Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_040523APB_FTO_89230
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-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24040520230140733 04/05/2023 BARTU KUMAR 3401004WL007454 BARTU KUMAR 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531941 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24040520230140626 04/05/2023 DEVSAGAR MAHTO 3401004WL007449 DEVSAGAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531939 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
3 BURMU JH-01-004-006-003/291
(CHAINGADA) 		3401004000NRG24040520230140242 04/05/2023 PRAKASH KUMAR 3401004WL007439 PRAKASH KUMAR 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531945 PRAKASH KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24040520230140734 04/05/2023 NAGESHWAR MAHTO 3401004WL007454 NAGESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531940 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-003/326
(CHAINGADA) 		3401004000NRG24040520230141540 04/05/2023 URMILA DEVI 3401004WL007490 URMILA DEVI 00048 BKID0004924 2736 2736 Processed 17/05/2023 1632531943 URMILA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/344
(CHAINGADA) 		3401004000NRG24040520230140629 04/05/2023 MUNITA KUMARI 3401004WL007449 MUNITA KUMARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531944 MUNITA KUMARI BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24040520230140387 04/05/2023 BIMALA DEVI 3401004WL007444 BIMALA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531946 BIMALA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/109
(CHAINGADA) 		3401004000NRG24040520230140243 04/05/2023 KOSHILA DEVI 3401004WL007439 KOSHILA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531989 KAUSHALYA DEVI INDUSIND BANK(607189)
9 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24040520230140388 04/05/2023 KAVITA DEVI 3401004WL007444 KAVITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632531942 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 13680 13680
10 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24040520230140837 04/05/2023 PUJA DEVI 3401004WL007460 PUJA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632531947 PUJA DEVI W/O RAJU SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24040520230140386 04/05/2023 BALDEO MAHATO 3401004WL007444 BALDEO MAHATO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632531990 BAL DEO MAHTO-MAHADEOTOLI BANK OF INDIA(508505)
12 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24040520230140247 04/05/2023 URMILA KUMARI 3401004WL007439 URMILA KUMARI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632531949 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-006-006/135
(CHAINGADA) 		3401004000NRG24040520230140248 04/05/2023 RIBAN DEVI 3401004WL007439 RIBAN DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632531948 RIBAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
14 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24040520230140652 04/05/2023 KASHINATH MAHTO 3401004WL007451 KASHINATH MAHTO 00078 CNRB0005706 456 456 Processed 17/05/2023 1632531977 KASHINATH MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24040520230140780 04/05/2023 RAMCHANDRA MUNDA 3401004WL007457 RAMCHANDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1632531978 RAMCHANDAR MUNDA CANARA BANK(508532)
16 BURMU JH-01-004-006-003/326
(CHAINGADA) 		3401004000NRG24040520230141541 04/05/2023 KRISHNA MAHTO 3401004WL007490 KRISHNA MAHTO 00078 CNRB0005706 2736 2736 Rejected 17/05/2023 1632531979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24040520230140951 04/05/2023 KAMDEV MAHTO 3401004WL007464 KAMDEV MAHTO 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1632531980 KAMDEV MAHTO CANARA BANK(508532)
SubTotal 5928 5928
18 BURMU JH-01-004-006-001/111
(CHAINGADA) 		3401004000NRG24040520230140715 04/05/2023 SANTOSH MAHTO 3401004WL007453 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531981 Mr. SANTOSH MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24040520230140718 04/05/2023 MINA DEVI 3401004WL007453 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531953 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24040520230140650 04/05/2023 SITU MAHTO 3401004WL007451 SITU MAHTO 00176 IDIB000U523 456 456 Processed 17/05/2023 1632531988 Mr. SITU MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/144
(CHAINGADA) 		3401004000NRG24040520230139934 04/05/2023 DHANESHWAR PAHAN 3401004WL007428 DHANESHWAR PAHAN 00176 IDIB000U523 1596 1596 Processed 17/05/2023 1632531958 Mr. DHANESHWAR PAHAN INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24040520230140065 04/05/2023 ANITA DEVI 3401004WL007435 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531966 Mrs. ANITA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24040520230140064 04/05/2023 DEVENDRA MAHTO 3401004WL007435 DEVENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531960 Mr. DEVENDR MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24040520230140066 04/05/2023 PRATIMA DEVI 3401004WL007435 PRATIMA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531973 Mrs. PRATIMA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24040520230140720 04/05/2023 LALESHWAR MAHATO 3401004WL007453 LALESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531996 Mr. LALESHWAR MHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24040520230140721 04/05/2023 MADAN KARMALI 3401004WL007453 MADAN KARMALI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531933 MADAN KARMALI UCO BANK(607066)
27 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24040520230140651 04/05/2023 NARAYAN MAHATO 3401004WL007451 NARAYAN MAHATO 00176 IDIB000U523 456 456 Processed 17/05/2023 1632531920 Mr. NARAYAN MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24040520230139936 04/05/2023 SHANTI DEVI 3401004WL007429 SHANTI DEVI 00176 IDIB000U523 1596 1596 Processed 17/05/2023 1632531937 Mrs. SHANTI DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24040520230140653 04/05/2023 BIGAN MAHTO 3401004WL007451 BIGAN MAHTO 00176 IDIB000U523 912 912 Processed 17/05/2023 1632531997 Mr. BIGAN MAHATO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24040520230140654 04/05/2023 MAINA DEVI 3401004WL007451 MAINA DEVI 00176 IDIB000U523 912 912 Processed 17/05/2023 1632531968 Mrs. MAINA DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24040520230140823 04/05/2023 SURENDRA SINGH KHARWAR 3401004WL007460 SURENDRA SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531909 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24040520230140822 04/05/2023 TAPESHWARSINGH KHARWAR 3401004WL007460 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531961 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24040520230140824 04/05/2023 BASANTI DEVI 3401004WL007460 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531925 Ms. BASANTI DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/129
(CHAINGADA) 		3401004000NRG24040520230140825 04/05/2023 BINA DEVI 3401004WL007460 BINA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531983 Mrs. Bina Devi INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24040520230140739 04/05/2023 BOLASO DEVI 3401004WL007455 BOLASO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531921 Ms. VILASO DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24040520230140738 04/05/2023 SURENDRA SINGH 3401004WL007455 SURENDRA SINGH 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531910 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
37 BURMU JH-01-004-006-002/131
(CHAINGADA) 		3401004000NRG24040520230140826 04/05/2023 SOHDAIR DEVI 3401004WL007460 SOHDAIR DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531922 Ms. SOHADARI DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24040520230140828 04/05/2023 LIKHANI DEVI 3401004WL007460 LIKHANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531923 Ms. LIKHANI DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24040520230140827 04/05/2023 RAMJIT SINGH KHARWAR 3401004WL007460 RAMJIT SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531950 Mr. RAMJEET SINGH INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/135
(CHAINGADA) 		3401004000NRG24040520230140829 04/05/2023 BARTI DEVI 3401004WL007460 BARTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531987 Mrs. Barti Devi INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24040520230140741 04/05/2023 GITA DEVI 3401004WL007455 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531985 Mrs. GITA DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24040520230140740 04/05/2023 RAMU ORAON 3401004WL007455 RAMU ORAON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531992 Mr. RAMU ORAON INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/14
(CHAINGADA) 		3401004000NRG24040520230140742 04/05/2023 KAMKHYA NARAYAN SINGH 3401004WL007455 KAMKHYA NARAYAN SINGH 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531919 Mr. Kamkhya Narayan Singh INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24040520230140743 04/05/2023 KANDAN S. KHARWAR 3401004WL007455 KANDAN S. KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531930 Mr. KANDAN SINGH INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/154
(CHAINGADA) 		3401004000NRG24040520230140830 04/05/2023 LALO DEVI 3401004WL007460 LALO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531932 Ms. LALO DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/162
(CHAINGADA) 		3401004000NRG24040520230140831 04/05/2023 JAYANTI DEVI 3401004WL007460 JAYANTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531931 Ms. JAYANTI DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24040520230140776 04/05/2023 FULCHAND ORAON 3401004WL007457 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531908 Mr. FULCHAND URAON INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24040520230140777 04/05/2023 MANGLU MUNDA 3401004WL007457 MANGLU MUNDA 00176 IDIB000U523 684 684 Processed 17/05/2023 1632531965 MR MANGLU MUNDA STATE BANK OF INDIA(508548)
49 BURMU JH-01-004-006-002/235
(CHAINGADA) 		3401004000NRG24040520230140744 04/05/2023 KULESHWAR LOHRA 3401004WL007455 KULESHWAR LOHRA 00176 IDIB000U523 1368 1368 Rejected 17/05/2023 1632531936 Aadhaar Number not Mapped to Account Number
50 BURMU JH-01-004-006-002/252
(CHAINGADA) 		3401004000NRG24040520230140832 04/05/2023 HARINATH BHOGTA 3401004WL007460 HARINATH BHOGTA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531994 Mr. HARINATH GANJHU INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24040520230140833 04/05/2023 SAWNA MUNDA 3401004WL007460 SAWNA MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531982 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/299
(CHAINGADA) 		3401004000NRG24040520230140834 04/05/2023 SOMRI DEVI 3401004WL007460 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531916 Mrs. SOMRI DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/303
(CHAINGADA) 		3401004000NRG24040520230140835 04/05/2023 PUNAM KUMARI 3401004WL007460 PUNAM KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531971 Ms. Punam Kumari INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/372
(CHAINGADA) 		3401004000NRG24040520230140836 04/05/2023 BASANTI DEVI 3401004WL007460 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531963 Mr. BASANTI DEVI INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24040520230140779 04/05/2023 BISHWANATH MUND 3401004WL007457 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531929 Mr. Wishwanath Munda INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/460
(CHAINGADA) 		3401004000NRG24040520230140838 04/05/2023 RAJENDRA MUNDA 3401004WL007460 RAJENDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531967 Mr. RAJENDRA MUNDA INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24040520230140722 04/05/2023 DHANESHWAR MAHTO 3401004WL007453 DHANESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531984 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/74
(CHAINGADA) 		3401004000NRG24040520230140781 04/05/2023 CHANU PAHAN 3401004WL007457 CHANU PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531924 Mr. CHHUNU PAHAN INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24040520230140782 04/05/2023 JAGDISH MUNDA 3401004WL007457 JAGDISH MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531928 Mr. JAGDISH MUNDA INDIAN BANK(607105)
60 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24040520230140732 04/05/2023 BALO DEVI 3401004WL007454 BALO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531955 Mrs. BALO DEVI INDIAN BANK(607105)
61 BURMU JH-01-004-006-003/344
(CHAINGADA) 		3401004000NRG24040520230140628 04/05/2023 JEETENDRA KUMAR 3401004WL007449 JEETENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531972 JEETENDRA KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24040520230140244 04/05/2023 PIYASO DEVI 3401004WL007439 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531964 Mrs. Piyaso Devi INDIAN BANK(607105)
63 BURMU JH-01-004-006-006/101
(CHAINGADA) 		3401004000NRG24040520230140245 04/05/2023 KIRAN DEVI 3401004WL007439 KIRAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531974 Mrs. KIRAN DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-006-006/2
(CHAINGADA) 		3401004000NRG24040520230140249 04/05/2023 NANHU PAHAN 3401004WL007439 NANHU PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531906 Mr. NANDU PAHAN INDIAN BANK(607105)
65 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24040520230140390 04/05/2023 LALMANI DEVI 3401004WL007444 LALMANI DEVI 00176 IDIB000U523 1140 1140 Processed 17/05/2023 1632531934 Mrs. LALMANI DEVI INDIAN BANK(607105)
66 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24040520230140944 04/05/2023 RAVINDAR KUMAR PAHAN 3401004WL007463 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531975 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
67 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24040520230140945 04/05/2023 BALKAHI DEVI 3401004WL007463 BALKAHI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531915 Mrs. BALKAHEE DEVI INDIAN BANK(607105)
68 BURMU JH-01-004-006-006/43
(CHAINGADA) 		3401004000NRG24040520230140250 04/05/2023 JAGU MAHTO 3401004WL007439 JAGU MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531995 Mr. JAGU MAHTO INDIAN BANK(607105)
69 BURMU JH-01-004-006-006/49
(CHAINGADA) 		3401004000NRG24040520230140391 04/05/2023 BUDHRAM ORAON 3401004WL007444 BUDHRAM ORAON 00176 IDIB000U523 912 912 Processed 17/05/2023 1632531913 Mr. Budhram Oraon INDIAN BANK(607105)
70 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24040520230140251 04/05/2023 RAJKISHOR MAHTO 3401004WL007439 RAJKISHOR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531993 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
71 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24040520230140392 04/05/2023 GOPAL MAHATO 3401004WL007444 GOPAL MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531914 Mr. GOPAL MAHTO INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24040520230140393 04/05/2023 SALO DEVI 3401004WL007444 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531926 Mrs. SALO DEVI INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24040520230140394 04/05/2023 ANITA DEVI 3401004WL007444 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531959 Mrs. ANITA DEVI W/O BIJAY MAHTO INDIAN BANK(607105)
74 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24040520230140395 04/05/2023 VIJAY KUMAR MAHTO 3401004WL007444 VIJAY KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531969 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
75 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24040520230140252 04/05/2023 MAHABIR MAHATO 3401004WL007439 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531911 Mr. MAHABIR MAHTO INDIAN BANK(607105)
76 BURMU JH-01-004-006-006/69
(CHAINGADA) 		3401004000NRG24040520230140253 04/05/2023 LAGANMANI DEVI 3401004WL007439 LAGANMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531935 Laganmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24040520230140254 04/05/2023 SIBAN DEVI 3401004WL007439 SIBAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531927 Siban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24040520230140396 04/05/2023 BALMANI DEVI 3401004WL007444 BALMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531970 Mrs. BALMANI DEVI INDIAN BANK(607105)
79 BURMU JH-01-004-006-006/76
(CHAINGADA) 		3401004000NRG24040520230140255 04/05/2023 RAM KISHOR MAHATO 3401004WL007439 RAM KISHOR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531918 RAM KISHORE MAHTO-KORRI BANK OF INDIA(508505)
80 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24040520230140397 04/05/2023 BABITA DEVI 3401004WL007444 BABITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531954 Mrs. BABITA DEVI INDIAN BANK(607105)
81 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24040520230140398 04/05/2023 DHANESHWAR MAHTO 3401004WL007444 DHANESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531962 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
82 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24040520230140400 04/05/2023 BITO DEVI 3401004WL007444 BITO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531917 Ms. BITO DEVI INDIAN BANK(607105)
83 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24040520230140399 04/05/2023 TEJNATH MAHATO 3401004WL007444 TEJNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531907 Mr. TEJNATH MAHTO INDIAN BANK(607105)
84 BURMU JH-01-004-006-006/98
(CHAINGADA) 		3401004000NRG24040520230140256 04/05/2023 SARIKA DEVI 3401004WL007439 SARIKA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531986 Mrs. SARIKA DEVI INDIAN BANK(607105)
85 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24040520230141543 04/05/2023 HEMLAL MAHTO 3401004WL007490 HEMLAL MAHTO 00176 IDIB000U523 912 912 Processed 17/05/2023 1632531976 HEMLAL MAHTO CANARA BANK(508532)
86 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24040520230141542 04/05/2023 UGAN DEVI 3401004WL007490 UGAN DEVI 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1632531951 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
87 BURMU JH-01-004-006-007/39
(CHAINGADA) 		3401004000NRG24040520230140656 04/05/2023 BALMANI DEVI 3401004WL007451 BALMANI DEVI 00176 IDIB000U523 684 684 Processed 17/05/2023 1632531952 Mrs. Balmani Devi INDIAN BANK(607105)
88 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24040520230140949 04/05/2023 PRAYAG MAHTO 3401004WL007464 PRAYAG MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531912 Mr. PRAYAG MAHTO INDIAN BANK(607105)
89 BURMU JH-01-004-006-008/15
(CHAINGADA) 		3401004000NRG24040520230140401 04/05/2023 SAHARMANI DEVI 3401004WL007444 SAHARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531991 Mrs. SAHAMANI DEVI INDIAN BANK(607105)
90 BURMU JH-01-004-023-002/15
(UMEDANDA) 		3401004000NRG24040520230140067 04/05/2023 ANITA DEVI 3401004WL007435 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531957 Mrs. ANITA DEVI INDIAN BANK(607105)
91 BURMU JH-01-004-023-002/15
(UMEDANDA) 		3401004000NRG24040520230140068 04/05/2023 VISHANATH MAHTO 3401004WL007435 VISHANATH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1632531956 Mr. VISHWNATH MAHTO INDIAN BANK(607105)
SubTotal 97812 97812
92 BURMU JH-01-004-006-008/366
(CHAINGADA) 		3401004000NRG24040520230140402 04/05/2023 YUGESH KUMAR 3401004WL007444 YUGESH KUMAR 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1632531938 YUGESH KUMAR UCO BANK(607066)
SubTotal 1368 1368
93 BURMU JH-01-004-006-001/106
(CHAINGADA) 		3401004000NRG24040520230140714 04/05/2023 SANJAY KARMALI 3401004WL007453 SANJAY KARMALI 00468 UBIN0530085 1368 1368 Processed 17/05/2023 1632531905 SANJAY KARMALI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 125628 125628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_040523APB_FTO_89230 BANK OF INDIA BKID0004924 THAKURGAON 13680
2 BURMU JH3401004006_040523APB_FTO_89230 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004006_040523APB_FTO_89230 Canara Bank CNRB0005706 Burmu 5928
4 BURMU JH3401004006_040523APB_FTO_89230 Indian Bank IDIB000U523 Umedanga 97812
5 BURMU JH3401004006_040523APB_FTO_89230 UCO Bank UCBA0002762 THAKURGAON 1368
6 BURMU JH3401004006_040523APB_FTO_89230 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368

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