Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_090623APB_FTO_218571
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-01-004-006-003/14
(CHAINGADA) 		3401004000NRG24Z090620230402785 09/06/2023 BANDO DEVI 3401004WL021910 BANDO DEVI 00048 BKID0004924 162 162 Processed 10/06/2023 S20185006 Bando Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURMU JH-01-004-006-003/246
(CHAINGADA) 		3401004000NRG24Z090620230402788 09/06/2023 BAALAK MAHATO 3401004WL021910 BAALAK MAHATO 00048 BKID0004924 162 162 Processed 10/06/2023 S20185006 BALAK MAHTO SUNITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z090620230402818 09/06/2023 LILAWATI MAHTO 3401004WL021915 LILAWATI MAHTO 00048 BKID0004924 162 162 Processed 10/06/2023 S20185006 LILAWATI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24Z090620230402812 09/06/2023 SARHUL MAHTO 3401004WL021914 SARHUL MAHTO 00048 BKID0004924 162 162 Processed 10/06/2023 S20185006 SARHUL MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-005/227
(CHAINGADA) 		3401004000NRG24Z090620230402830 09/06/2023 HINDIYA ORAON 3401004WL021916 HINDIYA ORAON 00048 BKID0004924 162 162 Processed 10/06/2023 S20185006 HINDIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 BURMU JH-01-004-006-002/535
(CHAINGADA) 		3401004000NRG24Z090620230402731 09/06/2023 ANJANA BAXLA 3401004WL021903 ANJANA BAXLA 00048 BKID0004928 135 135 Processed 10/06/2023 S20185006 ANJANA BAXLA BANK OF INDIA(508505)
SubTotal 135 135
7 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z090620230402701 09/06/2023 BASANT NARAYAN SINGH 3401004WL021901 BASANT NARAYAN SINGH 00048 BKID0004944 135 135 Processed 10/06/2023 S20185006 Mr. Basant Narayan Singh INDIAN BANK(607105)
8 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z090620230402847 09/06/2023 MOHARNATH MAHTO 3401004WL021917 MOHARNATH MAHTO 00048 BKID0004944 81 81 Processed 10/06/2023 S20185006 Mr. Moharnath Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z090620230402849 09/06/2023 URMILA KUMARI 3401004WL021917 URMILA KUMARI 00048 BKID0004944 162 162 Processed 10/06/2023 S20185006 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
10 BURMU JH-01-004-006-006/135
(CHAINGADA) 		3401004000NRG24Z090620230402850 09/06/2023 RIBAN DEVI 3401004WL021917 RIBAN DEVI 00048 BKID0004944 81 81 Processed 10/06/2023 S20185006 RIBAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
11 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z090620230402806 09/06/2023 ABHISHEK EKKA 3401004WL021913 ABHISHEK EKKA 00078 CNRB0005366 162 162 Processed 10/06/2023 S20185006 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 162 162
12 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z090620230402342 09/06/2023 BALESHWAR MAHATO 3401004WL021874 BALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/18
(CHAINGADA) 		3401004000NRG24Z090620230402130 09/06/2023 JHALO DEVI 3401004WL021866 JHALO DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Ms. JHALO DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/44
(CHAINGADA) 		3401004000NRG24Z090620230402344 09/06/2023 MANTU MAHATO 3401004WL021874 MANTU MAHATO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. MANTU MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24Z090620230402131 09/06/2023 SHANTI DEVI 3401004WL021866 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. SHANTI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/1
(CHAINGADA) 		3401004000NRG24Z090620230402593 09/06/2023 BALKISHUN PAHAN 3401004WL021895 BALKISHUN PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. BALKISHUN PAHAN INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24Z090620230402721 09/06/2023 SURENDRA SINGH KHARWAR 3401004WL021903 SURENDRA SINGH KHARWAR 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24Z090620230402720 09/06/2023 TAPESHWARSINGH KHARWAR 3401004WL021903 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24Z090620230402722 09/06/2023 NIRANJAN SINGH 3401004WL021903 NIRANJAN SINGH 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. NIRANJAN SINGH INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z090620230402697 09/06/2023 BOLASO DEVI 3401004WL021901 BOLASO DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Ms. VILASO DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z090620230402696 09/06/2023 SURENDRA SINGH 3401004WL021901 SURENDRA SINGH 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
22 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z090620230402699 09/06/2023 GITA DEVI 3401004WL021901 GITA DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. GITA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z090620230402698 09/06/2023 RAMU ORAON 3401004WL021901 RAMU ORAON 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. RAMU ORAON INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z090620230402755 09/06/2023 FULKUMARI DEVI 3401004WL021906 FULKUMARI DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. FULMANI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z090620230402754 09/06/2023 KANDAN S. KHARWAR 3401004WL021906 KANDAN S. KHARWAR 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. KANDAN SINGH INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z090620230402756 09/06/2023 ASHOK MUNDA 3401004WL021906 ASHOK MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. ASHOK MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z090620230402700 09/06/2023 BHUNESHWAR MUNDA 3401004WL021901 BHUNESHWAR MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/17
(CHAINGADA) 		3401004000NRG24Z090620230402757 09/06/2023 AGARNATH MUNDA 3401004WL021906 AGARNATH MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. AGARNATH MUNDA INDIAN BANK(607105)
29 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z090620230402758 09/06/2023 SUKRI DEVI 3401004WL021906 SUKRI DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Ms. SUKARI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/184
(CHAINGADA) 		3401004000NRG24Z090620230402594 09/06/2023 ALI MUNDA 3401004WL021895 ALI MUNDA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. ALI MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/195
(CHAINGADA) 		3401004000NRG24Z090620230402595 09/06/2023 SANTOSH PAHAN 3401004WL021895 SANTOSH PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. Santosh Pahan INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/198
(CHAINGADA) 		3401004000NRG24Z090620230402596 09/06/2023 CHINTA MUNDA 3401004WL021895 CHINTA MUNDA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. CHINTA MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/20
(CHAINGADA) 		3401004000NRG24Z090620230402597 09/06/2023 BHUNESHWAR GANJHU 3401004WL021895 BHUNESHWAR GANJHU 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. BHUNESHWAR GANJHU INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/212
(CHAINGADA) 		3401004000NRG24Z090620230402678 09/06/2023 SAHDEO MUNDA 3401004WL021899 SAHDEO MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 MR SAHDEV PAHAN STATE BANK OF INDIA(508548)
35 BURMU JH-01-004-006-002/212
(CHAINGADA) 		3401004000NRG24Z090620230402679 09/06/2023 SUBASO DEVI 3401004WL021899 SUBASO DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. SUBASO DEVI W/O SAHDEO PAHAN PAHAN INDIAN BANK(607105)
36 BURMU JH-01-004-006-002/213
(CHAINGADA) 		3401004000NRG24Z090620230402680 09/06/2023 PARWATI DEVI 3401004WL021899 PARWATI DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. Parwati Devi INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/221
(CHAINGADA) 		3401004000NRG24Z090620230402622 09/06/2023 NAGESHEWAR LOHRA 3401004WL021896 NAGESHEWAR LOHRA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. NAGESHWAR LOHRA INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/223
(CHAINGADA) 		3401004000NRG24Z090620230402623 09/06/2023 MAJHRI DEVI 3401004WL021896 MAJHRI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. MANJARI DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/23
(CHAINGADA) 		3401004000NRG24Z090620230402600 09/06/2023 LALMUNI DEVI 3401004WL021895 LALMUNI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Ms. LALMANI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/23
(CHAINGADA) 		3401004000NRG24Z090620230402599 09/06/2023 RAMLAGAN PAHAN 3401004WL021895 RAMLAGAN PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 MR RAMLAGAN PAHAN STATE BANK OF INDIA(508548)
41 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24Z090620230402624 09/06/2023 BIRBAL BHOGTA 3401004WL021896 BIRBAL BHOGTA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. Birbal Ganjhu INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24Z090620230402626 09/06/2023 SARASWATI DEVI 3401004WL021896 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Ms. SARSWATI DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/271
(CHAINGADA) 		3401004000NRG24Z090620230402627 09/06/2023 SUGAN DEVI 3401004WL021896 SUGAN DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. Dineshwar Munda INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24Z090620230402723 09/06/2023 SAWNA MUNDA 3401004WL021903 SAWNA MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/274
(CHAINGADA) 		3401004000NRG24Z090620230402628 09/06/2023 JITRAM BHOGTA 3401004WL021896 JITRAM BHOGTA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. JITRAM BHOGTA INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24Z090620230402630 09/06/2023 SOHDAR GANJHU 3401004WL021896 SOHDAR GANJHU 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. SOHDAR GANJHU INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/301
(CHAINGADA) 		3401004000NRG24Z090620230402681 09/06/2023 GULA DEVI 3401004WL021899 GULA DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 GULA DEVI BANK OF INDIA(508505)
48 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24Z090620230402632 09/06/2023 MEDYA DEVI 3401004WL021896 MEDYA DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. Medya Devi INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/320
(CHAINGADA) 		3401004000NRG24Z090620230402633 09/06/2023 SAGNU LOHRA 3401004WL021896 SAGNU LOHRA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. Sagnu Lohra INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/322
(CHAINGADA) 		3401004000NRG24Z090620230402634 09/06/2023 DHANESHARI DEVI 3401004WL021896 DHANESHARI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Ms. DHANESHWARI DEVI INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/327
(CHAINGADA) 		3401004000NRG24Z090620230402635 09/06/2023 DUKHNI DEVI 3401004WL021896 DUKHNI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. Dukhni Devi INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/328
(CHAINGADA) 		3401004000NRG24Z090620230402636 09/06/2023 BISHUN MUNDA 3401004WL021896 BISHUN MUNDA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. BISHUN MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z090620230402760 09/06/2023 BIGAN DEVI 3401004WL021906 BIGAN DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. BIGAN DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z090620230402759 09/06/2023 MANGAL MUNDA 3401004WL021906 MANGAL MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z090620230402637 09/06/2023 MADAN PAHAN 3401004WL021896 MADAN PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. Madan Pahan INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z090620230402724 09/06/2023 MO LUKAN DEVI 3401004WL021903 MO LUKAN DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. LUKAN DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z090620230402725 09/06/2023 PREMJET PAHAN 3401004WL021903 PREMJET PAHAN 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. PREMJEET PAHAN INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z090620230402702 09/06/2023 SHANTI DEVI 3401004WL021901 SHANTI DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
59 BURMU JH-01-004-006-002/403
(CHAINGADA) 		3401004000NRG24Z090620230402761 09/06/2023 SHANTI DEVI 3401004WL021906 SHANTI DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. SHANTI DEVI INDIAN BANK(607105)
60 BURMU JH-01-004-006-002/421
(CHAINGADA) 		3401004000NRG24Z090620230402638 09/06/2023 KANDRU MUNDA 3401004WL021896 KANDRU MUNDA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. KANDRU MUNDA INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/426
(CHAINGADA) 		3401004000NRG24Z090620230402683 09/06/2023 REKHA DEVI 3401004WL021899 REKHA DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. Rekha Devi INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z090620230402805 09/06/2023 ALBINUS EKKA 3401004WL021913 ALBINUS EKKA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24Z090620230402684 09/06/2023 PARMILA DEVI 3401004WL021899 PARMILA DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. PRAMILA DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24Z090620230402685 09/06/2023 SAHAVIR MUNDA 3401004WL021899 SAHAVIR MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. SAHBIR . MUNDA INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/491
(CHAINGADA) 		3401004000NRG24Z090620230402762 09/06/2023 INDU DEVI 3401004WL021906 INDU DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. Indu Devi INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/496
(CHAINGADA) 		3401004000NRG24Z090620230402686 09/06/2023 CHOTE LAL MUNDA 3401004WL021899 CHOTE LAL MUNDA 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 CHHOTELAL MUNDA BANK OF INDIA(508505)
67 BURMU JH-01-004-006-002/532
(CHAINGADA) 		3401004000NRG24Z090620230402728 09/06/2023 SHTRUDHAN PAHAN 3401004WL021903 SHTRUDHAN PAHAN 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. Shtrudhan Pahan INDIAN BANK(607105)
68 BURMU JH-01-004-006-002/532
(CHAINGADA) 		3401004000NRG24Z090620230402729 09/06/2023 SULEKHA KUMARI 3401004WL021903 SULEKHA KUMARI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Ms. Sulekha Kumari INDIAN BANK(607105)
69 BURMU JH-01-004-006-002/535
(CHAINGADA) 		3401004000NRG24Z090620230402730 09/06/2023 SANIDEOV PAHAN 3401004WL021903 SANIDEOV PAHAN 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Ms. Sanideol Pahaan INDIAN BANK(607105)
70 BURMU JH-01-004-006-002/537
(CHAINGADA) 		3401004000NRG24Z090620230402732 09/06/2023 RADHA DEVI 3401004WL021903 RADHA DEVI 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mrs. RADHA DEVI INDIAN BANK(607105)
71 BURMU JH-01-004-006-002/539
(CHAINGADA) 		3401004000NRG24Z090620230402733 09/06/2023 MAHAVIR SINGH KHARWAR 3401004WL021903 MAHAVIR SINGH KHARWAR 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 Mr. MAHAVIR SINGH KHARWAR S/ORAM PRASAD INDIAN BANK(607105)
72 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24Z090620230402764 09/06/2023 RAJU PAHAN 3401004WL021906 RAJU PAHAN 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 RAJU PAHAN UCO BANK(607066)
73 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24Z090620230402763 09/06/2023 SUKHDEO PAHAN 3401004WL021906 SUKHDEO PAHAN 00176 IDIB000U523 135 135 Processed 10/06/2023 S20185006 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
74 BURMU JH-01-004-006-002/72
(CHAINGADA) 		3401004000NRG24Z090620230402603 09/06/2023 MALO DEVI 3401004WL021895 MALO DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. MALO DEVI INDIAN BANK(607105)
75 BURMU JH-01-004-006-002/74
(CHAINGADA) 		3401004000NRG24Z090620230402604 09/06/2023 CHANU PAHAN 3401004WL021895 CHANU PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. CHHUNU PAHAN INDIAN BANK(607105)
76 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24Z090620230402816 09/06/2023 SOHRAI KUMAR MAHTO 3401004WL021915 SOHRAI KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. SOHRAI MAHTO INDIAN BANK(607105)
77 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z090620230402790 09/06/2023 MANJULA DEVI 3401004WL021910 MANJULA DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. MANJURA DEVI INDIAN BANK(607105)
78 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z090620230402792 09/06/2023 KARIMANI DEVI 3401004WL021910 KARIMANI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. MANARAM MAHTO INDIAN BANK(607105)
79 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z090620230402791 09/06/2023 MANARAM MAHTO 3401004WL021910 MANARAM MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 MANARAM MAHTO BANK OF INDIA(508505)
80 BURMU JH-01-004-006-005/17
(CHAINGADA) 		3401004000NRG24Z090620230402826 09/06/2023 BINOD ORAON 3401004WL021916 BINOD ORAON 00176 IDIB000U523 54 54 Processed 10/06/2023 S20185006 Mr. Vinod Oraon INDIAN BANK(607105)
81 BURMU JH-01-004-006-005/170
(CHAINGADA) 		3401004000NRG24Z090620230402827 09/06/2023 CHANDAN ORAON 3401004WL021916 CHANDAN ORAON 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. CHANDAN ORAON INDIAN BANK(607105)
82 BURMU JH-01-004-006-005/29
(CHAINGADA) 		3401004000NRG24Z090620230402831 09/06/2023 BIJAY MUKUT EKKA 3401004WL021916 BIJAY MUKUT EKKA 00176 IDIB000U523 54 54 Processed 10/06/2023 S20185006 Mr. VIJAY MUKUT EKKA INDIAN BANK(607105)
83 BURMU JH-01-004-006-005/7
(CHAINGADA) 		3401004000NRG24Z090620230402832 09/06/2023 MADRA ORAON 3401004WL021916 MADRA ORAON 00176 IDIB000U523 54 54 Processed 10/06/2023 S20185006 Mr. MADRA ORAON INDIAN BANK(607105)
84 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z090620230402848 09/06/2023 SURATI DEVI 3401004WL021917 SURATI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mrs. SURATI DEVI INDIAN BANK(607105)
85 BURMU JH-01-004-006-006/2
(CHAINGADA) 		3401004000NRG24Z090620230402851 09/06/2023 NANHU PAHAN 3401004WL021917 NANHU PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. NANDU PAHAN INDIAN BANK(607105)
86 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z090620230402852 09/06/2023 SITARAM MAHATO 3401004WL021917 SITARAM MAHATO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. SITARAM MAHTO INDIAN BANK(607105)
87 BURMU JH-01-004-006-006/43
(CHAINGADA) 		3401004000NRG24Z090620230402853 09/06/2023 JAGU MAHTO 3401004WL021917 JAGU MAHTO 00176 IDIB000U523 81 81 Processed 10/06/2023 S20185006 Mr. JAGU MAHTO INDIAN BANK(607105)
88 BURMU JH-01-004-006-006/55
(CHAINGADA) 		3401004000NRG24Z090620230402854 09/06/2023 AMARNATH MAHATO 3401004WL021917 AMARNATH MAHATO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 AMARNATH MAHTO CANARA BANK(508532)
89 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24Z090620230402855 09/06/2023 RAJKISHOR MAHTO 3401004WL021917 RAJKISHOR MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
90 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z090620230402856 09/06/2023 MAHABIR MAHATO 3401004WL021917 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. MAHABIR MAHTO INDIAN BANK(607105)
91 BURMU JH-01-004-006-006/69
(CHAINGADA) 		3401004000NRG24Z090620230402857 09/06/2023 LAGANMANI DEVI 3401004WL021917 LAGANMANI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Laganmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z090620230402858 09/06/2023 SIBAN DEVI 3401004WL021917 SIBAN DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Siban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z090620230402859 09/06/2023 SHIVNATH MAHTO 3401004WL021917 SHIVNATH MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20185006 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
94 BURMU JH-01-004-006-006/76
(CHAINGADA) 		3401004000NRG24Z090620230402860 09/06/2023 RAM KISHOR MAHATO 3401004WL021917 RAM KISHOR MAHATO 00176 IDIB000U523 81 81 Processed 10/06/2023 S20185006 RAM KISHORE MAHTO KORRI BANK OF INDIA(508505)
SubTotal 11988 11988
95 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24Z090620230402341 09/06/2023 SANDEEP KUMAR 3401004WL021874 SANDEEP KUMAR 00415 SBIN0000167 162 162 Processed 10/06/2023 S20185006 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
96 BURMU JH-01-004-006-002/539
(CHAINGADA) 		3401004000NRG24Z090620230402734 09/06/2023 PUNAM KUMARI 3401004WL021903 PUNAM KUMARI 00415 SBIN0009609 135 135 Processed 10/06/2023 S20185006 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
97 BURMU JH-01-004-006-003/393
(CHAINGADA) 		3401004000NRG24Z090620230402789 09/06/2023 PRADEEP ORAON 3401004WL021910 PRADEEP ORAON 00462 UCBA0002762 162 162 Processed 10/06/2023 S20185006 PRADEEP ORAON UCO BANK(607066)
SubTotal 162 162
Total 14013 14013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_090623APB_FTO_218571 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004006_090623APB_FTO_218571 BANK OF INDIA BKID0004928 RAIDIH 135
3 BURMU JH3401004006_090623APB_FTO_218571 BANK OF INDIA BKID0004944 BURMU 459
4 BURMU JH3401004006_090623APB_FTO_218571 Canara Bank CNRB0005366 KATHAL MORE 162
5 BURMU JH3401004006_090623APB_FTO_218571 Indian Bank IDIB000U523 Umedanga 11988
6 BURMU JH3401004006_090623APB_FTO_218571 State Bank of India SBIN0000167 RANCHI 162
7 BURMU JH3401004006_090623APB_FTO_218571 State Bank of India SBIN0009609 RAJPUR 135
8 BURMU JH3401004006_090623APB_FTO_218571 UCO Bank UCBA0002762 THAKURGAON 162

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