Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_010423APB_FTO_3120
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-01-004-019-002/207
(OJHASADAM) 		3401004000NRG23Z010420232100215 01/04/2023 KIRAN KUMARI 3401004WL118576 KIRAN KUMARI 00048 BKID0004912 324 324 Processed 04/04/2023 S71473607 KIRAN KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG23Z010420232100220 01/04/2023 BISHNU KUMAR YADAV 3401004WL118576 BISHNU KUMAR YADAV 00048 BKID0004912 324 324 Processed 04/04/2023 S71473607 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 648 648
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG23Z010420232100040 01/04/2023 SUNITA DEVI 3401004WL118563 SUNITA DEVI 00048 BKID0004924 27 27 Processed 04/04/2023 S71473607 SUNITA DEVI CANARA BANK(508532)
SubTotal 27 27
4 BURMU JH-01-004-018-006/76
(MURUPIDI) 		3401004000NRG23Z010420232100084 01/04/2023 SHANCHARIA DEVI 3401004WL118570 SHANCHARIA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SHANKRIYA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG23Z010420232100061 01/04/2023 ANUW ORAON 3401004WL118568 ANUW ORAON 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 ANUWA ORAON (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/189
(OJHASADAM) 		3401004000NRG23Z010420232100214 01/04/2023 ANIRUDH YADAV 3401004WL118576 ANIRUDH YADAV 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 ANIRUDH YADAV S/O KOLHA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-002/23
(OJHASADAM) 		3401004000NRG23Z010420232100217 01/04/2023 MAHABIR YADAV 3401004WL118576 MAHABIR YADAV 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 MAHABIR YADAV S/O ANIRUDH YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG23Z010420232100219 01/04/2023 CHUN DEVI 3401004WL118576 CHUN DEVI 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 CHUN DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG23Z010420232100218 01/04/2023 JAYNANDAN YADAV 3401004WL118576 JAYNANDAN YADAV 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG23Z010420232100221 01/04/2023 URMILA DEVI 3401004WL118576 URMILA DEVI 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 URMILA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/24
(OJHASADAM) 		3401004000NRG23Z010420232100039 01/04/2023 BIGAL PAHAN 3401004WL118563 BIGAL PAHAN 00048 BKID0004944 27 27 Processed 04/04/2023 S71473607 BIGAL PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG23Z010420232100222 01/04/2023 RAMPAL GANJHU 3401004WL118576 RAMPAL GANJHU 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG23Z010420232100223 01/04/2023 PUNAM KUMARI 3401004WL118576 PUNAM KUMARI 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 POONAM KUMARI BANK OF INDIA(508505)
14 BURMU JH-01-004-019-005/245
(OJHASADAM) 		3401004000NRG23Z010420232100193 01/04/2023 NANDU MUNDA 3401004WL118575 NANDU MUNDA 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 NANDU MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/245
(OJHASADAM) 		3401004000NRG23Z010420232100194 01/04/2023 RAJ KUMARI DEVI 3401004WL118575 RAJ KUMARI DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 RAJKUMARI DEVI (RTI) BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/257
(OJHASADAM) 		3401004000NRG23Z010420232100196 01/04/2023 KAUSHALYA DEVI 3401004WL118575 KAUSHALYA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 KAUSHALYA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-005/340
(OJHASADAM) 		3401004000NRG23Z010420232100199 01/04/2023 SANJU DEVI 3401004WL118575 SANJU DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 SANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BURMU JH-01-004-019-005/340
(OJHASADAM) 		3401004000NRG23Z010420232100198 01/04/2023 SURESH YADAV 3401004WL118575 SURESH YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 SURESH KUMAR YADAV CANARA BANK(508532)
19 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG23Z010420232100240 01/04/2023 PRAKASH KUMAR YADAV 3401004WL118577 PRAKASH KUMAR YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 PRAKASH KUMAR YADAV CANARA BANK(508532)
20 BURMU JH-01-004-019-005/394
(OJHASADAM) 		3401004000NRG23Z010420232100016 01/04/2023 REKHA DEVI 3401004WL118557 REKHA DEVI 00048 BKID0004944 324 324 Processed 04/04/2023 S71473607 REKHA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-005/432
(OJHASADAM) 		3401004000NRG23Z010420232100201 01/04/2023 RAJARAM PRAJAPATI 3401004WL118575 RAJARAM PRAJAPATI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 RAJARAM PRAJAPATI S/O BANESHWR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-019-005/432
(OJHASADAM) 		3401004000NRG23Z010420232100200 01/04/2023 YASHODA DEVI 3401004WL118575 YASHODA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 YASODA DEVI W/O RAJARAM PRAJAPATI BANK OF INDIA(508505)
23 BURMU JH-01-004-019-005/435
(OJHASADAM) 		3401004000NRG23Z010420232100203 01/04/2023 SUNIL MAHTO 3401004WL118575 SUNIL MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 Sunil Mahto FINO PAYMENTS BANK LTD(608001)
24 BURMU JH-01-004-019-005/448
(OJHASADAM) 		3401004000NRG23Z010420232100041 01/04/2023 UGANTI DEVI 3401004WL118563 UGANTI DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473607 UGANTI KUMARI D/O JAGESWAR GOPE BANK OF INDIA(508505)
25 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG23Z010420232100244 01/04/2023 ARVIND KUMAR YADAV 3401004WL118577 ARVIND KUMAR YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 ARVIND KUMAR YADAV CANARA BANK(508532)
26 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG23Z010420232100246 01/04/2023 GAJENDRA YADAV 3401004WL118577 GAJENDRA YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 GAJENDRA YADAV BANK OF INDIA(508505)
27 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG23Z010420232100247 01/04/2023 VISHWANATH YADAV 3401004WL118577 VISHWANATH YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 VISHWANATH YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG23Z010420232100164 01/04/2023 ARJUN YADAV 3401004WL118574 ARJUN YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 ARJUN YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG23Z010420232100165 01/04/2023 MANITA DEVI 3401004WL118574 MANITA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 MANITA DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG23Z010420232100109 01/04/2023 SUNITA DEVI 3401004WL118571 SUNITA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/129
(OJHASADAM) 		3401004000NRG23Z010420232100110 01/04/2023 UDAY NAYAK 3401004WL118571 UDAY NAYAK 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 UDAY NAYAK S/O LAXMAN NAYAK BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG23Z010420232100166 01/04/2023 ROHIT YADAV 3401004WL118574 ROHIT YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 ROHIT YADAV BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG23Z010420232100042 01/04/2023 BAIJU MAHATO 3401004WL118563 BAIJU MAHATO 00048 BKID0004944 27 27 Processed 04/04/2023 S71473607 BAIJU MAHTO (LTI) BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG23Z010420232100086 01/04/2023 DEVANTI DEVI 3401004WL118570 DEVANTI DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 DEVANTI DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG23Z010420232100085 01/04/2023 JITAN YADAV 3401004WL118570 JITAN YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/222
(OJHASADAM) 		3401004000NRG23Z010420232100111 01/04/2023 BIGU ORAON 3401004WL118571 BIGU ORAON 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 Vigu Oraon FINO PAYMENTS BANK LTD(608001)
37 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG23Z010420232100112 01/04/2023 RAJU LOHRA 3401004WL118571 RAJU LOHRA 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 RAJU LOHRA S/O PARMESHWAR LOHRA BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG23Z010420232100113 01/04/2023 SUSHMA DEVI 3401004WL118571 SUSHMA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SUSHMA DEVI W/O RAJU LOHRA BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/233
(OJHASADAM) 		3401004000NRG23Z010420232100072 01/04/2023 BHUTKI DEVI 3401004WL118569 BHUTKI DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 BHUTKI DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/246
(OJHASADAM) 		3401004000NRG23Z010420232100115 01/04/2023 SOBHA TOPPO 3401004WL118571 SOBHA TOPPO 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
41 BURMU JH-01-004-019-006/246
(OJHASADAM) 		3401004000NRG23Z010420232100114 01/04/2023 SUNIL XALXO 3401004WL118571 SUNIL XALXO 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SUNIL KHALKHO BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/25
(OJHASADAM) 		3401004000NRG23Z010420232100116 01/04/2023 RAM KISHUN MAHATO 3401004WL118571 RAM KISHUN MAHATO 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 RAMKISHUN MAHTO S/O MAHADEV MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG23Z010420232100087 01/04/2023 KRISHNA LOHRA 3401004WL118570 KRISHNA LOHRA 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 Krishna Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
44 BURMU JH-01-004-019-006/260
(OJHASADAM) 		3401004000NRG23Z010420232100117 01/04/2023 SUNITA DEVI 3401004WL118571 SUNITA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SUNITA DEVI BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/261
(OJHASADAM) 		3401004000NRG23Z010420232100118 01/04/2023 PRAMILA DEVI 3401004WL118571 PRAMILA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 PRAMILA DEVI BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/287
(OJHASADAM) 		3401004000NRG23Z010420232100089 01/04/2023 DEONATH TANA BHAGAT 3401004WL118570 DEONATH TANA BHAGAT 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 DEONATH TANA BHAGAT BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/291
(OJHASADAM) 		3401004000NRG23Z010420232100119 01/04/2023 GOVIND KUMAR YADAV 3401004WL118571 GOVIND KUMAR YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 GOVIND KUMAR YADAV CANARA BANK(508532)
48 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG23Z010420232100169 01/04/2023 UDAY YADAV 3401004WL118574 UDAY YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG23Z010420232100062 01/04/2023 BAHADUR YADAV 3401004WL118568 BAHADUR YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 BAHADOOR YADAV BANK OF INDIA(508505)
50 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG23Z010420232100170 01/04/2023 JHUBAR NAYAK 3401004WL118574 JHUBAR NAYAK 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
51 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG23Z010420232100090 01/04/2023 BASANTI DEVI 3401004WL118570 BASANTI DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 BASANTI DEVI BANK OF INDIA(508505)
52 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG23Z010420232100171 01/04/2023 MANOJ YADAV 3401004WL118574 MANOJ YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 MANOJ YADAV BANK OF INDIA(508505)
53 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG23Z010420232100172 01/04/2023 TARO DEVI 3401004WL118574 TARO DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 TARO DEVI BANK OF INDIA(508505)
54 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG23Z010420232100173 01/04/2023 MANOJ YADAV 3401004WL118574 MANOJ YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 MANOJ YADAV BANK OF INDIA(508505)
55 BURMU JH-01-004-019-006/430
(OJHASADAM) 		3401004000NRG23Z010420232100125 01/04/2023 ABHIJIT YADAV 3401004WL118571 ABHIJIT YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 ABHIJEET YADAV CANARA BANK(508532)
56 BURMU JH-01-004-019-006/431
(OJHASADAM) 		3401004000NRG23Z010420232100175 01/04/2023 AJAY YADAV 3401004WL118574 AJAY YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 AJAY YADAV BANK OF INDIA(508505)
57 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG23Z010420232100064 01/04/2023 BINOD NAYAK 3401004WL118568 BINOD NAYAK 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 BINOD NAYAK BANK OF INDIA(508505)
58 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG23Z010420232100063 01/04/2023 PRATIMA DEVI 3401004WL118568 PRATIMA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 PRATIMA DEVI BANK OF INDIA(508505)
59 BURMU JH-01-004-019-006/473
(OJHASADAM) 		3401004000NRG23Z010420232100178 01/04/2023 SITARAM SAHU 3401004WL118574 SITARAM SAHU 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 SITA RAM SAHU BANK OF INDIA(508505)
60 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG23Z010420232100248 01/04/2023 RAJENDRA YADAV 3401004WL118577 RAJENDRA YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 RAJENDRA YADAV S/O GANESH YADAV BANK OF INDIA(508505)
61 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG23Z010420232100179 01/04/2023 KOLHA PAHAN 3401004WL118574 KOLHA PAHAN 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 KOLHA PAHAN BANK OF INDIA(508505)
62 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG23Z010420232100075 01/04/2023 MAHENDRA MAHATO 3401004WL118569 MAHENDRA MAHATO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 MAHINDAR YADAV BANK OF INDIA(508505)
63 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG23Z010420232100065 01/04/2023 SUNITA DEVI 3401004WL118568 SUNITA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473607 SUNITA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
64 BURMU JH-01-004-019-006/66
(OJHASADAM) 		3401004000NRG23Z010420232100043 01/04/2023 CHHATU YADAV 3401004WL118563 CHHATU YADAV 00048 BKID0004944 27 27 Processed 04/04/2023 S71473607 CHHTHU YADAV CANARA BANK(508532)
65 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG23Z010420232100181 01/04/2023 BABULAL ORAON 3401004WL118574 BABULAL ORAON 00048 BKID0004944 108 108 Processed 04/04/2023 S71473607 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 8640 8640
66 BURMU JH-01-004-019-005/125
(OJHASADAM) 		3401004000NRG23Z010420232100237 01/04/2023 SARWAN PRAJAPATI 3401004WL118577 SARWAN PRAJAPATI 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473607 SHRAWAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
67 BURMU JH-01-004-019-006/158
(OJHASADAM) 		3401004000NRG23Z010420232100071 01/04/2023 MAHAVIR MAHTO 3401004WL118569 MAHAVIR MAHTO 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473607 MAHAVIR YADAV CANARA BANK(508532)
68 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG23Z010420232100120 01/04/2023 JANKI DEVI 3401004WL118571 JANKI DEVI 00078 CNRB0005706 108 108 Processed 04/04/2023 S71473607 JANKI DEVI BANK OF INDIA(508505)
69 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG23Z010420232100122 01/04/2023 JHALO DEVI 3401004WL118571 JHALO DEVI 00078 CNRB0005706 108 108 Processed 04/04/2023 S71473607 JHALO DEVI CANARA BANK(508532)
70 BURMU JH-01-004-019-006/43
(OJHASADAM) 		3401004000NRG23Z010420232100174 01/04/2023 ROPANI DEVI 3401004WL118574 ROPANI DEVI 00078 CNRB0005706 108 108 Processed 04/04/2023 S71473607 RITA DEVI BANK OF INDIA(508505)
71 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG23Z010420232100176 01/04/2023 RAJESH NAYAK 3401004WL118574 RAJESH NAYAK 00078 CNRB0005706 108 108 Processed 04/04/2023 S71473607 RAJESH NAYAK BANK OF INDIA(508505)
72 BURMU JH-01-004-019-006/473
(OJHASADAM) 		3401004000NRG23Z010420232100091 01/04/2023 HIRA VATI DEVI 3401004WL118570 HIRA VATI DEVI 00078 CNRB0005706 108 108 Processed 04/04/2023 S71473607 HIRA VATI DEVI CANARA BANK(508532)
SubTotal 810 810
73 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG23Z010420232100245 01/04/2023 BINA KUMARI 3401004WL118577 BINA KUMARI 00468 UBIN0566951 135 135 Processed 04/04/2023 S71473607 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 135 135
74 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG23Z010420232100168 01/04/2023 MAMTA KUMARI 3401004WL118574 MAMTA KUMARI 00688 FINO0009002 108 108 Processed 04/04/2023 S71473607 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_010423APB_FTO_3120 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004019_010423APB_FTO_3120 BANK OF INDIA BKID0004924 THAKURGAON 27
3 BURMU JH3401004019_010423APB_FTO_3120 BANK OF INDIA BKID0004944 BURMU 8640
4 BURMU JH3401004019_010423APB_FTO_3120 Canara Bank CNRB0005706 Burmu 810
5 BURMU JH3401004019_010423APB_FTO_3120 Union Bank of India UBIN0566951 KURU 135
6 BURMU JH3401004019_010423APB_FTO_3120 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108

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