Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_200523APB_FTO_147050
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) 		3401004000NRG24190520230246425 20/05/2023 MANISHA KUMARI 3401004WL013361 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782512 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/163
(CHAINGADA) 		3401004000NRG24190520230246395 20/05/2023 JITAN DEVI 3401004WL013358 JITAN DEVI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1862782505 JITAN DEVI W/O VANSHI LOHRA BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/181
(CHAINGADA) 		3401004000NRG24190520230246396 20/05/2023 SUKHDEO ORAON 3401004WL013358 SUKHDEO ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1862782502 Mr. Sukhdev Oraon INDIAN BANK(607105)
4 BURMU JH-01-004-006-003/299
(CHAINGADA) 		3401004000NRG24190520230246397 20/05/2023 ASRAFUL ANSARI 3401004WL013358 ASRAFUL ANSARI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1862782504 ASARAFUL ANSARI S/O IBRAHIM ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24190520230246431 20/05/2023 RAFIK ALAM 3401004WL013362 RAFIK ALAM 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782500 RAFIQUE ALAM BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24190520230246432 20/05/2023 SULENDRA MAHTO 3401004WL013362 SULENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782499 SULENDRA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG24190520230246409 20/05/2023 MOTI LAL MAHTO 3401004WL013359 MOTI LAL MAHTO 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782501 MOTI LAL MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24190520230246410 20/05/2023 AJAY KUMAR 3401004WL013359 AJAY KUMAR 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782503 Mr. AJAY KUMAR INDIAN BANK(607105)
9 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24190520230246398 20/05/2023 NEHA LOHARA 3401004WL013358 NEHA LOHARA 00048 BKID0004924 2736 2736 Processed 25/05/2023 1862782508 NEHA LOHARA BANK OF INDIA(508505)
10 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24190520230246412 20/05/2023 MOHITRAM MAHTO 3401004WL013359 MOHITRAM MAHTO 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782498 Mohitram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24180520230235530 20/05/2023 GULAP DEVI 3401004WL012718 GULAP DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1862782506 GULAP DEVI BANK OF INDIA(508505)
SubTotal 20520 20520
12 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24180520230235648 20/05/2023 BASANT NARAYAN SINGH 3401004WL012724 BASANT NARAYAN SINGH 00048 BKID0004944 1368 1368 Processed 25/05/2023 1862782509 Mr. Basant Narayan Singh INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24180520230236097 20/05/2023 PUJA DEVI 3401004WL012742 PUJA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1862782511 PUJA DEVI W/O RAJU SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24180520230235527 20/05/2023 NILAM DEVI 3401004WL012718 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1862782507 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24180520230235528 20/05/2023 PARWATI DEVI 3401004WL012718 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1862782510 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
16 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24190520230246426 20/05/2023 SUNIL KUMAR 3401004WL013361 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1862782534 SUNIL KUMAR CANARA BANK(508532)
17 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24190520230246446 20/05/2023 KASHINATH MAHTO 3401004WL013367 KASHINATH MAHTO 00078 CNRB0005706 684 684 Processed 25/05/2023 1862782531 KASHINATH MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24190520230246451 20/05/2023 ROSHAN KUMAR MAHTO 3401004WL013367 ROSHAN KUMAR MAHTO 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1862782533 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24180520230235810 20/05/2023 RAMCHANDRA MUNDA 3401004WL012729 RAMCHANDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1862782532 RAMCHANDAR MUNDA CANARA BANK(508532)
SubTotal 4788 4788
20 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24190520230246465 20/05/2023 SURENDRANATH MAHTO 3401004WL013370 SURENDRANATH MAHTO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782445 Mr. SURENDRA MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24190520230246443 20/05/2023 SITU MAHTO 3401004WL013367 SITU MAHTO 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782516 Mr. SITU MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24190520230246466 20/05/2023 BARILAL MAHATO 3401004WL013370 BARILAL MAHATO 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782513 Mr. BARILAL MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24190520230246419 20/05/2023 RUKMINI MAHTO 3401004WL013360 RUKMINI MAHTO 00176 IDIB000U523 1207 1207 Processed 25/05/2023 1862782529 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
24 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24190520230246420 20/05/2023 VIDYA KUMARI 3401004WL013360 VIDYA KUMARI 00176 IDIB000U523 1207 1207 Processed 25/05/2023 1862782530 Ms. VIDYA KUMARI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/18
(CHAINGADA) 		3401004000NRG24190520230246463 20/05/2023 JHALO DEVI 3401004WL013369 JHALO DEVI 00176 IDIB000U523 456 456 Processed 25/05/2023 1862782492 Ms. JHALO DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24190520230246444 20/05/2023 MANINATH MAHATO 3401004WL013367 MANINATH MAHATO 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782464 Mr. MANINATH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/26
(CHAINGADA) 		3401004000NRG24190520230246467 20/05/2023 LAKHAN MAHATO 3401004WL013370 LAKHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782452 LAKHAN MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24190520230246468 20/05/2023 HARAKHNATH MAHTO 3401004WL013370 HARAKHNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782460 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24190520230246427 20/05/2023 SURAJNATH MAHTAO 3401004WL013361 SURAJNATH MAHTAO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782446 SURAJNATH MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24190520230246445 20/05/2023 NARAYAN MAHATO 3401004WL013367 NARAYAN MAHATO 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782471 Mr. NARAYAN MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24190520230246421 20/05/2023 NISHA KUMARI 3401004WL013360 NISHA KUMARI 00176 IDIB000U523 1207 1207 Processed 25/05/2023 1862782484 Ms. NISHA KUMARI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24190520230246469 20/05/2023 BHUNESHWAR MAHATO 3401004WL013370 BHUNESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782443 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24190520230246447 20/05/2023 RAMESHWAR MAHTO 3401004WL013367 RAMESHWAR MAHTO 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782465 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24190520230246448 20/05/2023 BIGAN MAHTO 3401004WL013367 BIGAN MAHTO 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782454 Mr. BIGAN MAHATO INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24190520230246449 20/05/2023 MAINA DEVI 3401004WL013367 MAINA DEVI 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782524 Mrs. MAINA DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24190520230246470 20/05/2023 KALESHWAR PAHAN 3401004WL013370 KALESHWAR PAHAN 00176 IDIB000U523 684 684 Processed 25/05/2023 1862782450 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24180520230236084 20/05/2023 SURENDRA SINGH KHARWAR 3401004WL012742 SURENDRA SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782455 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24180520230236083 20/05/2023 TAPESHWARSINGH KHARWAR 3401004WL012742 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782522 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/11
(CHAINGADA) 		3401004000NRG24180520230236085 20/05/2023 DHIRAJNATHSINGH KHARWAR 3401004WL012742 DHIRAJNATHSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782493 Mr. DHIRAJNATH SINGH INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24180520230236086 20/05/2023 BASANTI DEVI 3401004WL012742 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782478 Ms. BASANTI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/125
(CHAINGADA) 		3401004000NRG24180520230236087 20/05/2023 RAMDEO SINGH KHARWAR 3401004WL012742 RAMDEO SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782494 Mr. RAMDEV SINGH INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/129
(CHAINGADA) 		3401004000NRG24180520230236088 20/05/2023 BINA DEVI 3401004WL012742 BINA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782540 Mrs. Bina Devi INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24180520230235642 20/05/2023 BOLASO DEVI 3401004WL012724 BOLASO DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782474 Ms. VILASO DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24180520230235641 20/05/2023 SURENDRA SINGH 3401004WL012724 SURENDRA SINGH 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782456 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
45 BURMU JH-01-004-006-002/131
(CHAINGADA) 		3401004000NRG24180520230236089 20/05/2023 SOHDAIR DEVI 3401004WL012742 SOHDAIR DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782475 Ms. SOHADARI DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24180520230236091 20/05/2023 LIKHANI DEVI 3401004WL012742 LIKHANI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782476 Ms. LIKHANI DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24180520230236090 20/05/2023 RAMJIT SINGH KHARWAR 3401004WL012742 RAMJIT SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782514 Mr. RAMJEET SINGH INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24180520230235644 20/05/2023 GITA DEVI 3401004WL012724 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782541 Mrs. GITA DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24180520230235643 20/05/2023 RAMU ORAON 3401004WL012724 RAMU ORAON 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782472 Mr. RAMU ORAON INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24180520230235799 20/05/2023 BHAGTAIN DEVI 3401004WL012729 BHAGTAIN DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782526 Mrs. Bhagwati Devi INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/143
(CHAINGADA) 		3401004000NRG24180520230235800 20/05/2023 LAGAN DEVI 3401004WL012729 LAGAN DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782466 Ms. LAGAN DEVI INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24180520230235802 20/05/2023 FULKUMARI DEVI 3401004WL012729 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782479 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24180520230235645 20/05/2023 FULKUMARI DEVI 3401004WL012724 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782451 Mrs. FULMANI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24180520230235646 20/05/2023 BHUNESHWAR MUNDA 3401004WL012724 BHUNESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782482 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24180520230235803 20/05/2023 BABY KUMARI 3401004WL012729 BABY KUMARI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782528 Ms. BEBI KUMARI INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24180520230235804 20/05/2023 FULCHAND ORAON 3401004WL012729 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782453 Mr. FULCHAND URAON INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24180520230235805 20/05/2023 SUKRI DEVI 3401004WL012729 SUKRI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782473 Ms. SUKARI DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/223
(CHAINGADA) 		3401004000NRG24180520230236115 20/05/2023 MAJHRI DEVI 3401004WL012743 MAJHRI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782469 Mrs. MANJARI DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24180520230236116 20/05/2023 BIRBAL BHOGTA 3401004WL012743 BIRBAL BHOGTA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782462 Mr. Birbal Ganjhu INDIAN BANK(607105)
60 BURMU JH-01-004-006-002/252
(CHAINGADA) 		3401004000NRG24180520230236092 20/05/2023 HARINATH BHOGTA 3401004WL012742 HARINATH BHOGTA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782463 Mr. HARINATH GANJHU INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24180520230236117 20/05/2023 SARASWATI DEVI 3401004WL012743 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782495 Ms. SARSWATI DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24180520230236093 20/05/2023 SAWNA MUNDA 3401004WL012742 SAWNA MUNDA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782537 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
63 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24180520230236118 20/05/2023 SOHDAR GANJHU 3401004WL012743 SOHDAR GANJHU 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782459 Mr. SOHDAR GANJHU INDIAN BANK(607105)
64 BURMU JH-01-004-006-002/299
(CHAINGADA) 		3401004000NRG24180520230236094 20/05/2023 SOMRI DEVI 3401004WL012742 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782461 Mrs. SOMRI DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/303
(CHAINGADA) 		3401004000NRG24180520230236095 20/05/2023 PUNAM KUMARI 3401004WL012742 PUNAM KUMARI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782527 Ms. Punam Kumari INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/322
(CHAINGADA) 		3401004000NRG24180520230236120 20/05/2023 DHANESHARI DEVI 3401004WL012743 DHANESHARI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782490 Ms. DHANESHWARI DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24180520230235806 20/05/2023 SUNIL PAHAN 3401004WL012729 SUNIL PAHAN 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782485 Mr. SUNIL PAHAN INDIAN BANK(607105)
68 BURMU JH-01-004-006-002/342
(CHAINGADA) 		3401004000NRG24180520230236096 20/05/2023 RAJKUMAR PAHAN 3401004WL012742 RAJKUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782518 RAJKUMAR PAHAN PUNJAB & SIND BANK(607087)
69 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24180520230236121 20/05/2023 MADAN PAHAN 3401004WL012743 MADAN PAHAN 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782491 Mr. Madan Pahan INDIAN BANK(607105)
70 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24180520230236122 20/05/2023 MUNITA DEVI 3401004WL012743 MUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782538 Mrs. Munita Devi INDIAN BANK(607105)
71 BURMU JH-01-004-006-002/364
(CHAINGADA) 		3401004000NRG24180520230236123 20/05/2023 MUNI DEVI 3401004WL012743 MUNI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782483 Ms. MUNNI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24180520230235647 20/05/2023 PREMJET PAHAN 3401004WL012724 PREMJET PAHAN 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782496 Mr. PREMJEET PAHAN INDIAN BANK(607105)
73 BURMU JH-01-004-006-002/369
(CHAINGADA) 		3401004000NRG24190520230246393 20/05/2023 MANOJ KUMAR MUNDA 3401004WL013358 MANOJ KUMAR MUNDA 00176 IDIB000U523 2736 2736 Processed 25/05/2023 1862782517 MANOJ KUMAR MUNDA CANARA BANK(508532)
74 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24180520230235649 20/05/2023 SHANTI DEVI 3401004WL012724 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782477 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
75 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24180520230235808 20/05/2023 BISHWANATH MUND 3401004WL012729 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782481 Mr. Wishwanath Munda INDIAN BANK(607105)
76 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24180520230235809 20/05/2023 MINA DEVI 3401004WL012729 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782470 Mrs. MINA DEVI INDIAN BANK(607105)
77 BURMU JH-01-004-006-002/460
(CHAINGADA) 		3401004000NRG24180520230236098 20/05/2023 RAJENDRA MUNDA 3401004WL012742 RAJENDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782523 Mr. RAJENDRA MUNDA INDIAN BANK(607105)
78 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24180520230235811 20/05/2023 SUNIL MUNDA 3401004WL012729 SUNIL MUNDA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782497 Mr. Sunil Munda INDIAN BANK(607105)
79 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24180520230235812 20/05/2023 BASDEO PAHAN 3401004WL012729 BASDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782457 Mr. WASDEV PAHAN INDIAN BANK(607105)
80 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24180520230235813 20/05/2023 JAGDISH MUNDA 3401004WL012729 JAGDISH MUNDA 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782480 Mr. JAGDISH MUNDA INDIAN BANK(607105)
81 BURMU JH-01-004-006-003/135
(CHAINGADA) 		3401004000NRG24190520230246394 20/05/2023 KAILASH LOHRA 3401004WL013358 KAILASH LOHRA 00176 IDIB000U523 2736 2736 Processed 25/05/2023 1862782487 Mr. KAILASH LOHRA INDIAN BANK(607105)
82 BURMU JH-01-004-006-003/184
(CHAINGADA) 		3401004000NRG24190520230246407 20/05/2023 DEONATH MAHATO 3401004WL013359 DEONATH MAHATO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782515 DEO NATH MAHATO S/O SIVARI BANK OF INDIA(508505)
83 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24190520230246411 20/05/2023 REKHA DEVI 3401004WL013359 REKHA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782521 Mrs. REKHA DEVI INDIAN BANK(607105)
84 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24190520230246399 20/05/2023 SOHAN LOHRA 3401004WL013358 SOHAN LOHRA 00176 IDIB000U523 2736 2736 Processed 25/05/2023 1862782525 Mr. SOHAN LOHRA INDIAN BANK(607105)
85 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24180520230235525 20/05/2023 SARITA DEVI 3401004WL012718 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782539 SARITA DEVI BANK OF INDIA(508505)
86 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24180520230235526 20/05/2023 RUPNATH MAHTO 3401004WL012718 RUPNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782535 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
87 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24180520230235529 20/05/2023 SANTOSH MAHATO 3401004WL012718 SANTOSH MAHATO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782536 Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO INDIAN BANK(607105)
88 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24180520230235532 20/05/2023 BRAJNATH MAHTO 3401004WL012718 BRAJNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782444 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
89 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24180520230235531 20/05/2023 JHALO DEVI 3401004WL012718 JHALO DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782448 Mrs. JHALO DEVI INDIAN BANK(607105)
90 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24180520230235533 20/05/2023 MAMTA DEVI 3401004WL012718 MAMTA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782486 Ms. MAMTA DEVI INDIAN BANK(607105)
91 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24180520230235535 20/05/2023 ASHOK KUMAR MAHATO 3401004WL012718 ASHOK KUMAR MAHATO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782520 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
92 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24180520230235534 20/05/2023 SUBASO DEVI 3401004WL012718 SUBASO DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782468 Ms. SUBASO DEVI INDIAN BANK(607105)
93 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24180520230235536 20/05/2023 CHINTA DEVI 3401004WL012718 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782519 Mrs. CHINTA DEVI INDIAN BANK(607105)
94 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24180520230235537 20/05/2023 DASHRATH MAHTO 3401004WL012718 DASHRATH MAHTO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782449 Mr. DASHRATH MAHTO INDIAN BANK(607105)
95 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24180520230235539 20/05/2023 MUNU DEVI 3401004WL012718 MUNU DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782488 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
96 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24180520230235538 20/05/2023 RAM BALAK MAHATO 3401004WL012718 RAM BALAK MAHATO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782489 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
97 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24180520230235540 20/05/2023 SANGEETA DEVI 3401004WL012718 SANGEETA DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782447 Mrs. SANGITA DEVI INDIAN BANK(607105)
98 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24180520230235541 20/05/2023 KALESHWAR MAHTO 3401004WL012718 KALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782458 Mr. KALESHWAR MAHTO INDIAN BANK(607105)
99 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24180520230235542 20/05/2023 SAKHO DEVI 3401004WL012718 SAKHO DEVI 00176 IDIB000U523 1368 1368 Processed 25/05/2023 1862782467 Mrs. SAKHO DEVI INDIAN BANK(607105)
SubTotal 106677 106677
Total 137457 137457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_200523APB_FTO_147050 BANK OF INDIA BKID0004924 THAKURGAON 20520
2 BURMU JH3401004006_200523APB_FTO_147050 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004006_200523APB_FTO_147050 Canara Bank CNRB0005706 Burmu 4788
4 BURMU JH3401004006_200523APB_FTO_147050 Indian Bank IDIB000U523 Umedanga 106677

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