Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_010723APB_FTO_298485
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-01-004-007-002/345
(CHAKME) 		3401004000NRG24010720230576331 01/07/2023 RANTHU MUNDA 3401004WL031400 RANTHU MUNDA 00048 BKID0004944 228 228 Processed 10/07/2023 3284272652 RANTHU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/364
(CHAKME) 		3401004000NRG24010720230576332 01/07/2023 FULMANI DEVI 3401004WL031400 FULMANI DEVI 00048 BKID0004944 228 228 Processed 10/07/2023 3284272706 FULMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/235
(MAKKA) 		3401004000NRG24010720230576100 01/07/2023 ANOJ SINGH 3401004WL031391 ANOJ SINGH 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272708 ANOJ SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-003/209
(MAKKA) 		3401004000NRG24010720230581952 01/07/2023 LALDEV MAHTO 3401004WL031711 LALDEV MAHTO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272658 Mr. Laldev Mahto . INDIAN BANK(607105)
5 BURMU JH-01-004-016-003/631
(MAKKA) 		3401004000NRG24010720230581954 01/07/2023 MUKESH SAHU 3401004WL031711 MUKESH SAHU 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272645 Mukesh Sahu FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24010720230581960 01/07/2023 SANJIT KUMAR MAHTO 3401004WL031711 SANJIT KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272657 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
7 BURMU JH-01-004-016-003/810
(MAKKA) 		3401004000NRG24010720230576604 01/07/2023 KARMU KUMAR MAHTO 3401004WL031416 KARMU KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272704 Mr. Karmu Kumar Mahto INDIAN BANK(607105)
8 BURMU JH-01-004-016-005/122
(MAKKA) 		3401004000NRG24010720230576101 01/07/2023 RANJITA DEVI 3401004WL031391 RANJITA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272647 RANJITA DEVI W/O RAMGOVIND PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/205
(MAKKA) 		3401004000NRG24010720230576035 01/07/2023 MANKUMAR MUNDA 3401004WL031388 MANKUMAR MUNDA 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272644 MANKUWAR MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/207
(MAKKA) 		3401004000NRG24010720230575981 01/07/2023 SOBHAN PAHAN 3401004WL031384 SOBHAN PAHAN 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272642 SOBHAN PAHAN CANARA BANK(508532)
11 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24010720230576103 01/07/2023 CHAMPA DEVI 3401004WL031391 CHAMPA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272646 CHAMPA DEVI W/O SOHRAI MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24010720230576102 01/07/2023 SOHRAI MUNDA 3401004WL031391 SOHRAI MUNDA 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272709 SOHARAI MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/320
(MAKKA) 		3401004000NRG24010720230576104 01/07/2023 SURESH MUNDA 3401004WL031391 SURESH MUNDA 00048 BKID0004944 228 228 Processed 10/07/2023 3284272643 SURESH MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/363
(MAKKA) 		3401004000NRG24010720230576022 01/07/2023 SIMA DEVI 3401004WL031387 SIMA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272648 SIMA DEVI CANARA BANK(508532)
15 BURMU JH-01-004-016-005/37
(MAKKA) 		3401004000NRG24010720230576037 01/07/2023 HASAN ANSARI 3401004WL031388 HASAN ANSARI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272710 HASAN ANSARI BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/37
(MAKKA) 		3401004000NRG24010720230576038 01/07/2023 NOORJAHAN KHATOON 3401004WL031388 NOORJAHAN KHATOON 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272705 NOORJAHAN KHATOON CANARA BANK(508532)
17 BURMU JH-01-004-016-005/435
(MAKKA) 		3401004000NRG24010720230576298 01/07/2023 GITA DEVI 3401004WL031396 GITA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272656 GITA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/435
(MAKKA) 		3401004000NRG24010720230576299 01/07/2023 SAMBHU MUNDA 3401004WL031396 SAMBHU MUNDA 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272654 SAMBHU MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24010720230575991 01/07/2023 SARITA DEVI 3401004WL031385 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272650 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-016-005/70
(MAKKA) 		3401004000NRG24010720230576024 01/07/2023 KOSHILA DEVI 3401004WL031387 KOSHILA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272649 KAUSHALYA DEVI W/O CHARAN MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-016-005/75
(MAKKA) 		3401004000NRG24010720230575992 01/07/2023 RAJENDRA MUNDA 3401004WL031385 RAJENDRA MUNDA 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272651 RAJENDRA MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
22 BURMU JH-01-004-016-006/117
(MAKKA) 		3401004000NRG24010720230576025 01/07/2023 SAKLU GANJHU 3401004WL031387 SAKLU GANJHU 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272641 Mr. SAKLU GANJHU INDIAN BANK(607105)
23 BURMU JH-01-004-016-006/139
(MAKKA) 		3401004000NRG24010720230576026 01/07/2023 KALESHWAR MAHTO 3401004WL031387 KALESHWAR MAHTO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272640 KALESHWAR MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-016-006/56
(MAKKA) 		3401004000NRG24010720230575983 01/07/2023 BUDHNI DEVI 3401004WL031384 BUDHNI DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272707 DHANENATH GANJHU BANK OF INDIA(508505)
25 BURMU JH-01-004-016-006/57
(MAKKA) 		3401004000NRG24010720230576027 01/07/2023 PAHNO GANJHU 3401004WL031387 PAHNO GANJHU 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272653 Mr. PAHNO GANJHU S/O LATE DULA GANJHU INDIAN BANK(607105)
26 BURMU JH-01-004-016-006/58
(MAKKA) 		3401004000NRG24010720230576105 01/07/2023 RAM CHANDER KUMAR 3401004WL031391 RAM CHANDER KUMAR 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272711 RAM CHANDRA KUMHAR (LTI) BANK OF INDIA(508505)
27 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24010720230576040 01/07/2023 GEETA DEVI 3401004WL031388 GEETA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272655 GEETA DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-016-007/22
(MAKKA) 		3401004000NRG24010720230576316 01/07/2023 BALESHWAR MAHTO 3401004WL031398 BALESHWAR MAHTO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284272723 BALESWAR MAHTO BANK OF INDIA(508505)
SubTotal 34884 34884
29 BURMU JH-01-004-016-002/806
(MAKKA) 		3401004000NRG24010720230582020 01/07/2023 VIDYA KUMARI 3401004WL031713 VIDYA KUMARI 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284272677 VIDYA KUMARI CANARA BANK(508532)
30 BURMU JH-01-004-016-003/727
(MAKKA) 		3401004000NRG24010720230576601 01/07/2023 MANOJ MAHTO 3401004WL031416 MANOJ MAHTO 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284272696 MAHTO MANOJ YOGENDRA TJSB SAHAKARI BANK LTD(607130)
31 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24010720230575993 01/07/2023 JAGU GANJHU 3401004WL031385 JAGU GANJHU 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284272675 JAGU GANJHU CANARA BANK(508532)
32 BURMU JH-01-004-016-007/120
(MAKKA) 		3401004000NRG24010720230582037 01/07/2023 BASANTI DEVI 3401004WL031713 BASANTI DEVI 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284272695 BASANTI KUMARI BANK OF INDIA(508505)
33 BURMU JH-01-004-016-007/25
(MAKKA) 		3401004000NRG24010720230576302 01/07/2023 ARJUN MAHATO 3401004WL031396 ARJUN MAHATO 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284272674 ARJUN MAHTO CANARA BANK(508532)
34 BURMU JH-01-004-016-007/25
(MAKKA) 		3401004000NRG24010720230576304 01/07/2023 TIJWA DEVI 3401004WL031396 TIJWA DEVI 00078 CNRB0005706 912 912 Processed 10/07/2023 3284272676 TIJWA DEVI W/O LITAM MAHTO BANK OF INDIA(508505)
SubTotal 7752 7752
35 BURMU JH-01-004-016-003/10
(MAKKA) 		3401004000NRG24010720230582021 01/07/2023 MANWA DEVI 3401004WL031713 MANWA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272660 Mrs. Manva Devi INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/110
(MAKKA) 		3401004000NRG24010720230581944 01/07/2023 SHIBALAK SAHU 3401004WL031711 SHIBALAK SAHU 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272721 Mr. SHIVBALAK SAHU INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/116
(MAKKA) 		3401004000NRG24010720230576585 01/07/2023 GITA DEVI 3401004WL031414 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272717 Mrs. GEETA DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/124
(MAKKA) 		3401004000NRG24010720230582023 01/07/2023 DUKHNI DEVI 3401004WL031713 DUKHNI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272659 Mrs. Dukhni Devi INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/132
(MAKKA) 		3401004000NRG24010720230581934 01/07/2023 SHANTI DEVI 3401004WL031710 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272686 SHANTI KUMARI BANK OF INDIA(508505)
40 BURMU JH-01-004-016-003/146
(MAKKA) 		3401004000NRG24010720230581945 01/07/2023 KARMA SAHU 3401004WL031711 KARMA SAHU 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272697 Mr. KARMA SAHU INDIAN BANK(607105)
41 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24010720230581946 01/07/2023 SANTI DEVI 3401004WL031711 SANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272682 Mrs. SANTI DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24010720230581947 01/07/2023 SARITA DEVI 3401004WL031711 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272689 Mrs. Sarita Devi INDIAN BANK(607105)
43 BURMU JH-01-004-016-003/177
(MAKKA) 		3401004000NRG24010720230581982 01/07/2023 MANJU DEVI 3401004WL031712 MANJU DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272638 Mrs. Manju Devi INDIAN BANK(607105)
44 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24010720230581948 01/07/2023 LILA DEVI 3401004WL031711 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272678 Mr. Lila Devi' INDIAN BANK(607105)
45 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24010720230581949 01/07/2023 SURENDRA MAHTO 3401004WL031711 SURENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272691 Mr. Surendra Mahto INDIAN BANK(607105)
46 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24010720230581950 01/07/2023 GITA DEVI 3401004WL031711 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272722 Mrs. GITA DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-016-003/195
(MAKKA) 		3401004000NRG24010720230581951 01/07/2023 PRABHA DEVI 3401004WL031711 PRABHA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272700 Mrs. PRABHA DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-016-003/197
(MAKKA) 		3401004000NRG24010720230582025 01/07/2023 CHANDANI SONWANI 3401004WL031713 CHANDANI SONWANI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272701 Mrs. CHANDANI SONWANI INDIAN BANK(607105)
49 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG24010720230581983 01/07/2023 GULA DEVI 3401004WL031712 GULA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272680 Mrs. GULA DEVI INDIAN BANK(607105)
50 BURMU JH-01-004-016-003/210
(MAKKA) 		3401004000NRG24010720230581953 01/07/2023 SHYAM PRAJAPATI 3401004WL031711 SHYAM PRAJAPATI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272698 SHYAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BURMU JH-01-004-016-003/214
(MAKKA) 		3401004000NRG24010720230581984 01/07/2023 ROHHAN MAHTO 3401004WL031712 ROHHAN MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272699 Mr. Rohan Mahto INDIAN BANK(607105)
52 BURMU JH-01-004-016-003/34
(MAKKA) 		3401004000NRG24010720230581985 01/07/2023 RAMCHANDRA MUNDA 3401004WL031712 RAMCHANDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272712 Mr. RAMCHANDRA MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-016-003/37
(MAKKA) 		3401004000NRG24010720230582027 01/07/2023 SUGANDH DEVI 3401004WL031713 SUGANDH DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272724 Mr. Sugandh Devi INDIAN BANK(607105)
54 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24010720230582028 01/07/2023 SHANTI DEVI 3401004WL031713 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272661 Mrs. SHANTI DEVI INDIAN BANK(607105)
55 BURMU JH-01-004-016-003/50
(MAKKA) 		3401004000NRG24010720230581935 01/07/2023 SOMRI DEVI 3401004WL031710 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272692 Mrs. Somari Devi INDIAN BANK(607105)
56 BURMU JH-01-004-016-003/51
(MAKKA) 		3401004000NRG24010720230582029 01/07/2023 INDRA NATH MAHTO 3401004WL031713 INDRA NATH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272715 Mr. INDRA NATH MAHTO INDIAN BANK(607105)
57 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24010720230581986 01/07/2023 RAMESHWAR MAHTO 3401004WL031712 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272714 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
58 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24010720230581987 01/07/2023 LAKHAN MAHTO 3401004WL031712 LAKHAN MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272684 Mr. Lakhan Mahto INDIAN BANK(607105)
59 BURMU JH-01-004-016-003/639
(MAKKA) 		3401004000NRG24010720230581936 01/07/2023 MANRAJ ORAON 3401004WL031710 MANRAJ ORAON 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272718 Mr. MANRAJ ORAON INDIAN BANK(607105)
60 BURMU JH-01-004-016-003/645
(MAKKA) 		3401004000NRG24010720230581989 01/07/2023 GURIYA DEVI 3401004WL031712 GURIYA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272637 Mrs. GUDIYA DEVI INDIAN BANK(607105)
61 BURMU JH-01-004-016-003/653
(MAKKA) 		3401004000NRG24010720230576599 01/07/2023 LALITA DEVI 3401004WL031416 LALITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272665 Mrs. LALITA DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-016-003/656
(MAKKA) 		3401004000NRG24010720230582031 01/07/2023 SUNITA DEVI 3401004WL031713 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272662 Mrs. SUNITA DEVI W/O ARJUN MAHTO INDIAN BANK(607105)
63 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24010720230581956 01/07/2023 PANDWA DEVI 3401004WL031711 PANDWA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272713 Mrs. PANDVA DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-016-003/660
(MAKKA) 		3401004000NRG24010720230581991 01/07/2023 KAJOL DEVI 3401004WL031712 KAJOL DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272690 KAJOL KUMARI BANK OF INDIA(508505)
65 BURMU JH-01-004-016-003/67
(MAKKA) 		3401004000NRG24010720230582032 01/07/2023 DINUVA DEVI 3401004WL031713 DINUVA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272634 Mrs. DINUVA DEVI INDIAN BANK(607105)
66 BURMU JH-01-004-016-003/703
(MAKKA) 		3401004000NRG24010720230576600 01/07/2023 SHOBHA DEVI 3401004WL031416 SHOBHA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272693 Mrs. Shobha Devi INDIAN BANK(607105)
67 BURMU JH-01-004-016-003/704
(MAKKA) 		3401004000NRG24010720230576587 01/07/2023 SAVITRI DEVI 3401004WL031414 SAVITRI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272685 Mrs. Savitri Devi INDIAN BANK(607105)
68 BURMU JH-01-004-016-003/710
(MAKKA) 		3401004000NRG24010720230582033 01/07/2023 KARMI DEVI 3401004WL031713 KARMI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272703 Mrs. KARMI DEVI INDIAN BANK(607105)
69 BURMU JH-01-004-016-003/739
(MAKKA) 		3401004000NRG24010720230581994 01/07/2023 SAMUDRI DEVI 3401004WL031712 SAMUDRI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272639 Ms. SAMUDRI DEVI INDIAN BANK(607105)
70 BURMU JH-01-004-016-003/748
(MAKKA) 		3401004000NRG24010720230576588 01/07/2023 ASHOk KUMAR 3401004WL031414 ASHOk KUMAR 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272673 Mr. ASHOK KUMAR INDIAN BANK(607105)
71 BURMU JH-01-004-016-003/770
(MAKKA) 		3401004000NRG24010720230576590 01/07/2023 REKHA DEVI 3401004WL031414 REKHA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272672 Mrs. REKHA DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-016-003/772
(MAKKA) 		3401004000NRG24010720230581995 01/07/2023 URMILA DEVI 3401004WL031712 URMILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272668 Mrs. Urmila Devi INDIAN BANK(607105)
73 BURMU JH-01-004-016-003/78
(MAKKA) 		3401004000NRG24010720230576597 01/07/2023 BALRAM PRAJAPATI 3401004WL031415 BALRAM PRAJAPATI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272663 BALRAM KUNJBIHARI PRAJPATI IDBI BANK(607095)
74 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24010720230582035 01/07/2023 GAURAV MAHTO 3401004WL031713 GAURAV MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272667 Mr. GAURAV MAHTO INDIAN BANK(607105)
75 BURMU JH-01-004-016-003/789
(MAKKA) 		3401004000NRG24010720230581996 01/07/2023 BILENDRA MAHTO 3401004WL031712 BILENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272669 Mr. BILENDRA MAHTO INDIAN BANK(607105)
76 BURMU JH-01-004-016-003/815
(MAKKA) 		3401004000NRG24010720230582036 01/07/2023 SHAKUNTLA KUMARI 3401004WL031713 SHAKUNTLA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272702 Mrs. SHAKUNTLA KUMARI CENTRAL BANK OF INDIA(607115)
77 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24010720230581997 01/07/2023 BALO KUMARI 3401004WL031712 BALO KUMARI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272670 Ms. BALO KUMARI INDIAN BANK(607105)
78 BURMU JH-01-004-016-003/820
(MAKKA) 		3401004000NRG24010720230581937 01/07/2023 RITA KIMARI 3401004WL031710 RITA KIMARI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272671 Ms. RITA KUMARI INDIAN BANK(607105)
79 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24010720230581961 01/07/2023 SANJAY NAIK 3401004WL031711 SANJAY NAIK 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272666 Mr. SANJAY NAIK INDIAN BANK(607105)
80 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24010720230581938 01/07/2023 SOOMARMANI DEVI 3401004WL031710 SOOMARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272683 Mrs. Soomarmani Devi INDIAN BANK(607105)
81 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24010720230581998 01/07/2023 VIDYAVATI DEVI 3401004WL031712 VIDYAVATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272681 Mrs. Vidyavati Devi INDIAN BANK(607105)
82 BURMU JH-01-004-016-003/85
(MAKKA) 		3401004000NRG24010720230582000 01/07/2023 MANI MAHATO 3401004WL031712 MANI MAHATO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272719 Mr. MANI MAHTO INDIAN BANK(607105)
83 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24010720230576312 01/07/2023 SHANTI DEVI 3401004WL031397 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272636 SHANTI DEVI BANK OF INDIA(508505)
84 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24010720230576034 01/07/2023 SUBAS MAHATO 3401004WL031388 SUBAS MAHATO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272716 Mr. SUBHASH MAHTO INDIAN BANK(607105)
85 BURMU JH-01-004-016-003/98
(MAKKA) 		3401004000NRG24010720230581962 01/07/2023 SAVITRI DEVI 3401004WL031711 SAVITRI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272694 Mrs. Savitri Devi INDIAN BANK(607105)
86 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24010720230575990 01/07/2023 BAL KISHOR SAHU 3401004WL031385 BAL KISHOR SAHU 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272633 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
87 BURMU JH-01-004-016-006/59
(MAKKA) 		3401004000NRG24010720230576039 01/07/2023 MANGLU GANJHU 3401004WL031388 MANGLU GANJHU 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272664 Mr. MANGALU GANJHU INDIAN BANK(607105)
88 BURMU JH-01-004-016-006/79
(MAKKA) 		3401004000NRG24010720230575995 01/07/2023 SURJA GANJHU 3401004WL031385 SURJA GANJHU 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272688 Mr. Suraj Ganjhu INDIAN BANK(607105)
89 BURMU JH-01-004-016-007/1
(MAKKA) 		3401004000NRG24010720230576301 01/07/2023 JAGNATH MAHTO 3401004WL031396 JAGNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272720 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
90 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24010720230576314 01/07/2023 NITISH KUMAR 3401004WL031398 NITISH KUMAR 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272679 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
91 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24010720230576317 01/07/2023 SATISH KUMAR 3401004WL031398 SATISH KUMAR 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272687 Mr. Satish Kumar INDIAN BANK(607105)
92 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24010720230575984 01/07/2023 RAJMANI DEVI 3401004WL031384 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 10/07/2023 3284272635 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 79344 79344
Total 121980 121980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_010723APB_FTO_298485 BANK OF INDIA BKID0004944 BURMU 34884
2 BURMU JH3401004016_010723APB_FTO_298485 Canara Bank CNRB0005706 Burmu 7752
3 BURMU JH3401004016_010723APB_FTO_298485 Indian Bank IDIB000U523 Umedanga 79344

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