Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_111023APB_FTO_638006
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) 		3401004000NRG24101020231206515 11/10/2023 MANISHA KUMARI 3401004WL071140 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340491563 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24111020231210901 11/10/2023 DEVSAGAR MAHTO 3401004WL071397 DEVSAGAR MAHTO 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340491561 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
3 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24101020231206659 11/10/2023 KAVITA DEVI 3401004WL071148 KAVITA DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340491558 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-006-004/90
(CHAINGADA) 		3401004000NRG24101020231207135 11/10/2023 PUSHPA DEVI 3401004WL071172 PUSHPA DEVI 00048 BKID0004944 2508 2508 Processed 10/11/2023 7340491562 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
5 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24101020231206348 11/10/2023 CHETLAL MAHTO 3401004WL071123 CHETLAL MAHTO 00048 BKID0004994 1368 1368 Processed 10/11/2023 7340491564 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24111020231210819 11/10/2023 HEMANTI KUMARI 3401004WL071389 HEMANTI KUMARI 00048 BKID0005900 1140 1140 Processed 10/11/2023 7340491589 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
7 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24111020231210876 11/10/2023 SUNIL KUMAR 3401004WL071394 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7340491588 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24101020231206315 11/10/2023 SANDEEP KUMAR 3401004WL071117 SANDEEP KUMAR 00089 CBIN0282018 2736 2736 Processed 10/11/2023 7340491560 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
9 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24101020231206514 11/10/2023 BIGO DEVI 3401004WL071140 BIGO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491554 Ms. BIGU DEWVI INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24101020231206485 11/10/2023 LALESHWAR MAHTO 3401004WL071137 LALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491566 LALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24101020231206484 11/10/2023 SALO DEVI 3401004WL071137 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491541 Mrs. SALO DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24101020231206318 11/10/2023 RAMESH KUMAR KARMALI 3401004WL071118 RAMESH KUMAR KARMALI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491579 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/185
(CHAINGADA) 		3401004000NRG24111020231210871 11/10/2023 BABITA KUMARI 3401004WL071394 BABITA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491594 Mrs. Babita Kumari INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24101020231206320 11/10/2023 SHRAVAN KUMAR MAHTO 3401004WL071118 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491581 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24101020231206486 11/10/2023 KHUSHBU KUMARI 3401004WL071137 KHUSHBU KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491591 Master. Khushbu Kumari . INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24101020231206321 11/10/2023 RAJESH KUMAR MAHTO 3401004WL071118 RAJESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491577 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24111020231210874 11/10/2023 SHANTI DEVI 3401004WL071394 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491556 Mrs. SHANTI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24101020231206516 11/10/2023 NISHA KUMARI 3401004WL071140 NISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491553 Ms. NISHA KUMARI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24111020231210817 11/10/2023 JATRU MAHATO 3401004WL071389 JATRU MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491545 Mr. JATRU MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24111020231210818 11/10/2023 SANTOSH MAHTO 3401004WL071389 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491549 Mr. SANTOSH MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24111020231210875 11/10/2023 SUNITA DEVI 3401004WL071394 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491544 Ms. SUNITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24101020231207327 11/10/2023 BINOD PAHAN 3401004WL071176 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491590 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
23 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24101020231207328 11/10/2023 GAYATRI DEV 3401004WL071176 GAYATRI DEV 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491575 Mrs. GAYATRI DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24101020231207329 11/10/2023 DILIP SINGH KHARWAR 3401004WL071176 DILIP SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491573 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24101020231207334 11/10/2023 MINA DEVI 3401004WL071177 MINA DEVI 00176 IDIB000U523 684 684 Processed 10/11/2023 7340491547 Mrs. MINA DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24101020231207335 11/10/2023 BIMAL MUNDA 3401004WL071177 BIMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491565 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24101020231207336 11/10/2023 RAMCHARAN MUNDA 3401004WL071177 RAMCHARAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491548 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24101020231207337 11/10/2023 SHILA DEVI 3401004WL071177 SHILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491546 Mrs. SHILA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-003/380
(CHAINGADA) 		3401004000NRG24111020231210903 11/10/2023 SONI DEVI 3401004WL071397 SONI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491585 Mrs. SONI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-006/107
(CHAINGADA) 		3401004000NRG24101020231206658 11/10/2023 KISHUN KUMAR MAHTO 3401004WL071148 KISHUN KUMAR MAHTO 00176 IDIB000U523 456 456 Processed 10/11/2023 7340491580 Mr. KISHUN KUMAR MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24101020231206660 11/10/2023 PUNAM DEVI 3401004WL071148 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491593 Mrs. Punam Devi INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24101020231206610 11/10/2023 RAVINDAR KUMAR PAHAN 3401004WL071145 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491584 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/4
(CHAINGADA) 		3401004000NRG24101020231206611 11/10/2023 SARO DEVI 3401004WL071145 SARO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491534 Mrs. SARO DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24101020231206613 11/10/2023 BALKAHI DEVI 3401004WL071145 BALKAHI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491531 Mrs. BALKAHEE DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24101020231206612 11/10/2023 BANSHI MAHTO 3401004WL071145 BANSHI MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491550 Mr. BANSHI MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24101020231206614 11/10/2023 SARASWATI DEVI 3401004WL071145 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491551 Ms. SARASWATI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/43
(CHAINGADA) 		3401004000NRG24101020231206661 11/10/2023 JAGU MAHTO 3401004WL071148 JAGU MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491535 Mr. JAGU MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-006/55
(CHAINGADA) 		3401004000NRG24111020231210820 11/10/2023 AMARNATH MAHATO 3401004WL071389 AMARNATH MAHATO 00176 IDIB000U523 1140 1140 Processed 10/11/2023 7340491533 AMARNATH MAHTO CANARA BANK(508532)
39 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24111020231210821 11/10/2023 JITENDRA KUMAR 3401004WL071389 JITENDRA KUMAR 00176 IDIB000U523 1140 1140 Processed 10/11/2023 7340491587 Mr. JITENDER KUMAR INDIAN BANK(607105)
40 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24101020231206662 11/10/2023 SANKRI DEVI 3401004WL071148 SANKRI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491555 Ms. SAKRI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-006/79
(CHAINGADA) 		3401004000NRG24101020231206617 11/10/2023 NARESH MAHTO 3401004WL071145 NARESH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491539 Mr. NARESH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24101020231206663 11/10/2023 BITO DEVI 3401004WL071148 BITO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491540 Ms. BITO DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24111020231210822 11/10/2023 JUGESHWAR PAHAN 3401004WL071389 JUGESHWAR PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491569 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
44 BURMU JH-01-004-006-007/112
(CHAINGADA) 		3401004000NRG24101020231206331 11/10/2023 KAMESHWAR MAHTO 3401004WL071120 KAMESHWAR MAHTO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491568 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24101020231206344 11/10/2023 HEMLAL MAHTO 3401004WL071123 HEMLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491586 HEMLAL MAHTO CANARA BANK(508532)
46 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24101020231206343 11/10/2023 UGAN DEVI 3401004WL071123 UGAN DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491567 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
47 BURMU JH-01-004-006-007/20
(CHAINGADA) 		3401004000NRG24101020231206334 11/10/2023 SITA DEVI 3401004WL071121 SITA DEVI 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491529 SITA DEVI BANK OF INDIA(508505)
48 BURMU JH-01-004-006-007/43
(CHAINGADA) 		3401004000NRG24101020231206345 11/10/2023 JAGLAL MAHTO 3401004WL071123 JAGLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491528 Mr. JAGLAL MAHTO INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/61
(CHAINGADA) 		3401004000NRG24101020231206346 11/10/2023 SUKHLAL MAHTO 3401004WL071123 SUKHLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491530 SUKHLAL MAHTO BANK OF INDIA(508505)
50 BURMU JH-01-004-006-007/62
(CHAINGADA) 		3401004000NRG24101020231206336 11/10/2023 KAMALNATH MAHATO 3401004WL071122 KAMALNATH MAHATO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491537 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
51 BURMU JH-01-004-006-007/65
(CHAINGADA) 		3401004000NRG24101020231206326 11/10/2023 BALGOBIND MUNDA 3401004WL071119 BALGOBIND MUNDA 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491538 Mr. Balgovind Munda INDIAN BANK(607105)
52 BURMU JH-01-004-006-007/81
(CHAINGADA) 		3401004000NRG24101020231206338 11/10/2023 BABULAL MAHTO 3401004WL071122 BABULAL MAHTO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491572 Mr. BABULAL MAHTO INDIAN BANK(607105)
53 BURMU JH-01-004-006-007/81
(CHAINGADA) 		3401004000NRG24101020231206337 11/10/2023 SAVITA DEVI 3401004WL071122 SAVITA DEVI 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491574 Mrs. SAVITA DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24101020231206347 11/10/2023 KAMESHWAR KUMAR 3401004WL071123 KAMESHWAR KUMAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491592 KAMESHWAR KUMAR BANK OF BARODA(606985)
55 BURMU JH-01-004-006-008/136
(CHAINGADA) 		3401004000NRG24101020231207342 11/10/2023 LALITA DEVI 3401004WL071178 LALITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491582 Mrs. LALITA DEVI INDIAN BANK(607105)
56 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24101020231207343 11/10/2023 GANESH MAHATO 3401004WL071178 GANESH MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491542 Mr. GANESH MAHTO INDIAN BANK(607105)
57 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24101020231207344 11/10/2023 SARO DEVI 3401004WL071178 SARO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491576 Mrs. SARO DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-008/30
(CHAINGADA) 		3401004000NRG24101020231207136 11/10/2023 PANENATH MAHTO 3401004WL071172 PANENATH MAHTO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340491571 Mr. PANENATH MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24101020231207353 11/10/2023 SANTOSH KUMAR 3401004WL071179 SANTOSH KUMAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491583 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
60 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24101020231207354 11/10/2023 SHUSHMA KUMARI 3401004WL071179 SHUSHMA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491595 SUSHMA KUMARI D/O LAGAN MAHTO BANK OF INDIA(508505)
61 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24101020231207359 11/10/2023 KABULAS DEVI 3401004WL071180 KABULAS DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491570 Mrs. KABULAS DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24101020231207358 11/10/2023 SURESH MAHATO 3401004WL071180 SURESH MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491536 Mr. SURESH MAHTO INDIAN BANK(607105)
63 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24101020231207346 11/10/2023 MAHENDRA KUMAR MAHTO 3401004WL071178 MAHENDRA KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491552 Mr. MAHENDAR KUMAR MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24101020231207345 11/10/2023 SARITA DEVI 3401004WL071178 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491543 Mrs. SARITA DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24111020231210877 11/10/2023 BASMATI DEVI 3401004WL071394 BASMATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491532 Mrs. BASMATI DEVI INDIAN BANK(607105)
66 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24111020231210878 11/10/2023 KALAWATI DEVI 3401004WL071394 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340491578 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 86868 86868
67 BURMU JH-01-004-006-001/178
(CHAINGADA) 		3401004000NRG24101020231206319 11/10/2023 MADAN KARMALI 3401004WL071118 MADAN KARMALI 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7340491557 MADAN KARMALI UCO BANK(607066)
68 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24101020231207134 11/10/2023 SABIR ANSARI 3401004WL071172 SABIR ANSARI 00462 UCBA0002762 2736 2736 Processed 10/11/2023 7340491559 SABIR ANSARI UCO BANK(607066)
SubTotal 4104 4104
Total 104196 104196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_111023APB_FTO_638006 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_111023APB_FTO_638006 BANK OF INDIA BKID0004944 BURMU 2508
3 BURMU JH3401004006_111023APB_FTO_638006 BANK OF INDIA BKID0004994 MORABADI 1368
4 BURMU JH3401004006_111023APB_FTO_638006 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1140
5 BURMU JH3401004006_111023APB_FTO_638006 Canara Bank CNRB0005706 Burmu 1368
6 BURMU JH3401004006_111023APB_FTO_638006 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 2736
7 BURMU JH3401004006_111023APB_FTO_638006 Indian Bank IDIB000U523 Umedanga 86868
8 BURMU JH3401004006_111023APB_FTO_638006 UCO Bank UCBA0002762 THAKURGAON 4104

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