Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220823APB_FTO_466115
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) 		3401004000NRG24Z220820230932862 22/08/2023 MANISHA KUMARI 3401004WL053133 MANISHA KUMARI 00048 BKID0004924 135 135 Processed 23/08/2023 S48609132 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z220820230932475 22/08/2023 LILAWATI MAHTO 3401004WL053115 LILAWATI MAHTO 00048 BKID0004924 135 135 Processed 23/08/2023 S48609132 LILAWATI MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24Z220820230932968 22/08/2023 NAGESHWAR MAHTO 3401004WL053139 NAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 23/08/2023 S48609132 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-006-003/50
(CHAINGADA) 		3401004000NRG24Z180820230913037 22/08/2023 GEND LAL MAHATO 3401004WL051831 GEND LAL MAHATO 00048 BKID0004924 162 162 Processed 23/08/2023 S48609132 GEND LAL MAHATO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/30
(CHAINGADA) 		3401004000NRG24Z210820230926824 22/08/2023 KARTIC PAHAN 3401004WL052711 KARTIC PAHAN 00048 BKID0004924 162 162 Processed 23/08/2023 S48609132 KARTIK PAHAN S/O DEVALAL PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/34
(CHAINGADA) 		3401004000NRG24Z180820230913062 22/08/2023 SUSHMA KUMARI 3401004WL051833 SUSHMA KUMARI 00048 BKID0004924 162 162 Processed 23/08/2023 S48609132 SUSHMA KUMARI D/O LATE BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 918 918
7 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z210820230926840 22/08/2023 FULO DEVI 3401004WL052714 FULO DEVI 00048 BKID0004944 162 162 Processed 23/08/2023 S48609132 FULO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z180820230913061 22/08/2023 SURESH KUMAR MUNDA 3401004WL051833 SURESH KUMAR MUNDA 00048 BKID0004944 162 162 Processed 23/08/2023 S48609132 SURESH KUMAR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z220820230932865 22/08/2023 URMILA KUMARI 3401004WL053133 URMILA KUMARI 00048 BKID0004944 135 135 Processed 23/08/2023 S48609132 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 459 459
10 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z210820230926839 22/08/2023 JAGDISH MUNDA 3401004WL052714 JAGDISH MUNDA 00078 CNRB0005706 135 135 Processed 23/08/2023 S48609132 Mr. JAGADISH MUNDA INDIAN BANK(607105)
11 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z210820230926844 22/08/2023 DEEPAK MUNDA 3401004WL052715 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 23/08/2023 S48609132 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24Z180820230913038 22/08/2023 BINOD KUMAR 3401004WL051831 BINOD KUMAR 00078 CNRB0005706 162 162 Processed 23/08/2023 S48609132 MR BINOD KUMAR STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24Z180820230913039 22/08/2023 SUNIL KUMAR 3401004WL051831 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 23/08/2023 S48609132 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24Z220820230932701 22/08/2023 SUNIL KUMAR 3401004WL053126 SUNIL KUMAR 00078 CNRB0005706 135 135 Processed 23/08/2023 S48609132 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
15 BURMU JH-01-004-006-001/1
(CHAINGADA) 		3401004000NRG24Z220820230932870 22/08/2023 FAGAN DAVI 3401004WL053134 FAGAN DAVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. Fagan Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/101
(CHAINGADA) 		3401004000NRG24Z220820230932860 22/08/2023 SOHRI DEVI 3401004WL053133 SOHRI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. SOHARI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/108
(CHAINGADA) 		3401004000NRG24Z220820230932871 22/08/2023 PRADIP MAHTO 3401004WL053134 PRADIP MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. Pradip Kumar Mahto INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z220820230932861 22/08/2023 BIGO DEVI 3401004WL053133 BIGO DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Ms. BIGU DEWVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z220820230932662 22/08/2023 BALESHWAR MAHATO 3401004WL053124 BALESHWAR MAHATO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z220820230932872 22/08/2023 VIDYA KUMARI 3401004WL053134 VIDYA KUMARI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Ms. Vidya Kumari INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24Z220820230932693 22/08/2023 DEVENDRA MAHTO 3401004WL053126 DEVENDRA MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. DEVENDR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24Z220820230932694 22/08/2023 RABINDRA MAHTO 3401004WL053126 RABINDRA MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24Z220820230932654 22/08/2023 PRATIMA DEVI 3401004WL053123 PRATIMA DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. PRATIMA DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24Z220820230932663 22/08/2023 ASHO DEVI 3401004WL053124 ASHO DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. Asho Devi INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24Z180820230913102 22/08/2023 SHRAVAN KUMAR MAHTO 3401004WL051838 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24Z220820230932890 22/08/2023 KHUSHBU KUMARI 3401004WL053135 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Master. Khushbu Kumari . INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/22
(CHAINGADA) 		3401004000NRG24Z220820230932891 22/08/2023 JHUBRI DEVI 3401004WL053135 JHUBRI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. JHUBRI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/38
(CHAINGADA) 		3401004000NRG24Z180820230913104 22/08/2023 JHALO DEVI 3401004WL051838 JHALO DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. Jhalo Devi INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/4
(CHAINGADA) 		3401004000NRG24Z180820230913105 22/08/2023 RAMESHWAR MAHATO 3401004WL051838 RAMESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z220820230932863 22/08/2023 SURAJNATH MAHTAO 3401004WL053133 SURAJNATH MAHTAO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 SURAJNATH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z180820230913106 22/08/2023 CHARKA KARMALI 3401004WL051838 CHARKA KARMALI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. CHARKA KARMALI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24Z220820230932655 22/08/2023 SHANTI DEVI 3401004WL053123 SHANTI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. SHANTI DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z220820230932864 22/08/2023 NISHA KUMARI 3401004WL053133 NISHA KUMARI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Ms. NISHA KUMARI INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/80
(CHAINGADA) 		3401004000NRG24Z220820230932656 22/08/2023 SARASWATI DEVI 3401004WL053123 SARASWATI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. SARSWATI DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24Z180820230913048 22/08/2023 JATRU MAHATO 3401004WL051832 JATRU MAHATO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. JATRU MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24Z180820230913050 22/08/2023 SANTOSH MAHTO 3401004WL051832 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. SANTOSH MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24Z220820230932699 22/08/2023 SANTOSH MAHTO 3401004WL053126 SANTOSH MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. SANTOSH MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z220820230933047 22/08/2023 BHADO GANJHU 3401004WL053150 BHADO GANJHU 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. BHADO GANJHU INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z220820230933048 22/08/2023 JAGDISH GANJHU 3401004WL053150 JAGDISH GANJHU 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. JAGDISH GANJHU INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/119
(CHAINGADA) 		3401004000NRG24Z220820230933049 22/08/2023 CHOTAN GANJHU 3401004WL053150 CHOTAN GANJHU 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. Chotan Ganjhu INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24Z220820230932700 22/08/2023 SUNITA DEVI 3401004WL053126 SUNITA DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Ms. SUNITA DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24Z180820230913051 22/08/2023 SUNITA DEVI 3401004WL051832 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Ms. SUNITA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24Z220820230933051 22/08/2023 RAJMANI DEVI 3401004WL053150 RAJMANI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. Rajmani Devi INDIAN BANK(607105)
44 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24Z220820230932473 22/08/2023 SOHRAI KUMAR MAHTO 3401004WL053115 SOHRAI KUMAR MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. SOHRAI MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z220820230932967 22/08/2023 BALO DEVI 3401004WL053139 BALO DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. BALO DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z180820230913059 22/08/2023 SARTU MUNDA 3401004WL051833 SARTU MUNDA 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
47 BURMU JH-01-004-006-004/105
(CHAINGADA) 		3401004000NRG24Z180820230913060 22/08/2023 PADUM DEVI 3401004WL051833 PADUM DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. Laldev Mahto INDIAN BANK(607105)
48 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z180820230913088 22/08/2023 SHIVNATH MAHATO 3401004WL051836 SHIVNATH MAHATO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
49 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z180820230913089 22/08/2023 TIJAN DEVI 3401004WL051836 TIJAN DEVI 00176 IDIB000U523 54 54 Processed 23/08/2023 S48609132 Mrs. TIJAN DEVI W/O SHIVNATH MAHTO INDIAN BANK(607105)
50 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z180820230913067 22/08/2023 KANTI DEVI 3401004WL051834 KANTI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
51 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24Z180820230913069 22/08/2023 SAHDEV MAHLI 3401004WL051834 SAHDEV MAHLI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. SAHDEV MAHALI INDIAN BANK(607105)
52 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24Z210820230926828 22/08/2023 GAYATRI DEVI 3401004WL052712 GAYATRI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-006-004/52
(CHAINGADA) 		3401004000NRG24Z210820230926829 22/08/2023 RIBAN DEVI 3401004WL052712 RIBAN DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. RIBAN DEVI W/O UMESH MUNDA INDIAN BANK(607105)
54 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z180820230913091 22/08/2023 PAIRO DEVI 3401004WL051836 PAIRO DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. PAIRO . DEVI S/O RAM NAIK INDIAN BANK(607105)
55 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z180820230913090 22/08/2023 RAM NAIK 3401004WL051836 RAM NAIK 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. RAM NAIK INDIAN BANK(607105)
56 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24Z210820230926841 22/08/2023 MAJBUT MUNDA 3401004WL052714 MAJBUT MUNDA 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA INDIAN BANK(607105)
57 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z210820230926845 22/08/2023 PAWAN KUMAR MUNDA 3401004WL052715 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z210820230926825 22/08/2023 GEETA DEVI 3401004WL052711 GEETA DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 GITA DEVI BANK OF INDIA(508505)
59 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z220820230933036 22/08/2023 RAMESH MUNDA 3401004WL053149 RAMESH MUNDA 00176 IDIB000U523 324 324 Processed 23/08/2023 S48609132 Mr. RAMESH MUNDA INDIAN BANK(607105)
60 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24Z220820230933037 22/08/2023 CHANDRADEO MUNDA 3401004WL053149 CHANDRADEO MUNDA 00176 IDIB000U523 324 324 Processed 23/08/2023 S48609132 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
61 BURMU JH-01-004-006-004/97
(CHAINGADA) 		3401004000NRG24Z180820230913063 22/08/2023 BUDHNI DEVI 3401004WL051833 BUDHNI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 BUDHNI DEVI BANK OF INDIA(508505)
62 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24Z220820230933014 22/08/2023 YOGENDRA ORAON 3401004WL053145 YOGENDRA ORAON 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. Yogendra Oraon INDIAN BANK(607105)
63 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z220820230933015 22/08/2023 LEDIYA DEVI 3401004WL053145 LEDIYA DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. Lediya Devi INDIAN BANK(607105)
64 BURMU JH-01-004-006-005/177
(CHAINGADA) 		3401004000NRG24Z220820230933016 22/08/2023 MAHADEV GANJHU 3401004WL053145 MAHADEV GANJHU 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BURMU JH-01-004-006-005/182
(CHAINGADA) 		3401004000NRG24Z220820230933038 22/08/2023 SUSHIL ORAON 3401004WL053149 SUSHIL ORAON 00176 IDIB000U523 270 270 Processed 23/08/2023 S48609132 Mr. Sushil Oraon INDIAN BANK(607105)
66 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24Z220820230933017 22/08/2023 RAJESH GANJHU 3401004WL053145 RAJESH GANJHU 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. Rajesh Ganjhu INDIAN BANK(607105)
67 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z220820230932929 22/08/2023 PANKAJ KUMAR MAHTO 3401004WL053137 PANKAJ KUMAR MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 PANKAJKUMAR MAHTO BANK OF INDIA(508505)
68 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24Z180820230913024 22/08/2023 RAVINDAR KUMAR PAHAN 3401004WL051829 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
69 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24Z220820230932930 22/08/2023 BANSHI MAHTO 3401004WL053137 BANSHI MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. BANSHI MAHTO INDIAN BANK(607105)
70 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24Z180820230913025 22/08/2023 SARASWATI DEVI 3401004WL051829 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Ms. SARASWATI DEVI INDIAN BANK(607105)
71 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24Z220820230932931 22/08/2023 MEGHNI DEVI 3401004WL053137 MEGHNI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Ms. MEGHNI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24Z180820230913026 22/08/2023 FULAMANI DEVI 3401004WL051829 FULAMANI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Ms. FULMANI DEVI INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24Z180820230913032 22/08/2023 RAJESH MAHTO 3401004WL051830 RAJESH MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
74 BURMU JH-01-004-006-006/61
(CHAINGADA) 		3401004000NRG24Z180820230913033 22/08/2023 MOHAN MAHATO 3401004WL051830 MOHAN MAHATO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. MOHAN MAHTO INDIAN BANK(607105)
75 BURMU JH-01-004-006-006/72
(CHAINGADA) 		3401004000NRG24Z180820230913027 22/08/2023 AMIT KUMAR 3401004WL051829 AMIT KUMAR 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. AMIT KUMAR INDIAN BANK(607105)
76 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24Z220820230932873 22/08/2023 JUGESHWAR PAHAN 3401004WL053134 JUGESHWAR PAHAN 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
77 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z210820230926833 22/08/2023 MUNSI MAHATO 3401004WL052713 MUNSI MAHATO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mr. MUNSHI MAHTO INDIAN BANK(607105)
78 BURMU JH-01-004-006-007/24
(CHAINGADA) 		3401004000NRG24Z220820230933039 22/08/2023 MADAN LOHRA 3401004WL053149 MADAN LOHRA 00176 IDIB000U523 324 324 Processed 23/08/2023 S48609132 Mr. MADAN LOHRA INDIAN BANK(607105)
79 BURMU JH-01-004-006-007/34
(CHAINGADA) 		3401004000NRG24Z180820230913095 22/08/2023 GANESH MAHTO 3401004WL051837 GANESH MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
80 BURMU JH-01-004-023-002/103
(UMEDANDA) 		3401004000NRG24Z180820230913107 22/08/2023 ANAND KUMAR MAHTO 3401004WL051838 ANAND KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 ANAND KUMAR MAHTO S/O SARHUL MAHTO BANK OF INDIA(508505)
81 BURMU JH-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24Z220820230932657 22/08/2023 BASMATI DEVI 3401004WL053123 BASMATI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S48609132 Mrs. BASMATI DEVI INDIAN BANK(607105)
82 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24Z180820230913053 22/08/2023 KALAWATI DEVI 3401004WL051832 KALAWATI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S48609132 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 10800 10800
83 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24Z180820230913103 22/08/2023 URMILA KUMARI 3401004WL051838 URMILA KUMARI 00354 PUNB0029420 162 162 Processed 23/08/2023 S48609132 Mrs. URMILA KUMARI INDIAN BANK(607105)
SubTotal 162 162
84 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24Z220820230932661 22/08/2023 SANDEEP KUMAR 3401004WL053124 SANDEEP KUMAR 00415 SBIN0000167 135 135 Processed 23/08/2023 S48609132 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220823APB_FTO_466115 BANK OF INDIA BKID0004924 THAKURGAON 918
2 BURMU JH3401004006_220823APB_FTO_466115 BANK OF INDIA BKID0004944 BURMU 459
3 BURMU JH3401004006_220823APB_FTO_466115 Canara Bank CNRB0005706 Burmu 756
4 BURMU JH3401004006_220823APB_FTO_466115 Indian Bank IDIB000U523 Umedanga 10800
5 BURMU JH3401004006_220823APB_FTO_466115 Punjab National Bank PUNB0029420 Namkum 162
6 BURMU JH3401004006_220823APB_FTO_466115 State Bank of India SBIN0000167 RANCHI 135

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