed 03/07/2023 S43602057 BHUKHALI DEVI W/O GAHANU YADAV BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/174
(OJHASADAM) 		3401004000NRG24Z010720230582089 01/07/2023 BINOD KUMAR YADAV 3401004WL031716 BINOD KUMAR YADAV 00048 BKID0004944 324 324 Processed 03/07/2023 S43602057 Binod Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
33 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z010720230582938 01/07/2023 BAIJU MAHATO 3401004WL031755 BAIJU MAHATO 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BAIJU MAHTO (LTI) BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z010720230582939 01/07/2023 NIRASO DEVI 3401004WL031755 NIRASO DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 NIRASO DEVI W/O BAIJU YADAV BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z010720230582942 01/07/2023 DEVANTI DEVI 3401004WL031755 DEVANTI DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 DEVANTI DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z010720230582707 01/07/2023 JITAN YADAV 3401004WL031742 JITAN YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG24Z010720230582725 01/07/2023 RAJU LOHRA 3401004WL031743 RAJU LOHRA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 RAJU LOHRA S/O PARMESHWAR LOHRA BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG24Z010720230582726 01/07/2023 SUSHMA DEVI 3401004WL031743 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUSHMA DEVI W/O RAJU LOHRA BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/25
(OJHASADAM) 		3401004000NRG24Z010720230582727 01/07/2023 RAM KISHUN MAHATO 3401004WL031743 RAM KISHUN MAHATO 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 RAMKISHUN MAHTO S/O MAHADEV MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG24Z010720230582692 01/07/2023 KRISHNA LOHRA 3401004WL031741 KRISHNA LOHRA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 Krishna Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
41 BURMU JH-01-004-019-006/260
(OJHASADAM) 		3401004000NRG24Z010720230582728 01/07/2023 SUNITA DEVI 3401004WL031743 SUNITA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUNITA DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/261
(OJHASADAM) 		3401004000NRG24Z010720230582729 01/07/2023 PRAMILA DEVI 3401004WL031743 PRAMILA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 PRAMILA DEVI BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24Z010720230582943 01/07/2023 RANSEWAK NAYAK 3401004WL031755 RANSEWAK NAYAK 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 RAM SEWAK NAYAK BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/267
(OJHASADAM) 		3401004000NRG24Z010720230582730 01/07/2023 DHANESHWAR YADAV 3401004WL031743 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 DHANESHWAR YADAV BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z010720230582944 01/07/2023 GANESH YADAV 3401004WL031755 GANESH YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/275
(OJHASADAM) 		3401004000NRG24Z010720230582732 01/07/2023 SUKHDEO MUNDA 3401004WL031743 SUKHDEO MUNDA 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUKHDEV MUNDA BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/291
(OJHASADAM) 		3401004000NRG24Z010720230582733 01/07/2023 GOVIND KUMAR YADAV 3401004WL031743 GOVIND KUMAR YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 GOVIND KUMAR YADAV CANARA BANK(508532)
48 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z010720230582694 01/07/2023 UDAY YADAV 3401004WL031741 UDAY YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG24Z010720230582790 01/07/2023 BAHADUR YADAV 3401004WL031746 BAHADUR YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BAHADOOR YADAV BANK OF INDIA(508505)
50 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24Z010720230582709 01/07/2023 BASANTI DEVI 3401004WL031742 BASANTI DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BASANTI DEVI BANK OF INDIA(508505)
51 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24Z010720230582793 01/07/2023 ANITA KUMARI 3401004WL031746 ANITA KUMARI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
52 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24Z010720230582710 01/07/2023 TARO DEVI 3401004WL031742 TARO DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 TARO DEVI BANK OF INDIA(508505)
53 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24Z010720230582809 01/07/2023 MANOJ YADAV 3401004WL031747 MANOJ YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MANOJ YADAV BANK OF INDIA(508505)
54 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24Z010720230582810 01/07/2023 PRABHABATI DEVI 3401004WL031747 PRABHABATI DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 Prabhabati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24Z010720230582811 01/07/2023 KARU MAHTO 3401004WL031747 KARU MAHTO 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 KARU MAHTO BANK OF INDIA(508505)
56 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z010720230582796 01/07/2023 BINOD NAYAK 3401004WL031746 BINOD NAYAK 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BINOD NAYAK BANK OF INDIA(508505)
57 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z010720230582795 01/07/2023 PRATIMA DEVI 3401004WL031746 PRATIMA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 PRATIMA DEVI BANK OF INDIA(508505)
58 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z010720230582946 01/07/2023 BISHWANATH ORAON 3401004WL031755 BISHWANATH ORAON 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BISHWANATH ORAON BANK OF INDIA(508505)
59 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG24Z010720230582798 01/07/2023 MAHENDRA MAHATO 3401004WL031746 MAHENDRA MAHATO 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 MAHINDAR YADAV BANK OF INDIA(508505)
60 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG24Z010720230582799 01/07/2023 SUNITA DEVI 3401004WL031746 SUNITA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 SUNITA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
61 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24Z010720230582713 01/07/2023 BABULAL ORAON 3401004WL031742 BABULAL ORAON 00048 BKID0004944 162 162 Processed 03/07/2023 S43602057 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 10206 10206
62 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004000NRG24Z010720230582751 01/07/2023 LOKNATH YADAV 3401004WL031744 LOKNATH YADAV 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 LOKNATH YADAV CANARA BANK(508532)
63 BURMU JH-01-004-019-004/45
(OJHASADAM) 		3401004000NRG24Z010720230582825 01/07/2023 BISHARAM GANJHU 3401004WL031748 BISHARAM GANJHU 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 BISHRAM GANJHU CANARA BANK(508532)
64 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24Z010720230582826 01/07/2023 ARJUN GANJHU 3401004WL031748 ARJUN GANJHU 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 ARJUN GANJHU CANARA BANK(508532)
65 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24Z010720230582761 01/07/2023 FULWA DEVI 3401004WL031744 FULWA DEVI 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
66 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24Z010720230582708 01/07/2023 KULESHWAR YADAV 3401004WL031742 KULESHWAR YADAV 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 KULESHWAR YADAV CANARA BANK(508532)
67 BURMU JH-01-004-019-006/275
(OJHASADAM) 		3401004000NRG24Z010720230582731 01/07/2023 SARITA DEVI 3401004WL031743 SARITA DEVI 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 SARITA DEVI (LTI) BANK OF INDIA(508505)
68 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG24Z010720230582791 01/07/2023 JANKI DEVI 3401004WL031746 JANKI DEVI 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 JANKI DEVI BANK OF INDIA(508505)
69 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG24Z010720230582711 01/07/2023 RAJESH NAYAK 3401004WL031742 RAJESH NAYAK 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 RAJESH NAYAK BANK OF INDIA(508505)
70 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24Z010720230582945 01/07/2023 BUDHHDEO ORAON 3401004WL031755 BUDHHDEO ORAON 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 BUDHDEO ORAON CANARA BANK(508532)
71 BURMU JH-01-004-019-006/473
(OJHASADAM) 		3401004000NRG24Z010720230582712 01/07/2023 HIRA VATI DEVI 3401004WL031742 HIRA VATI DEVI 00078 CNRB0005706 162 162 Processed 03/07/2023 S43602057 HIRA VATI DEVI CANARA BANK(508532)
SubTotal 1620 1620
72 BURMU JH-01-004-019-002/164
(OJHASADAM) 		3401004000NRG24Z010720230582085 01/07/2023 BUDHANI DEVI 3401004WL031716 BUDHANI DEVI 00177 IOBA0000558 324 324 Processed 03/07/2023 S43602057 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
73 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z010720230582691 01/07/2023 MAMTA KUMARI 3401004WL031741 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 03/07/2023 S43602057 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
74 BURMU JH-01-004-019-001/75
(OJHASADAM) 		3401004000NRG24Z010720230582083 01/07/2023 CHARKA MUNDA 3401004WL031716 CHARKA MUNDA 00703 AIRP0000001 324 324 Processed 03/07/2023 S43602057 Charka Munda AIRTEL PAYMENTS BANK LIMITED(990288)
75 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z010720230582940 01/07/2023 KAMESHWAR KUMAR YADAV 3401004WL031755 KAMESHWAR KUMAR YADAV 00703 AIRP0000001 162 162 Processed 03/07/2023 S43602057 KAMESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_010723APB_FTO_300175 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_010723APB_FTO_300175 BANK OF INDIA BKID0004944 BURMU 10206
3 BURMU JH3401004019_010723APB_FTO_300175 Canara Bank CNRB0005706 Burmu 1620
4 BURMU JH3401004019_010723APB_FTO_300175 Indian Overseas Bank IOBA0000558 DAKRA 324
5 BURMU JH3401004019_010723APB_FTO_300175 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BURMU JH3401004019_010723APB_FTO_300175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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