Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_160823APB_FTO_444502
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-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24Z140820230891479 16/08/2023 GABESHWAR MAHATO 3401004WL050515 GABESHWAR MAHATO 00048 BKID0004924 162 162 Processed 17/08/2023 S37730912 GABESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z140820230891507 16/08/2023 SULENDRA MAHTO 3401004WL050518 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 17/08/2023 S37730912 SULENDRA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z140820230891506 16/08/2023 SUNITA DEVI 3401004WL050518 SUNITA DEVI 00048 BKID0004924 162 162 Processed 17/08/2023 S37730912 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24Z140820230891482 16/08/2023 BIMALA DEVI 3401004WL050515 BIMALA DEVI 00048 BKID0004924 162 162 Processed 17/08/2023 S37730912 BIMALA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z140820230891501 16/08/2023 GULAP DEVI 3401004WL050517 GULAP DEVI 00048 BKID0004924 162 162 Processed 17/08/2023 S37730912 GULAP DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z140820230891499 16/08/2023 NILAM DEVI 3401004WL050517 NILAM DEVI 00048 BKID0004944 162 162 Processed 17/08/2023 S37730912 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-006/121
(CHAINGADA) 		3401004000NRG24Z140820230891262 16/08/2023 KAMESHWAR KUMAR 3401004WL050502 KAMESHWAR KUMAR 00048 BKID0004944 162 162 Processed 17/08/2023 S37730912 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z160820230896026 16/08/2023 MOHARNATH MAHTO 3401004WL050843 MOHARNATH MAHTO 00048 BKID0004944 162 162 Processed 17/08/2023 S37730912 Mr. Moharnath Mahto INDIAN BANK(607105)
SubTotal 486 486
9 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24Z140820230891472 16/08/2023 GAYATRI KUMARI 3401004WL050514 GAYATRI KUMARI 00048 BKID0004982 162 162 Processed 17/08/2023 S37730912 GAYATRI KUMARI BANK OF INDIA(508505)
10 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z160820230896027 16/08/2023 MANOJ KUMAR 3401004WL050843 MANOJ KUMAR 00048 BKID0004982 162 162 Processed 17/08/2023 S37730912 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
11 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24Z140820230891474 16/08/2023 HEMANTI KUMARI 3401004WL050514 HEMANTI KUMARI 00048 BKID0005900 162 162 Processed 17/08/2023 S37730912 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
12 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z160820230896264 16/08/2023 JAGDISH MUNDA 3401004WL050858 JAGDISH MUNDA 00078 CNRB0005706 162 162 Processed 17/08/2023 S37730912 Mr. JAGADISH MUNDA INDIAN BANK(607105)
SubTotal 162 162
13 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24Z140820230891468 16/08/2023 MAHESH MAHTO 3401004WL050514 MAHESH MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. MAHESH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24Z140820230891469 16/08/2023 RUKMANI DEVI 3401004WL050514 RUKMANI DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. RAUKMANI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z140820230891488 16/08/2023 BIGO DEVI 3401004WL050516 BIGO DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Ms. BIGU DEWVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z160820230896237 16/08/2023 DEWANTI DEVI 3401004WL050855 DEWANTI DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. DEWANTI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/179
(CHAINGADA) 		3401004000NRG24Z160820230896238 16/08/2023 SURESH MAHTO 3401004WL050855 SURESH MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SURESH MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24Z160820230896242 16/08/2023 SAPANA KUMARI 3401004WL050855 SAPANA KUMARI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z140820230891489 16/08/2023 SURAJNATH MAHTAO 3401004WL050516 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 SURAJNATH MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z140820230891490 16/08/2023 NISHA KUMARI 3401004WL050516 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Ms. NISHA KUMARI INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z160820230896253 16/08/2023 FULKUMARI DEVI 3401004WL050856 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. FULMANI DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z160820230896252 16/08/2023 KANDAN S. KHARWAR 3401004WL050856 KANDAN S. KHARWAR 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. KANDAN SINGH INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z160820230896254 16/08/2023 ASHOK MUNDA 3401004WL050856 ASHOK MUNDA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. ASHOK MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24Z160820230896255 16/08/2023 BABY KUMARI 3401004WL050856 BABY KUMARI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Ms. Sunita Kumari INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24Z160820230896140 16/08/2023 BIRBAL BHOGTA 3401004WL050850 BIRBAL BHOGTA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. Birbal Ganjhu INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/271
(CHAINGADA) 		3401004000NRG24Z160820230896141 16/08/2023 SUGAN DEVI 3401004WL050850 SUGAN DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. Dineshwar Munda INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/274
(CHAINGADA) 		3401004000NRG24Z160820230896142 16/08/2023 JITRAM BHOGTA 3401004WL050850 JITRAM BHOGTA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. JITRAM BHOGTA INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24Z160820230896143 16/08/2023 SOHDAR GANJHU 3401004WL050850 SOHDAR GANJHU 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SOHDAR GANJHU INDIAN BANK(607105)
29 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24Z160820230896145 16/08/2023 MEDYA DEVI 3401004WL050850 MEDYA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. Medya Devi INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24Z160820230896144 16/08/2023 RAGHU MUNDA 3401004WL050850 RAGHU MUNDA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. RAGHU MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/327
(CHAINGADA) 		3401004000NRG24Z160820230896146 16/08/2023 DUKHNI DEVI 3401004WL050850 DUKHNI DEVI 00176 IDIB000U523 135 135 Processed 17/08/2023 S37730912 Mrs. Dukhni Devi INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z160820230896257 16/08/2023 BIGAN DEVI 3401004WL050856 BIGAN DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. BIGAN DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z160820230896256 16/08/2023 MANGAL MUNDA 3401004WL050856 MANGAL MUNDA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z160820230896147 16/08/2023 MADAN PAHAN 3401004WL050850 MADAN PAHAN 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. Madan Pahan INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/364
(CHAINGADA) 		3401004000NRG24Z160820230896148 16/08/2023 MUNI DEVI 3401004WL050850 MUNI DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Ms. MUNNI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z160820230896258 16/08/2023 BINOD PAHAN 3401004WL050856 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
37 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z160820230896259 16/08/2023 MO LUKAN DEVI 3401004WL050856 MO LUKAN DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. LUKAN DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z160820230896260 16/08/2023 PREMJET PAHAN 3401004WL050856 PREMJET PAHAN 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. PREMJEET PAHAN INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24Z160820230896149 16/08/2023 PARMILA DEVI 3401004WL050850 PARMILA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. PRAMILA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24Z160820230896150 16/08/2023 SAHAVIR MUNDA 3401004WL050850 SAHAVIR MUNDA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SAHBIR . MUNDA INDIAN BANK(607105)
41 BURMU JH-01-004-006-003/169
(CHAINGADA) 		3401004000NRG24Z140820230891470 16/08/2023 MITULAL MAHATO 3401004WL050514 MITULAL MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 MITHULAL MAHTO S/O LT KANDAN MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24Z140820230891480 16/08/2023 CHAINA DEVI 3401004WL050515 CHAINA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. CHAINA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-004/104
(CHAINGADA) 		3401004000NRG24Z140820230891498 16/08/2023 LALESHWAR MAHTO 3401004WL050517 LALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. LALESHWAR MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-004/8
(CHAINGADA) 		3401004000NRG24Z140820230891502 16/08/2023 HARILAL MAHTO 3401004WL050517 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. HARILAL MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z160820230896025 16/08/2023 PIYASO DEVI 3401004WL050843 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. Piyaso Devi INDIAN BANK(607105)
46 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24Z140820230891473 16/08/2023 SUDESH KUMAR MAHTO 3401004WL050514 SUDESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Ms. Sudesh Kumar Mahto INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24Z140820230891457 16/08/2023 AMIT KUMAR MAHTO 3401004WL050513 AMIT KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24Z140820230891458 16/08/2023 PUNAM DEVI 3401004WL050513 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. Punam Devi INDIAN BANK(607105)
49 BURMU JH-01-004-006-006/130
(CHAINGADA) 		3401004000NRG24Z140820230891436 16/08/2023 KABITA KUMARI 3401004WL050511 KABITA KUMARI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 LALAVA MANJHI BANK OF INDIA(508505)
50 BURMU JH-01-004-006-006/132
(CHAINGADA) 		3401004000NRG24Z140820230891459 16/08/2023 ARTI 3401004WL050513 ARTI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 ARTI DEVI W/O SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
51 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z140820230891492 16/08/2023 SITARAM MAHATO 3401004WL050516 SITARAM MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SITARAM MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24Z140820230891438 16/08/2023 JAGESHWAR LOHRA 3401004WL050511 JAGESHWAR LOHRA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. JOGESHWER LOHRA S/O SUKRA LOHRA INDIAN BANK(607105)
53 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24Z140820230891437 16/08/2023 SUKRA LOHRA 3401004WL050511 SUKRA LOHRA 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SUKRA LOHRA INDIAN BANK(607105)
54 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24Z140820230891254 16/08/2023 MALKU MAHATO 3401004WL050500 MALKU MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 MALKU MAHTO BANK OF INDIA(508505)
55 BURMU JH-01-004-006-006/39
(CHAINGADA) 		3401004000NRG24Z140820230891439 16/08/2023 SARHUL ORAON 3401004WL050511 SARHUL ORAON 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SARHUL ORAON INDIAN BANK(607105)
56 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z140820230891444 16/08/2023 MAHABIR MAHATO 3401004WL050512 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. MAHABIR MAHTO INDIAN BANK(607105)
57 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z140820230891445 16/08/2023 UCHITA DEVI 3401004WL050512 UCHITA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. UCHITA DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z160820230896028 16/08/2023 JUGESHWAR MAHATO 3401004WL050843 JUGESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24Z160820230896029 16/08/2023 HARINATH MAHATO 3401004WL050843 HARINATH MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. HARINATH MAHTO INDIAN BANK(607105)
60 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z140820230891446 16/08/2023 SHIVNATH MAHTO 3401004WL050512 SHIVNATH MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
61 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z160820230896030 16/08/2023 BAIJNATH MAHATO 3401004WL050843 BAIJNATH MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24Z140820230891460 16/08/2023 JITENDRA KUMAR 3401004WL050513 JITENDRA KUMAR 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. JITENDER KUMAR INDIAN BANK(607105)
63 BURMU JH-01-004-006-006/81
(CHAINGADA) 		3401004000NRG24Z140820230891256 16/08/2023 PANENATH MAHATO 3401004WL050500 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 PANINATH MAHTO BANK OF INDIA(508505)
64 BURMU JH-01-004-006-006/90
(CHAINGADA) 		3401004000NRG24Z140820230891440 16/08/2023 KAUSHALYA DEVI 3401004WL050511 KAUSHALYA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mrs. KAUSHALIYA DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24Z140820230891508 16/08/2023 TAPESHWAR MAHATO 3401004WL050518 TAPESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 17/08/2023 S37730912 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
SubTotal 8559 8559
66 BURMU JH-01-004-006-006/52
(CHAINGADA) 		3401004000NRG24Z140820230891255 16/08/2023 FULMANI DEVI 3401004WL050500 FULMANI DEVI 00354 PUNB0760800 162 162 Processed 17/08/2023 S37730912 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
67 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24Z140820230891471 16/08/2023 RAM KRISHN KUMAR 3401004WL050514 RAM KRISHN KUMAR 00462 UCBA0002762 162 162 Processed 17/08/2023 S37730912 RAMKRISHNA MAHTO BANK OF INDIA(508505)
68 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z140820230891500 16/08/2023 MADAN MAHTO 3401004WL050517 MADAN MAHTO 00462 UCBA0002762 162 162 Processed 17/08/2023 S37730912 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_160823APB_FTO_444502 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004006_160823APB_FTO_444502 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004006_160823APB_FTO_444502 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
4 BURMU JH3401004006_160823APB_FTO_444502 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 BURMU JH3401004006_160823APB_FTO_444502 Canara Bank CNRB0005706 Burmu 162
6 BURMU JH3401004006_160823APB_FTO_444502 Indian Bank IDIB000U523 Umedanga 8559
7 BURMU JH3401004006_160823APB_FTO_444502 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
8 BURMU JH3401004006_160823APB_FTO_444502 UCO Bank UCBA0002762 THAKURGAON 324

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