Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_010523APB_FTO_78510
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 KHELARI JH-01-004-014-001/2825
(KHALARI) 		3401004000NRG24010520230119643 01/05/2023 MAZHARUL HAQUE 3401004WL006413 MAZHARUL HAQUE 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072287 MAJHARUL HAQUE S/O MD KAMRUDDIN ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/30753
(KHALARI) 		3401004000NRG24010520230119644 01/05/2023 AKHTAR ANSARI 3401004WL006413 AKHTAR ANSARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072280 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-004-014-001/30754
(KHALARI) 		3401004000NRG24010520230119645 01/05/2023 SAFINA KHATUN 3401004WL006413 SAFINA KHATUN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072308 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
4 KHELARI JH-01-004-015-001/434
(LAPRA) 		3401004000NRG24010520230119647 01/05/2023 HEENA PRAWEEN 3401004WL006413 HEENA PRAWEEN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072298 HEENA PRAWEEN PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-004-022-001/1053
(TUMANG) 		3401004000NRG24010520230119648 01/05/2023 Indu Kuamri 3401004WL006413 Indu Kuamri 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072294 INDU KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1060
(TUMANG) 		3401004000NRG24010520230119547 01/05/2023 ARTI KUMARI 3401004WL006412 ARTI KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072293 Arti Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-022-001/1122
(TUMANG) 		3401004000NRG24010520230119649 01/05/2023 BHIM MUNDA 3401004WL006413 BHIM MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072290 BHIM MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/1209
(TUMANG) 		3401004000NRG24010520230119654 01/05/2023 Ritesh Munda 3401004WL006413 Ritesh Munda 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072303 RITESH MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24010520230119550 01/05/2023 ANIL MUNDA 3401004WL006412 ANIL MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072302 ANIL MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/1344
(TUMANG) 		3401004000NRG24010520230119551 01/05/2023 UMESH KUMAR 3401004WL006412 UMESH KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072316 UMESH KUMAR BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24010520230119656 01/05/2023 RAJU MUNDA 3401004WL006413 RAJU MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072291 RAJU MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24010520230119552 01/05/2023 NARESH GAHJHU 3401004WL006412 NARESH GAHJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072319 NARESH GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24010520230119657 01/05/2023 UMA DEVI 3401004WL006413 UMA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072283 UMA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24010520230119553 01/05/2023 AMIN GANJHU 3401004WL006412 AMIN GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072315 AMIN GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24010520230119554 01/05/2023 RAKESH MUNDA 3401004WL006412 RAKESH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072317 RAKESH MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24010520230119555 01/05/2023 KISHNA GANJHU 3401004WL006412 KISHNA GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072314 KISUN GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24010520230119658 01/05/2023 JAGDESH MUNDA 3401004WL006413 JAGDESH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072297 JAGDISH MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/693
(TUMANG) 		3401004000NRG24010520230119659 01/05/2023 SUNIL GANJHU 3401004WL006413 SUNIL GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072296 Sunil Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24010520230119557 01/05/2023 SANJIT MUNDA 3401004WL006412 SANJIT MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072286 SANJIT MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24010520230119558 01/05/2023 RUDA DEVI 3401004WL006412 RUDA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072282 RUDA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/708
(TUMANG) 		3401004000NRG24010520230119559 01/05/2023 GANESH ORAON 3401004WL006412 GANESH ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072281 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-022-001/712
(TUMANG) 		3401004000NRG24010520230119660 01/05/2023 CHANDAN KR RAJAK 3401004WL006413 CHANDAN KR RAJAK 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072292 CHANDAN KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24010520230119560 01/05/2023 Mangru Ganjhu 3401004WL006412 Mangru Ganjhu 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072318 MANGRU GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24010520230119562 01/05/2023 SAPNA DEVI 3401004WL006412 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072301 SAPANA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/830
(TUMANG) 		3401004000NRG24010520230119563 01/05/2023 RAJESH GANJHU 3401004WL006412 RAJESH GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072313 RAJESH KUMAR BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24010520230119564 01/05/2023 Babita Kumari 3401004WL006412 Babita Kumari 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072311 BABITA KUMARI BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-001/861
(TUMANG) 		3401004000NRG24010520230119662 01/05/2023 SANJAY RAJAK 3401004WL006413 SANJAY RAJAK 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072279 SANJAY KUMAR RAJAK BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-001/888
(TUMANG) 		3401004000NRG24010520230119565 01/05/2023 MUNNA MUNDA 3401004WL006412 MUNNA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072285 MUNNA MUNDA S/O MANOJ MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-001/891
(TUMANG) 		3401004000NRG24010520230119566 01/05/2023 DHANRAJ MUNDA 3401004WL006412 DHANRAJ MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072289 DHANRAJ MUNDA S/O SADHWA MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-002/1163
(TUMANG) 		3401004000NRG24010520230119568 01/05/2023 GITA KUMARI 3401004WL006412 GITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072304 GITA KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-022-002/1173
(TUMANG) 		3401004000NRG24010520230119569 01/05/2023 SURENDRA MUNDA 3401004WL006412 SURENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072306 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
32 KHELARI JH-01-004-022-002/1276
(TUMANG) 		3401004000NRG24010520230119570 01/05/2023 RITA KUMARI 3401004WL006412 RITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072305 RITA KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-022-002/1353
(TUMANG) 		3401004000NRG24010520230119665 01/05/2023 Samida bibi 3401004WL006413 Samida bibi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072307 Mrs. SAMSIDA BIBI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-022-002/347
(TUMANG) 		3401004000NRG24010520230119582 01/05/2023 KAMESHWAR THAKUR 3401004WL006412 KAMESHWAR THAKUR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072284 KAMESHWAR THAKUR BANK OF INDIA(508505)
35 KHELARI JH-01-004-022-002/532
(TUMANG) 		3401004000NRG24010520230119583 01/05/2023 RAMESH SAW 3401004WL006412 RAMESH SAW 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072322 RAMESH SAW BANK OF INDIA(508505)
36 KHELARI JH-01-004-022-002/745
(TUMANG) 		3401004000NRG24010520230119680 01/05/2023 MUNUVO BHUIYA 3401004WL006413 MUNUVO BHUIYA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072312 MUNUVO BHUIYA BANK OF INDIA(508505)
37 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24010520230119584 01/05/2023 KANCHAN KUMARI 3401004WL006412 KANCHAN KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072295 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-022-002/817
(TUMANG) 		3401004000NRG24010520230119585 01/05/2023 RUPA KUMARI 3401004WL006412 RUPA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072299 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
39 KHELARI JH-01-004-022-002/835
(TUMANG) 		3401004000NRG24010520230119586 01/05/2023 RISHI KUMAR 3401004WL006412 RISHI KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072300 RISHI KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-004-022-002/882
(TUMANG) 		3401004000NRG24010520230119587 01/05/2023 PAYAL KUMARI 3401004WL006412 PAYAL KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072288 PAYAL KUMARI D/O DHUNSARIYA GANJHU BANK OF INDIA(508505)
41 KHELARI JH-01-004-022-002/909
(TUMANG) 		3401004000NRG24010520230119589 01/05/2023 KIRAN DEVI 3401004WL006412 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072320 KIRAN DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-022-002/910
(TUMANG) 		3401004000NRG24010520230119590 01/05/2023 SHAMBHU KUMAR 3401004WL006412 SHAMBHU KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072321 SHAMBHU KUMAR BANK OF INDIA(508505)
SubTotal 57456 57456
43 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24010520230119561 01/05/2023 RITA DEVI 3401004WL006412 RITA DEVI 00048 BKID0004939 1368 1368 Processed 13/05/2023 1537072310 REETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
44 KHELARI JH-01-004-022-001/714
(TUMANG) 		3401004000NRG24010520230119661 01/05/2023 KUNDAN KR RAJAK 3401004WL006413 KUNDAN KR RAJAK 00165 IBKL0001523 1368 1368 Processed 13/05/2023 1537072338 KUNDAN KUMAR RAJAK IDBI BANK(607095)
SubTotal 1368 1368
45 KHELARI JH-01-004-022-001/1125
(TUMANG) 		3401004000NRG24010520230119549 01/05/2023 Sanjay Munda 3401004WL006412 Sanjay Munda 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1537072309 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
46 KHELARI JH-01-004-022-002/1351
(TUMANG) 		3401004000NRG24010520230119664 01/05/2023 Wasim Ansari 3401004WL006413 Wasim Ansari 00415 SBIN0003528 1368 1368 Processed 13/05/2023 1537072325 MR WASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 KHELARI JH-01-004-022-001/1009
(TUMANG) 		3401004000NRG24010520230119545 01/05/2023 BITTU KUMAR SINGH 3401004WL006412 BITTU KUMAR SINGH 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537072323 Bittu Kumar Singh FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-022-001/1010
(TUMANG) 		3401004000NRG24010520230119546 01/05/2023 MEENA DEVI 3401004WL006412 MEENA DEVI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537072324 Mina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
49 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24010520230119572 01/05/2023 Prem Munda 3401004WL006412 Prem Munda 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072271 Prem Munda FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24010520230119573 01/05/2023 Sharatu Munda 3401004WL006412 Sharatu Munda 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072337 SHARATU MUNDA BANK OF INDIA(508505)
51 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24010520230119666 01/05/2023 Pratap Kumar Munda 3401004WL006413 Pratap Kumar Munda 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072273 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24010520230119667 01/05/2023 AMARDEEP AIND 3401004WL006413 AMARDEEP AIND 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072332 Amardeep Aind FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24010520230119668 01/05/2023 SUMAN KUMAR 3401004WL006413 SUMAN KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072331 Suman Kumar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24010520230119669 01/05/2023 SANTOSH RAM 3401004WL006413 SANTOSH RAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072329 Santosh Ram FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24010520230119670 01/05/2023 SALONI KUMARI 3401004WL006413 SALONI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072326 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24010520230119671 01/05/2023 SHASHI RANJAN PASWAN 3401004WL006413 SHASHI RANJAN PASWAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072327 Shashi Ranjan Paswan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24010520230119672 01/05/2023 SHIVA KUMAR 3401004WL006413 SHIVA KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072328 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24010520230119673 01/05/2023 SHILPI KUMARI 3401004WL006413 SHILPI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072330 Shilpi Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24010520230119674 01/05/2023 SHANI KUMAR BHUIYA 3401004WL006413 SHANI KUMAR BHUIYA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072333 Sanni Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-022-002/1452
(TUMANG) 		3401004000NRG24010520230119675 01/05/2023 SOREN BHOGTA 3401004WL006413 SOREN BHOGTA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072278 Soren Bhogta FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24010520230119574 01/05/2023 BANDHAN MUNDA 3401004WL006412 BANDHAN MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072274 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24010520230119676 01/05/2023 BASANT MUNDA 3401004WL006413 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072269 Basant Munda FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-022-002/1456
(TUMANG) 		3401004000NRG24010520230119575 01/05/2023 MANOJ MUNDA 3401004WL006412 MANOJ MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072277 Manoj Munda FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-022-002/1457
(TUMANG) 		3401004000NRG24010520230119677 01/05/2023 ANJU KUMARI 3401004WL006413 ANJU KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072275 ANJU KUMARI BANK OF INDIA(508505)
65 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24010520230119678 01/05/2023 SANDIP MUNDA 3401004WL006413 SANDIP MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072272 Sandip Munda FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24010520230119576 01/05/2023 DASHMI KUMARI 3401004WL006412 DASHMI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072270 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24010520230119577 01/05/2023 MUKESH KUMAR RAM 3401004WL006412 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072276 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24010520230119578 01/05/2023 GEETA KUMARI 3401004WL006412 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072335 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24010520230119579 01/05/2023 SHYAMNATH RAM 3401004WL006412 SHYAMNATH RAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072334 Shyamnath Ram FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24010520230119580 01/05/2023 BABLI SAHU 3401004WL006412 BABLI SAHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072336 Babli Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 30096 30096
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_010523APB_FTO_78510 BANK OF INDIA BKID0004912 KHELARI 57456
2 BURMU JH3401004022_010523APB_FTO_78510 BANK OF INDIA BKID0004939 PANDRA 1368
3 BURMU JH3401004022_010523APB_FTO_78510 IDBI Bank IBKL0001523 RATU ROAD 1368
4 BURMU JH3401004022_010523APB_FTO_78510 Punjab National Bank PUNB0975900 Khalari 1368
5 BURMU JH3401004022_010523APB_FTO_78510 State Bank of India SBIN0003528 BISHRAMPUR 1368
6 BURMU JH3401004022_010523APB_FTO_78510 State Bank of India SBIN0014343 DAKRA 2736
7 BURMU JH3401004022_010523APB_FTO_78510 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30096

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