Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_090523APB_FTO_109533
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-01-004-006-001/160
(CHAINGADA) 		3401004000NRG24090520230176863 09/05/2023 MADAN MAHTO 3401004WL009424 MADAN MAHTO 00048 BKID0004924 684 684 Processed 17/05/2023 1631885251 Mr. MADAN MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/156
(CHAINGADA) 		3401004000NRG24090520230176691 09/05/2023 TULSI LOHRA 3401004WL009413 TULSI LOHRA 00048 BKID0004924 2736 2736 Processed 17/05/2023 1631885256 TULSI LOHARA S/O MAHADEV LOHARA BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24090520230176928 09/05/2023 BARTU KUMAR 3401004WL009428 BARTU KUMAR 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885253 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24090520230176889 09/05/2023 DEVSAGAR MAHTO 3401004WL009426 DEVSAGAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885250 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
5 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24090520230176929 09/05/2023 NAGESHWAR MAHTO 3401004WL009428 NAGESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885252 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
6 BURMU JH-01-004-006-003/344
(CHAINGADA) 		3401004000NRG24090520230176892 09/05/2023 MUNITA KUMARI 3401004WL009426 MUNITA KUMARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885257 MUNITA KUMARI BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24090520230176934 09/05/2023 BIMALA DEVI 3401004WL009429 BIMALA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885260 BIMALA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24090520230176902 09/05/2023 GULAP DEVI 3401004WL009427 GULAP DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885258 GULAP DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24090520230176935 09/05/2023 KAVITA DEVI 3401004WL009429 KAVITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631885255 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 12996 12996
10 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24090520230176982 09/05/2023 BASANT NARAYAN SINGH 3401004WL009431 BASANT NARAYAN SINGH 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631885261 Mr. Basant Narayan Singh INDIAN BANK(607105)
11 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24090520230177041 09/05/2023 PUJA DEVI 3401004WL009433 PUJA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631885264 PUJA DEVI W/O RAJU SINGH BANK OF INDIA(508505)
12 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24090520230176933 09/05/2023 BALDEO MAHATO 3401004WL009429 BALDEO MAHATO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631885254 BAL DEO MAHTO-MAHADEOTOLI BANK OF INDIA(508505)
13 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24090520230176899 09/05/2023 NILAM DEVI 3401004WL009427 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631885259 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24090520230176900 09/05/2023 PARWATI DEVI 3401004WL009427 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631885263 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG24090520230176733 09/05/2023 LAXMI KUMARI 3401004WL009416 LAXMI KUMARI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631885262 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
16 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24090520230176880 09/05/2023 CHETLAL MAHTO 3401004WL009425 CHETLAL MAHTO 00048 BKID0004994 1368 1368 Processed 17/05/2023 1631885265 CHETLAL MAHTO IDBI BANK(607095)
SubTotal 1368 1368
17 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24090520230177004 09/05/2023 RAMCHANDRA MUNDA 3401004WL009432 RAMCHANDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1631885294 RAMCHANDAR MUNDA CANARA BANK(508532)
18 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24090520230176881 09/05/2023 KAMDEV MAHTO 3401004WL009425 KAMDEV MAHTO 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1631885295 KAMDEV MAHTO CANARA BANK(508532)
SubTotal 2736 2736
19 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24090520230176807 09/05/2023 BABULAL MAHTO 3401004WL009421 BABULAL MAHTO 00089 CBIN0283072 1368 1368 Processed 17/05/2023 1631885248 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
20 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24090520230176857 09/05/2023 LAGANLAL MAHTO 3401004WL009424 LAGANLAL MAHTO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885270 Mr. LAGANLAL MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24090520230176806 09/05/2023 BIRAJO DEVI 3401004WL009421 BIRAJO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885210 Ms. BIRACHO DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24090520230176805 09/05/2023 JAGDISH MAHATO 3401004WL009421 JAGDISH MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885267 Mr. JAGDISH MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/111
(CHAINGADA) 		3401004000NRG24090520230176965 09/05/2023 SANTOSH MAHTO 3401004WL009430 SANTOSH MAHTO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885299 Mr. SANTOSH MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24090520230176859 09/05/2023 LALESHWAR MAHTO 3401004WL009424 LALESHWAR MAHTO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885269 LALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24090520230176858 09/05/2023 SALO DEVI 3401004WL009424 SALO DEVI 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885205 Mrs. SALO DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/116
(CHAINGADA) 		3401004000NRG24090520230176839 09/05/2023 JIRA DEVI 3401004WL009423 JIRA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885204 Mrs. JIRA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24090520230176860 09/05/2023 PANENATH MAHATO 3401004WL009424 PANENATH MAHATO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885198 Mr. PANENATH MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24090520230176840 09/05/2023 BALKO DEVI 3401004WL009423 BALKO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885206 Ms. PALKO DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24090520230176841 09/05/2023 DEWANTI DEVI 3401004WL009423 DEWANTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885228 Mr. DEWANTI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/156
(CHAINGADA) 		3401004000NRG24090520230176862 09/05/2023 RAMESH KUMAR MAHTO 3401004WL009424 RAMESH KUMAR MAHTO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885283 Mr. RAMESH KUMAR INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24090520230176842 09/05/2023 FULKO DEVI 3401004WL009423 FULKO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885293 Mrs. FULKO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24090520230176844 09/05/2023 SARITA DEVI 3401004WL009423 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885308 Mrs. Sarita Devi INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24090520230176808 09/05/2023 SAPANA KUMARI 3401004WL009421 SAPANA KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885303 Ms. SAPANA KUMARI INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/41
(CHAINGADA) 		3401004000NRG24090520230176845 09/05/2023 PATO DEVI 3401004WL009423 PATO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885233 Ms. Pato Devi INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24090520230176968 09/05/2023 LALESHWAR MAHATO 3401004WL009430 LALESHWAR MAHATO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885190 Mr. LALESHWAR MHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24090520230176864 09/05/2023 RAJESH KUMAR MAHTO 3401004WL009424 RAJESH KUMAR MAHTO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885280 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24090520230176809 09/05/2023 GEETA DEVI 3401004WL009421 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885208 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
38 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24090520230176846 09/05/2023 JITBAHAN MAHATO 3401004WL009423 JITBAHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885187 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
39 BURMU JH-01-004-006-001/56
(CHAINGADA) 		3401004000NRG24090520230176865 09/05/2023 RAJESH MAHATO 3401004WL009424 RAJESH MAHATO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885243 Mr. RAJESH KUMAR INDIAN BANK(607105)
40 BURMU JH-01-004-006-001/9
(CHAINGADA) 		3401004000NRG24090520230176847 09/05/2023 TULO DEVI 3401004WL009423 TULO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885207 Ms. TULO DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24090520230177028 09/05/2023 SURENDRA SINGH KHARWAR 3401004WL009433 SURENDRA SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885191 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24090520230177027 09/05/2023 TAPESHWARSINGH KHARWAR 3401004WL009433 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885278 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/11
(CHAINGADA) 		3401004000NRG24090520230177029 09/05/2023 DHIRAJNATHSINGH KHARWAR 3401004WL009433 DHIRAJNATHSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885240 Mr. DHIRAJNATH SINGH INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24090520230177030 09/05/2023 BASANTI DEVI 3401004WL009433 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885223 Ms. BASANTI DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24090520230176789 09/05/2023 NIRANJAN SINGH 3401004WL009419 NIRANJAN SINGH 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885182 Mr. NIRANJAN SINGH INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/125
(CHAINGADA) 		3401004000NRG24090520230177031 09/05/2023 RAMDEO SINGH KHARWAR 3401004WL009433 RAMDEO SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885241 Mr. RAMDEV SINGH INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/129
(CHAINGADA) 		3401004000NRG24090520230177032 09/05/2023 BINA DEVI 3401004WL009433 BINA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885304 Mrs. Bina Devi INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24090520230176976 09/05/2023 BOLASO DEVI 3401004WL009431 BOLASO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885218 Ms. VILASO DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24090520230176975 09/05/2023 SURENDRA SINGH 3401004WL009431 SURENDRA SINGH 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885192 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
50 BURMU JH-01-004-006-002/131
(CHAINGADA) 		3401004000NRG24090520230177033 09/05/2023 SOHDAIR DEVI 3401004WL009433 SOHDAIR DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885219 Ms. SOHADARI DEVI INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24090520230177035 09/05/2023 LIKHANI DEVI 3401004WL009433 LIKHANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885220 Ms. LIKHANI DEVI INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24090520230177034 09/05/2023 RAMJIT SINGH KHARWAR 3401004WL009433 RAMJIT SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885266 Mr. RAMJEET SINGH INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24090520230176978 09/05/2023 GITA DEVI 3401004WL009431 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885307 Mrs. GITA DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24090520230176977 09/05/2023 RAMU ORAON 3401004WL009431 RAMU ORAON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885216 Mr. RAMU ORAON INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24090520230176993 09/05/2023 BHAGTAIN DEVI 3401004WL009432 BHAGTAIN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885286 Mrs. Bhagwati Devi INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/143
(CHAINGADA) 		3401004000NRG24090520230176994 09/05/2023 LAGAN DEVI 3401004WL009432 LAGAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885203 Ms. LAGAN DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24090520230176996 09/05/2023 FULKUMARI DEVI 3401004WL009432 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885224 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24090520230176979 09/05/2023 FULKUMARI DEVI 3401004WL009431 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885186 Mrs. FULMANI DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24090520230176980 09/05/2023 BHUNESHWAR MUNDA 3401004WL009431 BHUNESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885229 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
60 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24090520230176997 09/05/2023 BABY KUMARI 3401004WL009432 BABY KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885289 Ms. BEBI KUMARI INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24090520230176998 09/05/2023 FULCHAND ORAON 3401004WL009432 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885189 Mr. FULCHAND URAON INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24090520230176999 09/05/2023 SUKRI DEVI 3401004WL009432 SUKRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885217 Ms. SUKARI DEVI INDIAN BANK(607105)
63 BURMU JH-01-004-006-002/223
(CHAINGADA) 		3401004000NRG24090520230177059 09/05/2023 MAJHRI DEVI 3401004WL009434 MAJHRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885212 Mrs. MANJARI DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24090520230177060 09/05/2023 BIRBAL BHOGTA 3401004WL009434 BIRBAL BHOGTA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885200 Mr. Birbal Ganjhu INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/252
(CHAINGADA) 		3401004000NRG24090520230177036 09/05/2023 HARINATH BHOGTA 3401004WL009433 HARINATH BHOGTA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885201 Mr. HARINATH GANJHU INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24090520230177061 09/05/2023 SARASWATI DEVI 3401004WL009434 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885242 Ms. SARSWATI DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24090520230177037 09/05/2023 SAWNA MUNDA 3401004WL009433 SAWNA MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885300 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
68 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24090520230177062 09/05/2023 SOHDAR GANJHU 3401004WL009434 SOHDAR GANJHU 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885197 Mr. SOHDAR GANJHU INDIAN BANK(607105)
69 BURMU JH-01-004-006-002/299
(CHAINGADA) 		3401004000NRG24090520230177038 09/05/2023 SOMRI DEVI 3401004WL009433 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885199 Mrs. SOMRI DEVI INDIAN BANK(607105)
70 BURMU JH-01-004-006-002/303
(CHAINGADA) 		3401004000NRG24090520230177039 09/05/2023 PUNAM KUMARI 3401004WL009433 PUNAM KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885288 Ms. Punam Kumari INDIAN BANK(607105)
71 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24090520230177000 09/05/2023 SUNIL PAHAN 3401004WL009432 SUNIL PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885232 Mr. SUNIL PAHAN INDIAN BANK(607105)
72 BURMU JH-01-004-006-002/342
(CHAINGADA) 		3401004000NRG24090520230177040 09/05/2023 RAJKUMAR PAHAN 3401004WL009433 RAJKUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885271 RAJKUMAR PAHAN PUNJAB & SIND BANK(607087)
73 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24090520230177065 09/05/2023 MADAN PAHAN 3401004WL009434 MADAN PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885238 Mr. Madan Pahan INDIAN BANK(607105)
74 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24090520230177066 09/05/2023 MUNITA DEVI 3401004WL009434 MUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885301 Mrs. Munita Devi INDIAN BANK(607105)
75 BURMU JH-01-004-006-002/364
(CHAINGADA) 		3401004000NRG24090520230177067 09/05/2023 MUNI DEVI 3401004WL009434 MUNI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885230 Ms. MUNNI DEVI INDIAN BANK(607105)
76 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24090520230176801 09/05/2023 BINOD PAHAN 3401004WL009420 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885296 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
77 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24090520230176802 09/05/2023 MO LUKAN DEVI 3401004WL009420 MO LUKAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885209 Mr. LUKAN DEVI INDIAN BANK(607105)
78 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24090520230176981 09/05/2023 PREMJET PAHAN 3401004WL009431 PREMJET PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885244 Mr. PREMJEET PAHAN INDIAN BANK(607105)
79 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24090520230176790 09/05/2023 DILIP SINGH KHARWAR 3401004WL009419 DILIP SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885275 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
80 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24090520230176983 09/05/2023 SHANTI DEVI 3401004WL009431 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885221 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
81 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24090520230177002 09/05/2023 BISHWANATH MUND 3401004WL009432 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885227 Mr. Wishwanath Munda INDIAN BANK(607105)
82 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24090520230177003 09/05/2023 MINA DEVI 3401004WL009432 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885213 Mrs. MINA DEVI INDIAN BANK(607105)
83 BURMU JH-01-004-006-002/460
(CHAINGADA) 		3401004000NRG24090520230177042 09/05/2023 RAJENDRA MUNDA 3401004WL009433 RAJENDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885281 Mr. RAJENDRA MUNDA INDIAN BANK(607105)
84 BURMU JH-01-004-006-002/492
(CHAINGADA) 		3401004000NRG24090520230176792 09/05/2023 INDRANATH SINGH KHARWAR 3401004WL009419 INDRANATH SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885231 Mr. Indrnath Singh Kharwar INDIAN BANK(607105)
85 BURMU JH-01-004-006-002/492
(CHAINGADA) 		3401004000NRG24090520230176791 09/05/2023 MADHU DEVI 3401004WL009419 MADHU DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885305 Mrs. Madhu Devi INDIAN BANK(607105)
86 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24090520230176969 09/05/2023 DHANESHWAR MAHTO 3401004WL009430 DHANESHWAR MAHTO 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885306 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
87 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24090520230177005 09/05/2023 SUNIL MUNDA 3401004WL009432 SUNIL MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885245 Mr. SUNIL MUNDA INDIAN BANK(607105)
88 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24090520230177007 09/05/2023 BASDEO PAHAN 3401004WL009432 BASDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885193 Mr. WASDEV PAHAN INDIAN BANK(607105)
89 BURMU JH-01-004-006-002/74
(CHAINGADA) 		3401004000NRG24090520230177008 09/05/2023 CHANU PAHAN 3401004WL009432 CHANU PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885222 Mr. CHHUNU PAHAN INDIAN BANK(607105)
90 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24090520230177009 09/05/2023 JAGDISH MUNDA 3401004WL009432 JAGDISH MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885226 Mr. JAGDISH MUNDA INDIAN BANK(607105)
91 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24090520230176927 09/05/2023 BALO DEVI 3401004WL009428 BALO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885276 Mrs. BALO DEVI INDIAN BANK(607105)
92 BURMU JH-01-004-006-003/344
(CHAINGADA) 		3401004000NRG24090520230176891 09/05/2023 JEETENDRA KUMAR 3401004WL009426 JEETENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885290 JEETENDRA KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24090520230176866 09/05/2023 LALAN KUMARI 3401004WL009424 LALAN KUMARI 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885285 LALAN KUMARI BANK OF INDIA(508505)
94 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24090520230176897 09/05/2023 SARITA DEVI 3401004WL009427 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885302 SARITA DEVI BANK OF INDIA(508505)
95 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24090520230176898 09/05/2023 RUPNATH MAHTO 3401004WL009427 RUPNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885297 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
96 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24090520230176901 09/05/2023 SANTOSH MAHATO 3401004WL009427 SANTOSH MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885298 Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO INDIAN BANK(607105)
97 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24090520230176903 09/05/2023 BRAJNATH MAHTO 3401004WL009427 BRAJNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885183 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
98 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24090520230176904 09/05/2023 MAMTA DEVI 3401004WL009427 MAMTA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885235 Ms. MAMTA DEVI INDIAN BANK(607105)
99 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24090520230176906 09/05/2023 ASHOK KUMAR MAHATO 3401004WL009427 ASHOK KUMAR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885273 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
100 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24090520230176905 09/05/2023 SUBASO DEVI 3401004WL009427 SUBASO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885211 Ms. SUBASO DEVI INDIAN BANK(607105)
101 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24090520230176907 09/05/2023 CHINTA DEVI 3401004WL009427 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885272 Mrs. CHINTA DEVI INDIAN BANK(607105)
102 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24090520230176908 09/05/2023 DASHRATH MAHTO 3401004WL009427 DASHRATH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885185 Mr. DASHRATH MAHTO INDIAN BANK(607105)
103 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24090520230176910 09/05/2023 MUNU DEVI 3401004WL009427 MUNU DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885237 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
104 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24090520230176909 09/05/2023 RAM BALAK MAHATO 3401004WL009427 RAM BALAK MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885236 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
105 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24090520230176911 09/05/2023 SANGEETA DEVI 3401004WL009427 SANGEETA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885184 Mrs. SANGITA DEVI INDIAN BANK(607105)
106 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24090520230176698 09/05/2023 JHAGRU MAHTO 3401004WL009414 JHAGRU MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885291 Mr. JHAGRU MAHTO INDIAN BANK(607105)
107 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24090520230176699 09/05/2023 MANJULA DEVI 3401004WL009414 MANJULA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885284 Mrs. MANJURA DEVI INDIAN BANK(607105)
108 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24090520230176701 09/05/2023 KARIMANI DEVI 3401004WL009414 KARIMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885215 Mr. MANARAM MAHTO INDIAN BANK(607105)
109 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24090520230176700 09/05/2023 MANARAM MAHTO 3401004WL009414 MANARAM MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885214 MANARAM MAHTO BANK OF INDIA(508505)
110 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24090520230176937 09/05/2023 LALMANI DEVI 3401004WL009429 LALMANI DEVI 00176 IDIB000U523 684 684 Processed 17/05/2023 1631885234 Mrs. LALMANI DEVI INDIAN BANK(607105)
111 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24090520230176938 09/05/2023 GOPAL MAHATO 3401004WL009429 GOPAL MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885196 Mr. GOPAL MAHTO INDIAN BANK(607105)
112 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24090520230176939 09/05/2023 SALO DEVI 3401004WL009429 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885225 Mrs. SALO DEVI INDIAN BANK(607105)
113 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24090520230176940 09/05/2023 ANITA DEVI 3401004WL009429 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885277 Mrs. ANITA DEVI W/O BIJAY MAHTO INDIAN BANK(607105)
114 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24090520230176941 09/05/2023 VIJAY KUMAR MAHTO 3401004WL009429 VIJAY KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885282 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
115 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24090520230176942 09/05/2023 BALMANI DEVI 3401004WL009429 BALMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885287 Mrs. BALMANI DEVI INDIAN BANK(607105)
116 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24090520230176943 09/05/2023 BABITA DEVI 3401004WL009429 BABITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885274 Mrs. BABITA DEVI INDIAN BANK(607105)
117 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24090520230176944 09/05/2023 DHANESHWAR MAHTO 3401004WL009429 DHANESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885279 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
118 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24090520230176946 09/05/2023 BITO DEVI 3401004WL009429 BITO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885202 Ms. BITO DEVI INDIAN BANK(607105)
119 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24090520230176945 09/05/2023 TEJNATH MAHATO 3401004WL009429 TEJNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885188 Mr. TEJNATH MAHTO INDIAN BANK(607105)
120 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24090520230176731 09/05/2023 SITA DEVI 3401004WL009416 SITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885268 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
121 BURMU JH-01-004-006-007/40
(CHAINGADA) 		3401004000NRG24090520230176693 09/05/2023 BIRSI DEVI 3401004WL009413 BIRSI DEVI 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1631885292 Mrs. BIRASI DEVI INDIAN BANK(607105)
122 BURMU JH-01-004-006-007/40
(CHAINGADA) 		3401004000NRG24090520230176692 09/05/2023 RAMAN MAHATO 3401004WL009413 RAMAN MAHATO 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1631885195 Mr. RAMAN MAHTO INDIAN BANK(607105)
123 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24090520230176879 09/05/2023 PRAYAG MAHTO 3401004WL009425 PRAYAG MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885194 Mr. PRAYAG MAHTO INDIAN BANK(607105)
124 BURMU JH-01-004-006-008/15
(CHAINGADA) 		3401004000NRG24090520230176947 09/05/2023 SAHARMANI DEVI 3401004WL009429 SAHARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631885239 Mrs. SAHAMANI DEVI INDIAN BANK(607105)
SubTotal 138168 138168
125 BURMU JH-01-004-006-002/527
(CHAINGADA) 		3401004000NRG24090520230176793 09/05/2023 KAVITA KUMARI 3401004WL009419 KAVITA KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631885249 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
126 BURMU JH-01-004-006-003/393
(CHAINGADA) 		3401004000NRG24090520230176697 09/05/2023 PRADEEP ORAON 3401004WL009414 PRADEEP ORAON 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1631885247 PRADEEP ORAON UCO BANK(607066)
127 BURMU JH-01-004-006-008/366
(CHAINGADA) 		3401004000NRG24090520230176948 09/05/2023 YUGESH KUMAR 3401004WL009429 YUGESH KUMAR 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1631885246 YUGESH KUMAR UCO BANK(607066)
SubTotal 2736 2736
Total 168948 168948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_090523APB_FTO_109533 BANK OF INDIA BKID0004924 THAKURGAON 12996
2 BURMU JH3401004006_090523APB_FTO_109533 BANK OF INDIA BKID0004944 BURMU 8208
3 BURMU JH3401004006_090523APB_FTO_109533 BANK OF INDIA BKID0004994 MORABADI 1368
4 BURMU JH3401004006_090523APB_FTO_109533 Canara Bank CNRB0005706 Burmu 2736
5 BURMU JH3401004006_090523APB_FTO_109533 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
6 BURMU JH3401004006_090523APB_FTO_109533 Indian Bank IDIB000U523 Umedanga 138168
7 BURMU JH3401004006_090523APB_FTO_109533 State Bank of India SBIN0012618 BERO 1368
8 BURMU JH3401004006_090523APB_FTO_109533 UCO Bank UCBA0002762 THAKURGAON 2736

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