Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220623APB_FTO_268199
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24Z220620230522862 22/06/2023 MANISHA KUMARI 3401004WL028449 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/14
(CHAINGADA) 		3401004000NRG24Z220620230523022 22/06/2023 BANDO DEVI 3401004WL028466 BANDO DEVI 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 Bando Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-006-003/246
(CHAINGADA) 		3401004000NRG24Z220620230523023 22/06/2023 BAALAK MAHATO 3401004WL028466 BAALAK MAHATO 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 BALAK MAHTO and SUNITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z220620230523065 22/06/2023 RAMESHWAR LOHRA 3401004WL028469 RAMESHWAR LOHRA 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 RAMESHWAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24Z220620230522956 22/06/2023 RAFIK ALAM 3401004WL028457 RAFIK ALAM 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 RAFIQUE ALAM BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24Z220620230523014 22/06/2023 NAGESHWAR MAHTO 3401004WL028464 NAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
7 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z220620230522958 22/06/2023 SULENDRA MAHTO 3401004WL028457 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 SULENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z220620230522957 22/06/2023 SUNITA DEVI 3401004WL028457 SUNITA DEVI 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z220620230522840 22/06/2023 GULAP DEVI 3401004WL028447 GULAP DEVI 00048 BKID0004924 162 162 Processed 01/07/2023 S5055657 GULAP DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 BURMU JH-01-004-006-004/112
(CHAINGADA) 		3401004000NRG24Z220620230522889 22/06/2023 SUMITRA DEVI 3401004WL028452 SUMITRA DEVI 00048 BKID0004944 162 162 Processed 01/07/2023 S5055657 SUMITRA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24Z220620230522839 22/06/2023 PARWATI DEVI 3401004WL028447 PARWATI DEVI 00048 BKID0004944 162 162 Processed 01/07/2023 S5055657 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z220620230522946 22/06/2023 SURESH KUMAR MUNDA 3401004WL028455 SURESH KUMAR MUNDA 00048 BKID0004944 162 162 Processed 01/07/2023 S5055657 SURESH KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 486 486
13 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z220620230523000 22/06/2023 MANOJ KUMAR 3401004WL028462 MANOJ KUMAR 00048 BKID0004982 27 27 Processed 01/07/2023 S5055657 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 27 27
14 BURMU JH-01-004-006-002/302
(CHAINGADA) 		3401004000NRG24Z220620230523058 22/06/2023 BIRSA MUNDA 3401004WL028468 BIRSA MUNDA 00078 CNRB0005706 162 162 Processed 01/07/2023 S5055657 BIRSA MUNDA CANARA BANK(508532)
15 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z220620230522945 22/06/2023 DEEPAK MUNDA 3401004WL028455 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 01/07/2023 S5055657 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24Z220620230523042 22/06/2023 BINOD KUMAR 3401004WL028467 BINOD KUMAR 00078 CNRB0005706 162 162 Processed 01/07/2023 S5055657 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
17 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z220620230522971 22/06/2023 BABULAL MAHTO 3401004WL028459 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 01/07/2023 S5055657 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z220620230522861 22/06/2023 BIGO DEVI 3401004WL028449 BIGO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. BIGU DEWVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z220620230522970 22/06/2023 BIRAJO DEVI 3401004WL028459 BIRAJO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. BIRACHO DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z220620230522969 22/06/2023 JAGDISH MAHATO 3401004WL028459 JAGDISH MAHATO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. JAGDISH MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/111
(CHAINGADA) 		3401004000NRG24Z220620230522868 22/06/2023 SANTOSH MAHTO 3401004WL028450 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. SANTOSH MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24Z220620230523036 22/06/2023 MINA DEVI 3401004WL028467 MINA DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24Z220620230522980 22/06/2023 BALKO DEVI 3401004WL028460 BALKO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. PALKO DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z220620230522869 22/06/2023 VIDYA KUMARI 3401004WL028450 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. Vidya Kumari INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/17
(CHAINGADA) 		3401004000NRG24Z220620230522981 22/06/2023 MUTAN MAHTO 3401004WL028460 MUTAN MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. MUTAN MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z220620230522877 22/06/2023 MUKESH KUMAR 3401004WL028451 MUKESH KUMAR 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. MUKESH KUMAR INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z220620230522876 22/06/2023 SARO DEVI 3401004WL028451 SARO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Saro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24Z220620230522982 22/06/2023 FULKO DEVI 3401004WL028460 FULKO DEVI 00176 IDIB000U523 108 108 Processed 01/07/2023 S5055657 Mrs. FULKO DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24Z220620230522984 22/06/2023 SARITA DEVI 3401004WL028460 SARITA DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. Sarita Devi INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/31
(CHAINGADA) 		3401004000NRG24Z220620230523038 22/06/2023 MANTORNI DEVI 3401004WL028467 MANTORNI DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. MANTORANI DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24Z220620230523039 22/06/2023 LALESHWAR MAHATO 3401004WL028467 LALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. LALESHWAR MHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/45
(CHAINGADA) 		3401004000NRG24Z220620230523040 22/06/2023 NIRASO DEVI 3401004WL028467 NIRASO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. NIRASHO DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z220620230522972 22/06/2023 GEETA DEVI 3401004WL028459 GEETA DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z220620230522985 22/06/2023 JITBAHAN MAHATO 3401004WL028460 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
35 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z220620230522864 22/06/2023 SURAJNATH MAHTAO 3401004WL028449 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 SURAJNATH MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z220620230522870 22/06/2023 NISHA KUMARI 3401004WL028450 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. NISHA KUMARI INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/11
(CHAINGADA) 		3401004000NRG24Z220620230523053 22/06/2023 DHIRAJNATHSINGH KHARWAR 3401004WL028468 DHIRAJNATHSINGH KHARWAR 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. DHIRAJNATH SINGH INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/125
(CHAINGADA) 		3401004000NRG24Z220620230523054 22/06/2023 RAMDEO SINGH KHARWAR 3401004WL028468 RAMDEO SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. RAMDEV SINGH INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24Z220620230523055 22/06/2023 JALESHAR LOHRA 3401004WL028468 JALESHAR LOHRA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. JALESHWAR LOHRA INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24Z220620230523056 22/06/2023 SARASWATI DEVI 3401004WL028468 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Ms. SARSWATI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24Z220620230523057 22/06/2023 SAWNA MUNDA 3401004WL028468 SAWNA MUNDA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. Sawna Munda . INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/307
(CHAINGADA) 		3401004000NRG24Z220620230523059 22/06/2023 KULESHAR LOHRA 3401004WL028468 KULESHAR LOHRA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. KAMESHWAR LOHRA INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/342
(CHAINGADA) 		3401004000NRG24Z220620230523060 22/06/2023 RAJKUMAR PAHAN 3401004WL028468 RAJKUMAR PAHAN 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 RAJKUMAR PAHAN PUNJAB & SIND BANK(607087)
44 BURMU JH-01-004-006-002/356
(CHAINGADA) 		3401004000NRG24Z220620230522878 22/06/2023 RAMA PAHAN 3401004WL028451 RAMA PAHAN 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. RAMA PAHAN INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24Z220620230523061 22/06/2023 DILIP SINGH KHARWAR 3401004WL028468 DILIP SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24Z220620230523041 22/06/2023 DHANESHWAR MAHTO 3401004WL028467 DHANESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
47 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z220620230523013 22/06/2023 BALO DEVI 3401004WL028464 BALO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. BALO DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z220620230523066 22/06/2023 RITA DEVI 3401004WL028469 RITA DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z220620230522951 22/06/2023 SARTU MUNDA 3401004WL028456 SARTU MUNDA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
50 BURMU JH-01-004-006-004/112
(CHAINGADA) 		3401004000NRG24Z220620230522890 22/06/2023 JANARANDAN MUNDA 3401004WL028452 JANARANDAN MUNDA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. JANARDAN MUNDA INDIAN BANK(607105)
51 BURMU JH-01-004-006-004/121
(CHAINGADA) 		3401004000NRG24Z220620230522891 22/06/2023 BINDESHWAR MAHTO 3401004WL028452 BINDESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. BINDESHWAR MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z220620230522892 22/06/2023 KANTI DEVI 3401004WL028452 KANTI DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
53 BURMU JH-01-004-006-004/54
(CHAINGADA) 		3401004000NRG24Z220620230522894 22/06/2023 FULMANI DEVI 3401004WL028452 FULMANI DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. FULMANI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z220620230522947 22/06/2023 RAM NAIK 3401004WL028455 RAM NAIK 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. RAM NAIK INDIAN BANK(607105)
55 BURMU JH-01-004-006-004/61
(CHAINGADA) 		3401004000NRG24Z220620230522895 22/06/2023 JAGESHWER PAHAN 3401004WL028452 JAGESHWER PAHAN 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. JAGESHWAR PAHAN INDIAN BANK(607105)
56 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24Z220620230522952 22/06/2023 MAJBUT MUNDA 3401004WL028456 MAJBUT MUNDA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA INDIAN BANK(607105)
57 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z220620230522948 22/06/2023 PAWAN KUMAR MUNDA 3401004WL028455 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURMU JH-01-004-006-004/70
(CHAINGADA) 		3401004000NRG24Z220620230522896 22/06/2023 TEJNATH MAHTO 3401004WL028452 TEJNATH MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. TEJANATH . MAHTO S/O KAPIL MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z220620230522897 22/06/2023 RAMESH MUNDA 3401004WL028452 RAMESH MUNDA 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. RAMESH MUNDA INDIAN BANK(607105)
60 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z220620230522898 22/06/2023 SUSHILA DEVI 3401004WL028452 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 SUSHILA DEVI BANK OF INDIA(508505)
61 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z220620230522842 22/06/2023 MUNU DEVI 3401004WL028447 MUNU DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z220620230522841 22/06/2023 RAM BALAK MAHATO 3401004WL028447 RAM BALAK MAHATO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
63 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z220620230523025 22/06/2023 MANJULA DEVI 3401004WL028466 MANJULA DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. MANJURA DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z220620230523026 22/06/2023 MANARAM MAHTO 3401004WL028466 MANARAM MAHTO 00176 IDIB000U523 108 108 Processed 01/07/2023 S5055657 MANARAM MAHTO BANK OF INDIA(508505)
65 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z220620230522991 22/06/2023 PIYASO DEVI 3401004WL028461 PIYASO DEVI 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 Mrs. Piyaso Devi INDIAN BANK(607105)
66 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z220620230522992 22/06/2023 PANKAJ KUMAR MAHTO 3401004WL028461 PANKAJ KUMAR MAHTO 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 PANKAJKUMAR MAHTO BANK OF INDIA(508505)
67 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z220620230523002 22/06/2023 SITARAM MAHATO 3401004WL028462 SITARAM MAHATO 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 Mr. SITARAM MAHTO INDIAN BANK(607105)
68 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24Z220620230522986 22/06/2023 BANSHI MAHTO 3401004WL028460 BANSHI MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. BANSHI MAHTO INDIAN BANK(607105)
69 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24Z220620230522993 22/06/2023 MAHENDRA MAHTO 3401004WL028461 MAHENDRA MAHTO 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 Mr. MHENDRA MAHATO INDIAN BANK(607105)
70 BURMU JH-01-004-006-006/55
(CHAINGADA) 		3401004000NRG24Z220620230523003 22/06/2023 AMARNATH MAHATO 3401004WL028462 AMARNATH MAHATO 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 AMARNATH MAHTO CANARA BANK(508532)
71 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z220620230522994 22/06/2023 JUGESHWAR MAHATO 3401004WL028461 JUGESHWAR MAHATO 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24Z220620230522843 22/06/2023 KALESHWAR MAHTO 3401004WL028447 KALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mr. KALESHWAR MAHTO INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24Z220620230522844 22/06/2023 SAKHO DEVI 3401004WL028447 SAKHO DEVI 00176 IDIB000U523 162 162 Processed 01/07/2023 S5055657 Mrs. SAKHO DEVI INDIAN BANK(607105)
74 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z220620230523004 22/06/2023 BAIJNATH MAHATO 3401004WL028462 BAIJNATH MAHATO 00176 IDIB000U523 27 27 Processed 01/07/2023 S5055657 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
SubTotal 8181 8181
75 BURMU JH-01-004-006-003/354
(CHAINGADA) 		3401004000NRG24Z220620230523008 22/06/2023 SANJHO DEVI 3401004WL028463 SANJHO DEVI 00462 UCBA0002762 162 162 Processed 01/07/2023 S5055657 SANJHO DEVI UCO BANK(607066)
76 BURMU JH-01-004-006-003/393
(CHAINGADA) 		3401004000NRG24Z220620230523024 22/06/2023 PRADEEP ORAON 3401004WL028466 PRADEEP ORAON 00462 UCBA0002762 162 162 Processed 01/07/2023 S5055657 PRADEEP ORAON UCO BANK(607066)
77 BURMU JH-01-004-006-003/412
(CHAINGADA) 		3401004000NRG24Z220620230523009 22/06/2023 MADAN KUMAR 3401004WL028463 MADAN KUMAR 00462 UCBA0002762 162 162 Processed 01/07/2023 S5055657 MADAN KUMAR UCO BANK(607066)
SubTotal 486 486
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220623APB_FTO_268199 BANK OF INDIA BKID0004924 THAKURGAON 1458
2 BURMU JH3401004006_220623APB_FTO_268199 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004006_220623APB_FTO_268199 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 27
4 BURMU JH3401004006_220623APB_FTO_268199 Canara Bank CNRB0005706 Burmu 486
5 BURMU JH3401004006_220623APB_FTO_268199 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
6 BURMU JH3401004006_220623APB_FTO_268199 Indian Bank IDIB000U523 Umedanga 8181
7 BURMU JH3401004006_220623APB_FTO_268199 UCO Bank UCBA0002762 THAKURGAON 486

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