Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_210723APB_FTO_364323
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-01-004-016-002/156
(MAKKA) 		3401004000NRG24Z210720230731705 21/07/2023 ANU DEVI 3401004WL040378 ANU DEVI 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 ANU DEVI W/O LAKHAN SAHU BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24Z210720230731704 21/07/2023 LAKHAN SAHU 3401004WL040378 LAKHAN SAHU 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 LAKHAN SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24Z210720230731706 21/07/2023 RUPA DEVI 3401004WL040378 RUPA DEVI 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24Z210720230731707 21/07/2023 SANJAY SINGH 3401004WL040378 SANJAY SINGH 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24Z210720230731708 21/07/2023 SULENDRA MAHTO 3401004WL040378 SULENDRA MAHTO 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 SULENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24Z210720230731709 21/07/2023 ANAND SINGH 3401004WL040378 ANAND SINGH 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 ANAND SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/235
(MAKKA) 		3401004000NRG24Z210720230731251 21/07/2023 ANOJ SINGH 3401004WL040343 ANOJ SINGH 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 ANOJ SINGH BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/269
(MAKKA) 		3401004000NRG24Z210720230731710 21/07/2023 SHAKUNTALA DEVI 3401004WL040378 SHAKUNTALA DEVI 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 SHAKUNTALA DEVI W/O BRAHMDEV SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24Z210720230731712 21/07/2023 PUNAM DEVI 3401004WL040378 PUNAM DEVI 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 PUNAM DEVI W/O SHIKANDAR MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24Z210720230731713 21/07/2023 PAWAN KUMAR SINGH 3401004WL040378 PAWAN KUMAR SINGH 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 PAWAN KUMAR SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24Z210720230731715 21/07/2023 BIKODER SINGH 3401004WL040378 BIKODER SINGH 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 BIKODAR SINGH BANK OF INDIA(508505)
12 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24Z210720230731218 21/07/2023 PRADIP MUNDA 3401004WL040342 PRADIP MUNDA 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 RAJENDRA MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24Z210720230731716 21/07/2023 YASHODA DEVI 3401004WL040378 YASHODA DEVI 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 YASHODA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-016-003/635
(MAKKA) 		3401004000NRG24Z210720230731353 21/07/2023 SEVANT DEVI 3401004WL040350 SEVANT DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 SEVANTI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-016-003/809
(MAKKA) 		3401004000NRG24Z210720230731438 21/07/2023 PRITY PRAJAPATI 3401004WL040357 PRITY PRAJAPATI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 PREETI KUMARI D/O MANOJ PRAJAPATI UNION BANK OF INDIA(508500)
16 BURMU JH-01-004-016-004/130
(MAKKA) 		3401004000NRG24Z210720230731455 21/07/2023 JAGDISH PAHAN 3401004WL040359 JAGDISH PAHAN 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 JAGDISH PAHAN S/O CHOTAN PAHAN BANK OF INDIA(508505)
17 BURMU JH-01-004-016-004/161
(MAKKA) 		3401004000NRG24Z210720230731456 21/07/2023 RUKHMANI DEVI 3401004WL040359 RUKHMANI DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 RUKMANI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-016-004/183
(MAKKA) 		3401004000NRG24Z210720230731458 21/07/2023 ATWARIYA DEVI 3401004WL040359 ATWARIYA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 ATWARIYA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-016-004/183
(MAKKA) 		3401004000NRG24Z210720230731459 21/07/2023 RAMJIT MUNDA 3401004WL040359 RAMJIT MUNDA 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 RAMJIT MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-016-004/2
(MAKKA) 		3401004000NRG24Z210720230731461 21/07/2023 SAHDEV GANJHU 3401004WL040359 SAHDEV GANJHU 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 SAHDEV GANJHU BANK OF INDIA(508505)
21 BURMU JH-01-004-016-004/32
(MAKKA) 		3401004000NRG24Z210720230731462 21/07/2023 FULESHWAR MUNDA 3401004WL040359 FULESHWAR MUNDA 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 FULESHWAR PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-016-004/49
(MAKKA) 		3401004000NRG24Z210720230731463 21/07/2023 SUGIYA DEVI 3401004WL040359 SUGIYA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 SUGIYA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z210720230731286 21/07/2023 JAIPRAKASH GANJHU 3401004WL040345 JAIPRAKASH GANJHU 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 JAY PRAKASH GANJHU BANK OF INDIA(508505)
24 BURMU JH-01-004-016-004/54
(MAKKA) 		3401004000NRG24Z210720230731253 21/07/2023 SHIKARI GANJHU 3401004WL040343 SHIKARI GANJHU 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 SIKARI GANJHU S/O BHUNESHWAR GANJHU BANK OF INDIA(508505)
25 BURMU JH-01-004-016-005/205
(MAKKA) 		3401004000NRG24Z210720230731219 21/07/2023 MANKUMAR MUNDA 3401004WL040342 MANKUMAR MUNDA 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 MANKUWAR MUNDA BANK OF INDIA(508505)
26 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24Z210720230731304 21/07/2023 CHAMPA DEVI 3401004WL040347 CHAMPA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 CHAMPA DEVI W/O SOHRAI MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24Z210720230731303 21/07/2023 SOHRAI MUNDA 3401004WL040347 SOHRAI MUNDA 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 SOHARAI MUNDA BANK OF INDIA(508505)
28 BURMU JH-01-004-016-005/240
(MAKKA) 		3401004000NRG24Z210720230731442 21/07/2023 SHANTI DEVI 3401004WL040358 SHANTI DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 SHANTI DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-016-005/266
(MAKKA) 		3401004000NRG24Z210720230731443 21/07/2023 LALITA DEVI 3401004WL040358 LALITA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 LALITA DEVI W/O MUTUN LOHRA BANK OF INDIA(508505)
30 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24Z210720230731178 21/07/2023 SARITA DEVI 3401004WL040338 SARITA DEVI 00048 BKID0004944 108 108 Processed 22/07/2023 S20413719 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
31 BURMU JH-01-004-016-005/70
(MAKKA) 		3401004000NRG24Z210720230731288 21/07/2023 KOSHILA DEVI 3401004WL040345 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 KAUSHALYA DEVI W/O CHARAN MUNDA BANK OF INDIA(508505)
32 BURMU JH-01-004-016-005/75
(MAKKA) 		3401004000NRG24Z210720230731406 21/07/2023 DIPAN DEVI 3401004WL040355 DIPAN DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 DIPAN DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-016-005/85
(MAKKA) 		3401004000NRG24Z210720230731444 21/07/2023 NEHA DEVI 3401004WL040358 NEHA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 NEHA DEVI W/O BIRBHUSHAN MUNDA BANK OF INDIA(508505)
34 BURMU JH-01-004-016-006/117
(MAKKA) 		3401004000NRG24Z210720230731165 21/07/2023 SAKLU GANJHU 3401004WL040337 SAKLU GANJHU 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 Mr. SAKLU GANJHU INDIAN BANK(607105)
35 BURMU JH-01-004-016-006/139
(MAKKA) 		3401004000NRG24Z210720230731221 21/07/2023 KALESHWAR MAHTO 3401004WL040342 KALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 KALESHWAR MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-016-006/56
(MAKKA) 		3401004000NRG24Z210720230731166 21/07/2023 BUDHNI DEVI 3401004WL040337 BUDHNI DEVI 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 DHANENATH GANJHU BANK OF INDIA(508505)
37 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24Z210720230731222 21/07/2023 GEETA DEVI 3401004WL040342 GEETA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 GEETA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-016-006/800
(MAKKA) 		3401004000NRG24Z210720230731170 21/07/2023 REENA SINGH 3401004WL040337 REENA SINGH 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 MISS REENA SINGH STATE BANK OF INDIA(508548)
39 BURMU JH-01-004-016-007/111
(MAKKA) 		3401004000NRG24Z210720230731179 21/07/2023 MAINA DEVI 3401004WL040338 MAINA DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 MAINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-016-007/147
(MAKKA) 		3401004000NRG24Z210720230731383 21/07/2023 PARWATI DEVI 3401004WL040352 PARWATI DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 PARWATI DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24Z210720230731384 21/07/2023 JAGDISH KUMAR MAHTO 3401004WL040352 JAGDISH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 JAGDISH KR MAHTO S/O LATE MAHADEV MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-016-007/160
(MAKKA) 		3401004000NRG24Z210720230731156 21/07/2023 RAMCHANDRA MAHTO 3401004WL040336 RAMCHANDRA MAHTO 00048 BKID0004944 135 135 Processed 22/07/2023 S20413719 RAM CHANDRA MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24Z210720230731416 21/07/2023 PRADEEP KUMAR 3401004WL040356 PRADEEP KUMAR 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24Z210720230731385 21/07/2023 PAYO DEVI 3401004WL040352 PAYO DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 PACHO DEVI (RTI) BANK OF INDIA(508505)
45 BURMU JH-01-004-016-007/22
(MAKKA) 		3401004000NRG24Z210720230731386 21/07/2023 BALESHWAR MAHTO 3401004WL040352 BALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 BALESWAR MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z210720230731419 21/07/2023 DAHESH MAHATO 3401004WL040356 DAHESH MAHATO 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 DAHESH MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z210720230731420 21/07/2023 KAJO DEVI 3401004WL040356 KAJO DEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 KAJO DEVI BANK OF INDIA(508505)
48 BURMU JH-01-004-016-007/69
(MAKKA) 		3401004000NRG24Z210720230731393 21/07/2023 MAINA DEEVI 3401004WL040352 MAINA DEEVI 00048 BKID0004944 162 162 Processed 22/07/2023 S20413719 Mrs. MAINA DEVI INDIAN BANK(607105)
SubTotal 7317 7317
49 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24Z210720230731217 21/07/2023 FATMA KHATOON 3401004WL040342 FATMA KHATOON 00048 BKID0004996 162 162 Processed 22/07/2023 S20413719 FATMA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
50 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24Z210720230731216 21/07/2023 RAJIK ALAM 3401004WL040342 RAJIK ALAM 00078 CNRB0005706 162 162 Rejected 22/07/2023 S20413719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24Z210720230731714 21/07/2023 ARBIND KUMAR 3401004WL040378 ARBIND KUMAR 00078 CNRB0005706 135 135 Processed 22/07/2023 S20413719 ARBIND SINGH BANK OF INDIA(508505)
52 BURMU JH-01-004-016-003/732
(MAKKA) 		3401004000NRG24Z210720230731434 21/07/2023 SANJIT SAHU 3401004WL040357 SANJIT SAHU 00078 CNRB0005706 162 162 Processed 22/07/2023 S20413719 SANJIT SAHU CANARA BANK(508532)
53 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z210720230731285 21/07/2023 TETRI DEVI 3401004WL040345 TETRI DEVI 00078 CNRB0005706 162 162 Processed 22/07/2023 S20413719 TETRI DEVI W/OJAYPRAKASH GANJHU BANK OF INDIA(508505)
54 BURMU JH-01-004-016-004/54
(MAKKA) 		3401004000NRG24Z210720230731252 21/07/2023 SABITA DEVI 3401004WL040343 SABITA DEVI 00078 CNRB0005706 162 162 Processed 22/07/2023 S20413719 SAVITA DEVI CANARA BANK(508532)
55 BURMU JH-01-004-016-005/452
(MAKKA) 		3401004000NRG24Z210720230731405 21/07/2023 SUMANTI DEVI 3401004WL040355 SUMANTI DEVI 00078 CNRB0005706 162 162 Processed 22/07/2023 S20413719 Mrs. SUMANTI DEVI CENTRAL BANK OF INDIA(607115)
56 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24Z210720230731152 21/07/2023 JAGU GANJHU 3401004WL040336 JAGU GANJHU 00078 CNRB0005706 135 135 Processed 22/07/2023 S20413719 JAGU GANJHU CANARA BANK(508532)
SubTotal 1080 1080
57 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24Z210720230731358 21/07/2023 SUBHADRA DEVI 3401004WL040351 SUBHADRA DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. Subhadra Devi INDIAN BANK(607105)
58 BURMU JH-01-004-016-003/172
(MAKKA) 		3401004000NRG24Z210720230731430 21/07/2023 MOHRI DEVI 3401004WL040357 MOHRI DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. MOHRI DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-016-003/211
(MAKKA) 		3401004000NRG24Z210720230731351 21/07/2023 SHIVA PAHAN 3401004WL040350 SHIVA PAHAN 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. SHIVA PAHAN INDIAN BANK(607105)
60 BURMU JH-01-004-016-003/212
(MAKKA) 		3401004000NRG24Z210720230731352 21/07/2023 SHIWADHAN MUNDA 3401004WL040350 SHIWADHAN MUNDA 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. SHIVDHAN MUNDA INDIAN BANK(607105)
61 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z210720230731359 21/07/2023 PRIYASO DEVI 3401004WL040351 PRIYASO DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
62 BURMU JH-01-004-016-003/58
(MAKKA) 		3401004000NRG24Z210720230731431 21/07/2023 BAIJU MAHTO 3401004WL040357 BAIJU MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. BAIJU MAHTO INDIAN BANK(607105)
63 BURMU JH-01-004-016-003/679
(MAKKA) 		3401004000NRG24Z210720230731432 21/07/2023 BUDHRAM ORAON 3401004WL040357 BUDHRAM ORAON 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 BUDHRAM ORAON CANARA BANK(508532)
64 BURMU JH-01-004-016-003/713
(MAKKA) 		3401004000NRG24Z210720230731433 21/07/2023 SHIVPRSAD MAHTO 3401004WL040357 SHIVPRSAD MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. Shivprsad Mahto INDIAN BANK(607105)
65 BURMU JH-01-004-016-003/763
(MAKKA) 		3401004000NRG24Z210720230731436 21/07/2023 RUPESH MAHTO 3401004WL040357 RUPESH MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. RUPESH MAHTO INDIAN BANK(607105)
66 BURMU JH-01-004-016-003/778
(MAKKA) 		3401004000NRG24Z210720230731437 21/07/2023 SHANTI DEVI 3401004WL040357 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. SHANTI DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24Z210720230731188 21/07/2023 SHANTI DEVI 3401004WL040340 SHANTI DEVI 00176 IDIB000U523 135 135 Processed 22/07/2023 S20413719 SHANTI DEVI BANK OF INDIA(508505)
68 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24Z210720230731164 21/07/2023 SUBAS MAHATO 3401004WL040337 SUBAS MAHATO 00176 IDIB000U523 135 135 Processed 22/07/2023 S20413719 Mr. SUBHASH MAHTO INDIAN BANK(607105)
69 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24Z210720230731287 21/07/2023 BAL KISHOR SAHU 3401004WL040345 BAL KISHOR SAHU 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
70 BURMU JH-01-004-016-006/59
(MAKKA) 		3401004000NRG24Z210720230731167 21/07/2023 MANGLU GANJHU 3401004WL040337 MANGLU GANJHU 00176 IDIB000U523 135 135 Processed 22/07/2023 S20413719 Mr. MANGALU GANJHU INDIAN BANK(607105)
71 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z210720230731168 21/07/2023 RAMLAL GANJHU 3401004WL040337 RAMLAL GANJHU 00176 IDIB000U523 135 135 Processed 22/07/2023 S20413719 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
72 BURMU JH-01-004-016-006/79
(MAKKA) 		3401004000NRG24Z210720230731290 21/07/2023 SURJA GANJHU 3401004WL040345 SURJA GANJHU 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. Suraj Ganjhu INDIAN BANK(607105)
73 BURMU JH-01-004-016-007/1
(MAKKA) 		3401004000NRG24Z210720230731255 21/07/2023 JAGNATH MAHTO 3401004WL040343 JAGNATH MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
74 BURMU JH-01-004-016-007/109
(MAKKA) 		3401004000NRG24Z210720230731378 21/07/2023 MONIKA DEVI 3401004WL040352 MONIKA DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. Monika Devi INDIAN BANK(607105)
75 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z210720230731414 21/07/2023 SURAJ KUMAR MAHTO 3401004WL040356 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 SURAJ KUMAR MAHTO CANARA BANK(508532)
76 BURMU JH-01-004-016-007/135
(MAKKA) 		3401004000NRG24Z210720230731380 21/07/2023 BIMLA DEVI 3401004WL040352 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. BIMLA DEVI INDIAN BANK(607105)
77 BURMU JH-01-004-016-007/137
(MAKKA) 		3401004000NRG24Z210720230731381 21/07/2023 SURAJO DEVI 3401004WL040352 SURAJO DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. SURAJO DEVI INDIAN BANK(607105)
78 BURMU JH-01-004-016-007/179
(MAKKA) 		3401004000NRG24Z210720230731360 21/07/2023 SITA DEVI 3401004WL040351 SITA DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. Sita Devi INDIAN BANK(607105)
79 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z210720230731415 21/07/2023 MAHESH MAHATO 3401004WL040356 MAHESH MAHATO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. MAHESH MAHTO INDIAN BANK(607105)
80 BURMU JH-01-004-016-007/204
(MAKKA) 		3401004000NRG24Z210720230731417 21/07/2023 KULDIP MAHTO 3401004WL040356 KULDIP MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. Kuldip Mahto INDIAN BANK(607105)
81 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z210720230731400 21/07/2023 NITISH KUMAR 3401004WL040354 NITISH KUMAR 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
82 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24Z210720230731418 21/07/2023 MOHARNATH MAHATO 3401004WL040356 MOHARNATH MAHATO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
83 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24Z210720230731396 21/07/2023 SUKHDEO MAHATO 3401004WL040353 SUKHDEO MAHATO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
84 BURMU JH-01-004-016-007/46
(MAKKA) 		3401004000NRG24Z210720230731389 21/07/2023 KAJO DEVI 3401004WL040352 KAJO DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. KAJARI . DEVI W/O JAGARNATH MAHATO INDIAN BANK(607105)
85 BURMU JH-01-004-016-007/48
(MAKKA) 		3401004000NRG24Z210720230731390 21/07/2023 JHANO DEVI 3401004WL040352 JHANO DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. JHANO DEVI INDIAN BANK(607105)
86 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z210720230731392 21/07/2023 BHULIA DEVI 3401004WL040352 BHULIA DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. BHULIYA DEVI INDIAN BANK(607105)
87 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z210720230731391 21/07/2023 RAGHUNATH MAHTO 3401004WL040352 RAGHUNATH MAHTO 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. RAGHUNATH MAHTO INDIAN BANK(607105)
88 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24Z210720230731402 21/07/2023 SATISH KUMAR 3401004WL040354 SATISH KUMAR 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mr. Satish Kumar INDIAN BANK(607105)
89 BURMU JH-01-004-016-007/75
(MAKKA) 		3401004000NRG24Z210720230731394 21/07/2023 NAGIA DEVI 3401004WL040352 NAGIA DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. NAGIYA DEVI INDIAN BANK(607105)
90 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24Z210720230731180 21/07/2023 RAJMANI DEVI 3401004WL040338 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 22/07/2023 S20413719 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 5400 5400
91 BURMU JH-01-004-016-003/751
(MAKKA) 		3401004000NRG24Z210720230731435 21/07/2023 SULENDR KUMAR 3401004WL040357 SULENDR KUMAR 00415 SBIN0014341 162 162 Processed 22/07/2023 S20413719 SULENDR KUMAR BANK OF INDIA(508505)
92 BURMU JH-01-004-016-005/682
(MAKKA) 		3401004000NRG24Z210720230731306 21/07/2023 ANJU KUMARI 3401004WL040347 ANJU KUMARI 00415 SBIN0014341 162 162 Processed 22/07/2023 S20413719 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 14283 14283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_210723APB_FTO_364323 BANK OF INDIA BKID0004944 BURMU 7317
2 BURMU JH3401004016_210723APB_FTO_364323 BANK OF INDIA BKID0004996 KURU 162
3 BURMU JH3401004016_210723APB_FTO_364323 Canara Bank CNRB0005706 Burmu 1080
4 BURMU JH3401004016_210723APB_FTO_364323 Indian Bank IDIB000U523 Umedanga 5400
5 BURMU JH3401004016_210723APB_FTO_364323 State Bank of India SBIN0014341 RATU 324

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