Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_180523APB_FTO_137579
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-01-004-016-005/114
(MAKKA) 		3401004000NRG24180520230235942 18/05/2023 NIRUWA DEVI 3401004WL012734 NIRUWA DEVI 00048 BKID0004924 1368 1368 Processed 24/05/2023 1820998411 NIRUWA DEVI W/O KARMA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-016-005/175
(MAKKA) 		3401004000NRG24180520230235456 18/05/2023 PARWATI DEVI 3401004WL012711 PARWATI DEVI 00048 BKID0004924 2736 2736 Processed 24/05/2023 1820998410 PARVATI DEVI W/O JOGENDER SAHU BANK OF INDIA(508505)
SubTotal 4104 4104
3 BURMU JH-01-004-016-002/157
(MAKKA) 		3401004000NRG24180520230235263 18/05/2023 KAYUM HAK 3401004WL012698 KAYUM HAK 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998407 KAYUS SAH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/157
(MAKKA) 		3401004000NRG24180520230235264 18/05/2023 SAIRAN BIBI 3401004WL012698 SAIRAN BIBI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998425 SAIRAN BIBI BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/235
(MAKKA) 		3401004000NRG24180520230235282 18/05/2023 ANOJ SINGH 3401004WL012699 ANOJ SINGH 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998403 ANOJ SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/249
(MAKKA) 		3401004000NRG24180520230235422 18/05/2023 JHALO DEVI 3401004WL012707 JHALO DEVI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998426 JHALO DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24180520230235453 18/05/2023 LAKSHMI DEVI 3401004WL012710 LAKSHMI DEVI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998433 LAKSHMI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/76
(MAKKA) 		3401004000NRG24180520230235265 18/05/2023 PANCHU MUNDA 3401004WL012698 PANCHU MUNDA 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998392 PANCHU MUNDA(L.T.I.) BANK OF INDIA(508505)
9 BURMU JH-01-004-016-003/635
(MAKKA) 		3401004000NRG24180520230235961 18/05/2023 SEVANT DEVI 3401004WL012736 SEVANT DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998429 SEVANTI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-016-004/12
(MAKKA) 		3401004000NRG24180520230235315 18/05/2023 RAMLAKHAN GANJHU 3401004WL012701 RAMLAKHAN GANJHU 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998397 RAM LAKHAN GANJHU BANK OF INDIA(508505)
11 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24180520230235449 18/05/2023 JAIPRAKASH GANJHU 3401004WL012709 JAIPRAKASH GANJHU 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998398 JAY PRAKASH GANJHU BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/1
(MAKKA) 		3401004000NRG24180520230235423 18/05/2023 SOHARMANI DEVI 3401004WL012707 SOHARMANI DEVI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998419 SOHARAI DEVI W/O NANDU DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/114
(MAKKA) 		3401004000NRG24180520230235941 18/05/2023 KARMA MAHATO 3401004WL012734 KARMA MAHATO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998393 KARMA MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/122
(MAKKA) 		3401004000NRG24180520230235283 18/05/2023 RANJITA DEVI 3401004WL012699 RANJITA DEVI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998408 RANJITA DEVI W/O RAMGOVIND PAHAN BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/127
(MAKKA) 		3401004000NRG24180520230235377 18/05/2023 JUNA MAHTO 3401004WL012705 JUNA MAHTO 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998418 JUNA MAHTO S/O MANBODH MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/17
(MAKKA) 		3401004000NRG24180520230235943 18/05/2023 DASHMI DEVI 3401004WL012734 DASHMI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998430 DASHMI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/193
(MAKKA) 		3401004000NRG24180520230235284 18/05/2023 PURNI DEVI 3401004WL012699 PURNI DEVI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998423 PURNI DEVI W/O KISHUN MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/193
(MAKKA) 		3401004000NRG24180520230235285 18/05/2023 VITRAM MUNDA 3401004WL012699 VITRAM MUNDA 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998406 VITRAM MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24180520230235944 18/05/2023 GOVIND MAHTO 3401004WL012734 GOVIND MAHTO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998405 GOVIND MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-016-005/207
(MAKKA) 		3401004000NRG24180520230235316 18/05/2023 SOBHAN PAHAN 3401004WL012701 SOBHAN PAHAN 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998401 SOBHAN PAHAN CANARA BANK(508532)
21 BURMU JH-01-004-016-005/240
(MAKKA) 		3401004000NRG24180520230235879 18/05/2023 SHANTI DEVI 3401004WL012732 SHANTI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998417 SHANTI DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-016-005/266
(MAKKA) 		3401004000NRG24180520230235880 18/05/2023 LALITA DEVI 3401004WL012732 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998420 LALITA DEVI W/O MUTUN LOHRA BANK OF INDIA(508505)
23 BURMU JH-01-004-016-005/351
(MAKKA) 		3401004000NRG24180520230235425 18/05/2023 KAMAL KISHOR THAKUR 3401004WL012707 KAMAL KISHOR THAKUR 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998396 KAMAL KISHOR THAKUR CANARA BANK(508532)
24 BURMU JH-01-004-016-005/366
(MAKKA) 		3401004000NRG24180520230235881 18/05/2023 ROHANI DEVI 3401004WL012732 ROHANI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998400 MAHENDRA MUNDA S/O HARICHARAN MUNDA BANK OF INDIA(508505)
25 BURMU JH-01-004-016-005/435
(MAKKA) 		3401004000NRG24180520230235318 18/05/2023 SAMBHU MUNDA 3401004WL012701 SAMBHU MUNDA 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998427 SAMBHU MUNDA BANK OF INDIA(508505)
26 BURMU JH-01-004-016-005/448
(MAKKA) 		3401004000NRG24180520230235515 18/05/2023 MAHRANG THAKUR 3401004WL012716 MAHRANG THAKUR 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998413 MAHRANG THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
27 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24180520230235378 18/05/2023 SARITA DEVI 3401004WL012705 SARITA DEVI 00048 BKID0004944 2280 2280 Processed 24/05/2023 1820998412 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
28 BURMU JH-01-004-016-005/720
(MAKKA) 		3401004000NRG24180520230235266 18/05/2023 JAINUL KHATOON 3401004WL012698 JAINUL KHATOON 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998432 JAINUL KHATOON BANK OF INDIA(508505)
29 BURMU JH-01-004-016-005/755
(MAKKA) 		3401004000NRG24180520230235947 18/05/2023 SAHNAJ KHATUN 3401004WL012734 SAHNAJ KHATUN 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998431 SAHNAJ KHATUN BANK OF INDIA(508505)
30 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24180520230235517 18/05/2023 HARIHAR PRASAD 3401004WL012717 HARIHAR PRASAD 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998390 HARIHAR PD. BANK OF INDIA(508505)
31 BURMU JH-01-004-016-005/82
(MAKKA) 		3401004000NRG24180520230235267 18/05/2023 SHAHBAN ANSARI 3401004WL012698 SHAHBAN ANSARI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998404 SAHWAN ANSARI BANK OF INDIA(508505)
32 BURMU JH-01-004-016-005/85
(MAKKA) 		3401004000NRG24180520230235882 18/05/2023 NEHA DEVI 3401004WL012732 NEHA DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998409 NEHA DEVI W/O BIRBHUSHAN MUNDA BANK OF INDIA(508505)
33 BURMU JH-01-004-016-005/97
(MAKKA) 		3401004000NRG24180520230235948 18/05/2023 JHGESHWAR MAHTO 3401004WL012734 JHGESHWAR MAHTO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998394 JAGESHWAR MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-016-005/97
(MAKKA) 		3401004000NRG24180520230235949 18/05/2023 RADHA DEVI 3401004WL012734 RADHA DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998424 RADHA DEVI W/O JAGESHWAR MAHTO BANK OF INDIA(508505)
35 BURMU JH-01-004-016-006/31
(MAKKA) 		3401004000NRG24180520230235269 18/05/2023 BUDHAN GANJHU 3401004WL012698 BUDHAN GANJHU 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998391 Mr. BUDHNA GANJHU INDIAN BANK(607105)
36 BURMU JH-01-004-016-006/57
(MAKKA) 		3401004000NRG24180520230235450 18/05/2023 PAHNO GANJHU 3401004WL012709 PAHNO GANJHU 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998422 Mr. PAHNO GANJHU S/O LATE DULA GANJHU INDIAN BANK(607105)
37 BURMU JH-01-004-016-006/655
(MAKKA) 		3401004000NRG24180520230235380 18/05/2023 PRAMILA DEVI 3401004WL012705 PRAMILA DEVI 00048 BKID0004944 2736 2736 Processed 24/05/2023 1820998434 PRAMILA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24180520230236194 18/05/2023 SUSHMITA DEVI 3401004WL012746 SUSHMITA DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998421 SUSHMITA DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
39 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24180520230236195 18/05/2023 JAGDISH KUMAR MAHTO 3401004WL012746 JAGDISH KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998402 JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24180520230236200 18/05/2023 PAYO DEVI 3401004WL012746 PAYO DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998416 PACHO DEVI (RTI) BANK OF INDIA(508505)
41 BURMU JH-01-004-016-007/3
(MAKKA) 		3401004000NRG24180520230236201 18/05/2023 PARWATI DEVI 3401004WL012746 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998414 PARWATI DEVI W/O RAM PRASAD MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24180520230235874 18/05/2023 RAJDIP MAHATO 3401004WL012731 RAJDIP MAHATO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998415 RAJDIP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-016-007/54
(MAKKA) 		3401004000NRG24180520230236205 18/05/2023 RAMDEO MAHATO 3401004WL012746 RAMDEO MAHATO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998399 Mr. Ramdev Mahto INDIAN BANK(607105)
44 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24180520230235594 18/05/2023 DAHESH MAHATO 3401004WL012720 DAHESH MAHATO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998395 DAHESH MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24180520230235875 18/05/2023 KAJO DEVI 3401004WL012731 KAJO DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820998428 KAJO DEVI BANK OF INDIA(508505)
SubTotal 84360 84360
46 BURMU JH-01-004-016-006/188
(MAKKA) 		3401004000NRG24180520230235287 18/05/2023 ASHOK MAHTO 3401004WL012699 ASHOK MAHTO 00078 CNRB0001902 2736 2736 Processed 24/05/2023 1820998378 ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
47 BURMU JH-01-004-016-002/249
(MAKKA) 		3401004000NRG24180520230235421 18/05/2023 SHANKAR DAYAL MUNDA 3401004WL012707 SHANKAR DAYAL MUNDA 00078 CNRB0005706 2736 2736 Processed 24/05/2023 1820998443 SHANKAR DAYAL MUNDA BANK OF INDIA(508505)
48 BURMU JH-01-004-016-005/175
(MAKKA) 		3401004000NRG24180520230235457 18/05/2023 RANJIT KUMAR SAHU 3401004WL012711 RANJIT KUMAR SAHU 00078 CNRB0005706 2736 2736 Processed 24/05/2023 1820998442 RANJIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
49 BURMU JH-01-004-016-006/31
(MAKKA) 		3401004000NRG24180520230235270 18/05/2023 BUDHAN GANJHU 3401004WL012698 BUDHAN GANJHU 00078 CNRB0005706 2736 2736 Processed 24/05/2023 1820998441 SITA DEVI CANARA BANK(508532)
50 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24180520230235320 18/05/2023 JAGU GANJHU 3401004WL012701 JAGU GANJHU 00078 CNRB0005706 1368 1368 Processed 24/05/2023 1820998444 JAGU GANJHU CANARA BANK(508532)
SubTotal 9576 9576
51 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24180520230235963 18/05/2023 SUBHADRA DEVI 3401004WL012737 SUBHADRA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998439 Mrs. Subhadra Devi INDIAN BANK(607105)
52 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24180520230235964 18/05/2023 PRIYASO DEVI 3401004WL012737 PRIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998435 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-016-003/735
(MAKKA) 		3401004000NRG24180520230235965 18/05/2023 SUKHRAM PAHAN 3401004WL012737 SUKHRAM PAHAN 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998446 SUKHRAM PAHAN CANARA BANK(508532)
54 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24180520230235455 18/05/2023 SHANTI DEVI 3401004WL012711 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998387 SHANTI DEVI BANK OF INDIA(508505)
55 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24180520230235376 18/05/2023 SUBAS MAHATO 3401004WL012705 SUBAS MAHATO 00176 IDIB000U523 2736 2736 Processed 24/05/2023 1820998386 Mr. SUBHASH MAHTO INDIAN BANK(607105)
56 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24180520230235317 18/05/2023 BAL KISHOR SAHU 3401004WL012701 BAL KISHOR SAHU 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998380 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
57 BURMU JH-01-004-016-006/118
(MAKKA) 		3401004000NRG24180520230236189 18/05/2023 KUNWARIYA DEVI 3401004WL012746 KUNWARIYA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998388 Mrs. KUNVARIYA DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-016-006/133
(MAKKA) 		3401004000NRG24180520230235427 18/05/2023 MANGRA GANJHU 3401004WL012707 MANGRA GANJHU 00176 IDIB000U523 2736 2736 Processed 24/05/2023 1820998445 Mr. MANGRA GANJHU INDIAN BANK(607105)
59 BURMU JH-01-004-016-006/655
(MAKKA) 		3401004000NRG24180520230235379 18/05/2023 JALESHWAR GANJHU 3401004WL012705 JALESHWAR GANJHU 00176 IDIB000U523 2736 2736 Processed 24/05/2023 1820998437 Mr. JALESHWAR GANJHU INDIAN BANK(607105)
60 BURMU JH-01-004-016-007/109
(MAKKA) 		3401004000NRG24180520230236190 18/05/2023 MONIKA DEVI 3401004WL012746 MONIKA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998447 Mrs. Monika Devi INDIAN BANK(607105)
61 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24180520230235873 18/05/2023 SURAJ KUMAR MAHTO 3401004WL012731 SURAJ KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998384 SURAJ KUMAR MAHTO CANARA BANK(508532)
62 BURMU JH-01-004-016-007/136
(MAKKA) 		3401004000NRG24180520230236191 18/05/2023 GEETA DEVI 3401004WL012746 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998436 Mrs. GITA DEVI INDIAN BANK(607105)
63 BURMU JH-01-004-016-007/140
(MAKKA) 		3401004000NRG24180520230236193 18/05/2023 TULASI MAHTO 3401004WL012746 TULASI MAHTO 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998382 Mr. TULSI MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-016-007/195
(MAKKA) 		3401004000NRG24180520230236197 18/05/2023 YOGENDRA MAHTO 3401004WL012746 YOGENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998440 Mr. Yogendra Mahto INDIAN BANK(607105)
65 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24180520230236199 18/05/2023 MOHARNATH MAHATO 3401004WL012746 MOHARNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998385 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
66 BURMU JH-01-004-016-007/27
(MAKKA) 		3401004000NRG24180520230235593 18/05/2023 TIRTNATH MAHTO 3401004WL012720 TIRTNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998381 Mr. Tirthnath Mahto INDIAN BANK(607105)
67 BURMU JH-01-004-016-007/39
(MAKKA) 		3401004000NRG24180520230236202 18/05/2023 RAMNATH MAHATO 3401004WL012746 RAMNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998379 Mr. Ramnath Mahto INDIAN BANK(607105)
68 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24180520230236203 18/05/2023 DUMNI DEVI 3401004WL012746 DUMNI DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998448 Mrs. Dumni Devi INDIAN BANK(607105)
69 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24180520230236204 18/05/2023 BHULIA DEVI 3401004WL012746 BHULIA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998438 Mrs. BHULIYA DEVI INDIAN BANK(607105)
70 BURMU JH-01-004-016-007/84
(MAKKA) 		3401004000NRG24180520230235959 18/05/2023 RAJKISHORE LOHRA 3401004WL012735 RAJKISHORE LOHRA 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998389 Mr. RAJKISHOR LOHRA INDIAN BANK(607105)
71 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24180520230235381 18/05/2023 RAJMANI DEVI 3401004WL012705 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820998383 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 32832 32832
Total 133608 133608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_180523APB_FTO_137579 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004016_180523APB_FTO_137579 BANK OF INDIA BKID0004944 BURMU 84360
3 BURMU JH3401004016_180523APB_FTO_137579 Canara Bank CNRB0001902 CHURI 2736
4 BURMU JH3401004016_180523APB_FTO_137579 Canara Bank CNRB0005706 Burmu 9576
5 BURMU JH3401004016_180523APB_FTO_137579 Indian Bank IDIB000U523 Umedanga 32832

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