Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_220523APB_FTO_150510
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z220520230262580 22/05/2023 SUSHMA KUMARI 3401004WL014202 SUSHMA KUMARI 00045 BARB0RATUCH 162 162 Processed 23/05/2023 S81005877 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BURMU JH-01-004-013-001/125
(KHAKHRA) 		3401004000NRG24Z220520230263303 22/05/2023 CHARKA MAHTO 3401004WL014243 CHARKA MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 CHARKA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24Z220520230263337 22/05/2023 RITA DEVI 3401004WL014245 RITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z220520230262872 22/05/2023 CHITA MUNDA 3401004WL014215 CHITA MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 CHAITA MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z220520230263363 22/05/2023 LALMANI DEVI 3401004WL014247 LALMANI DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 LALMANI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/136
(KHAKHRA) 		3401004000NRG24Z220520230263061 22/05/2023 SOHRAI MUNDA 3401004WL014230 SOHRAI MUNDA 00048 BKID0004924 324 324 Processed 23/05/2023 S81005877 SOHARAI PAHAN S/O KALI PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z220520230263338 22/05/2023 SITU SAHU 3401004WL014245 SITU SAHU 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SITU SAHU-BANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/162
(KHAKHRA) 		3401004000NRG24Z220520230263286 22/05/2023 MAGAN DEVI 3401004WL014241 MAGAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MAGAN DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24Z220520230263339 22/05/2023 JASHODA DEVI 3401004WL014245 JASHODA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-001/169
(KHAKHRA) 		3401004000NRG24Z220520230263340 22/05/2023 BABITA DEVI 3401004WL014245 BABITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BABITA DEVI W/O MUNSHI MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z220520230262874 22/05/2023 SANJAY MAHTO 3401004WL014215 SANJAY MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SANJAY MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/209
(KHAKHRA) 		3401004000NRG24Z220520230262564 22/05/2023 BABULAL SAHU 3401004WL014201 BABULAL SAHU 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BABULAL SAHU S/O BAIJNATH SAHU BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24Z220520230263341 22/05/2023 Laxminath MAhali 3401004WL014245 Laxminath MAhali 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 LAXMI NATH MAHLI BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24Z220520230263342 22/05/2023 SUGI Devi 3401004WL014245 SUGI Devi 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BURMU JH-01-004-013-001/223
(KHAKHRA) 		3401004000NRG24Z220520230262565 22/05/2023 BIKESH SAHU 3401004WL014201 BIKESH SAHU 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BIKES SAHU S/O SAHJU SAHU BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24Z220520230263287 22/05/2023 JAYVIR MUNDA 3401004WL014241 JAYVIR MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 JAYVIR MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24Z220520230262879 22/05/2023 SUNITA DEVI 3401004WL014215 SUNITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24Z220520230263289 22/05/2023 BISAL MUNDA 3401004WL014241 BISAL MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BISAL MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24Z220520230263364 22/05/2023 RADHO DEVI 3401004WL014247 RADHO DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RADHO DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-013-001/47
(KHAKHRA) 		3401004000NRG24Z220520230262567 22/05/2023 SUMITRA DEVI 3401004WL014201 SUMITRA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SUMITRA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24Z220520230263345 22/05/2023 LALIN DEVI 3401004WL014245 LALIN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 LALIN DEVI HDFC BANK LTD(607152)
22 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24Z220520230263346 22/05/2023 SAKUNTALA DEVI 3401004WL014245 SAKUNTALA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
23 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG24Z220520230262883 22/05/2023 RATHO DEVI 3401004WL014215 RATHO DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RADHO DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24Z220520230263347 22/05/2023 RIJHAN DEVI 3401004WL014245 RIJHAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RIJHAN DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24Z220520230263365 22/05/2023 BUTAN DEVI 3401004WL014247 BUTAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BUTAN DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-001/64
(KHAKHRA) 		3401004000NRG24Z220520230262568 22/05/2023 Balram Mahali 3401004WL014201 Balram Mahali 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BALRAM MAHLI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z220520230262581 22/05/2023 KALAWATI DEVI 3401004WL014202 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BURMU JH-01-004-013-001/68
(KHAKHRA) 		3401004000NRG24Z220520230262582 22/05/2023 JALESHWAR MUNDA 3401004WL014202 JALESHWAR MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 JALESHWER MUNDA BANK OF INDIA(508505)
29 BURMU JH-01-004-013-001/72
(KHAKHRA) 		3401004000NRG24Z220520230262569 22/05/2023 Sangeeta Devi 3401004WL014201 Sangeeta Devi 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24Z220520230263366 22/05/2023 LALDEV MUNDA 3401004WL014247 LALDEV MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 LALDEV MUNDA BANK OF INDIA(508505)
31 BURMU JH-01-004-013-002/100
(KHAKHRA) 		3401004000NRG24Z220520230262583 22/05/2023 SANGEETA DEVI 3401004WL014202 SANGEETA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SANGITA DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z220520230262737 22/05/2023 MAMTA DEVI 3401004WL014212 MAMTA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MAMTA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z220520230262736 22/05/2023 MUKESH MAHTO 3401004WL014212 MUKESH MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MUKESH KUMAR BANK OF INDIA(508505)
34 BURMU JH-01-004-013-002/145
(KHAKHRA) 		3401004000NRG24Z220520230263122 22/05/2023 PRAMILA DEVI 3401004WL014234 PRAMILA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 PRAMILA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z220520230262747 22/05/2023 SHIVNATH PAHAN 3401004WL014213 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
36 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z220520230262709 22/05/2023 NASIMA KHATOON 3401004WL014210 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 NASIMA KHATOON BANK OF INDIA(508505)
37 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z220520230262738 22/05/2023 RAJENDRA MAHTO 3401004WL014212 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RAJENDRA MAHTO BANK OF INDIA(508505)
38 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z220520230263111 22/05/2023 PIYASO DEVI 3401004WL014233 PIYASO DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Piyaso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24Z220520230262695 22/05/2023 RAMLAGAN MAHTO 3401004WL014209 RAMLAGAN MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
40 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24Z220520230262748 22/05/2023 DUBKI DEVI 3401004WL014213 DUBKI DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z220520230262710 22/05/2023 SAFINA KHATUN 3401004WL014210 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SAKINA KHATUN BANK OF INDIA(508505)
42 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z220520230262712 22/05/2023 SUNITA DEVI 3401004WL014210 SUNITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-013-002/345
(KHAKHRA) 		3401004000NRG24Z220520230263113 22/05/2023 KESHMATI DEVI 3401004WL014233 KESHMATI DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 KESMATI DEVI W/O SITA RAM MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-013-002/358
(KHAKHRA) 		3401004000NRG24Z220520230263115 22/05/2023 LAILA KHATOON 3401004WL014233 LAILA KHATOON 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 LAILA KHATOON UCO BANK(607066)
45 BURMU JH-01-004-013-002/363
(KHAKHRA) 		3401004000NRG24Z220520230263116 22/05/2023 AKHTARI KHATUN 3401004WL014233 AKHTARI KHATUN 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 AKHTARI KHATUN W/O MUSHTAKIM ANSARI BANK OF INDIA(508505)
46 BURMU JH-01-004-013-002/37
(KHAKHRA) 		3401004000NRG24Z220520230262639 22/05/2023 CHATISHWAR MAHATO 3401004WL014205 CHATISHWAR MAHATO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 CHHATISHWAR MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z220520230262713 22/05/2023 SAYMA PERWEEN 3401004WL014210 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SAYMA PERWEEN BANK OF INDIA(508505)
48 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z220520230262739 22/05/2023 KIRAN DEVI 3401004WL014212 KIRAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
49 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24Z220520230262697 22/05/2023 ASHOK KUMAR MAHTO 3401004WL014209 ASHOK KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
50 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24Z220520230262698 22/05/2023 ANIL KUMAR 3401004WL014209 ANIL KUMAR 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 ANIL KUMAR BANK OF INDIA(508505)
51 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24Z220520230262740 22/05/2023 GITA DEVI 3401004WL014212 GITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
52 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z220520230262687 22/05/2023 SUNITA DEVI 3401004WL014208 SUNITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI BANK OF INDIA(508505)
53 BURMU JH-01-004-013-002/6
(KHAKHRA) 		3401004000NRG24Z220520230262584 22/05/2023 BABITA DEVI 3401004WL014202 BABITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BABITA DEVI BANK OF INDIA(508505)
54 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z220520230262699 22/05/2023 BILASO DEVI 3401004WL014209 BILASO DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BILASO DEVI BANK OF INDIA(508505)
55 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z220520230262715 22/05/2023 DINESHWAR MAHTO 3401004WL014210 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 DINESHWAR MAHTO BANK OF INDIA(508505)
56 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24Z220520230262700 22/05/2023 BABLU MAHTO 3401004WL014209 BABLU MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BABLU MAHTO BANK OF INDIA(508505)
57 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24Z220520230262701 22/05/2023 RATHO DEVI 3401004WL014209 RATHO DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RATHO DEVI BANK OF INDIA(508505)
58 BURMU JH-01-004-013-002/82
(KHAKHRA) 		3401004000NRG24Z220520230262585 22/05/2023 KIRAN DEVI 3401004WL014202 KIRAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Kiran Devi BANK OF BARODA(606985)
59 BURMU JH-01-004-013-002/86
(KHAKHRA) 		3401004000NRG24Z220520230262586 22/05/2023 NANDANI DEVI 3401004WL014202 NANDANI DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 NANDANI DEVI BANK OF INDIA(508505)
60 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24Z220520230262587 22/05/2023 RAM KISHUN MUNDA 3401004WL014202 RAM KISHUN MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
61 BURMU JH-01-004-013-004/167
(KHAKHRA) 		3401004000NRG24Z220520230263063 22/05/2023 JALESHWAR MAHTO 3401004WL014230 JALESHWAR MAHTO 00048 BKID0004924 135 135 Processed 23/05/2023 S81005877 JALESHWAR MAHTO and JHOLO DEVI BANK OF INDIA(508505)
62 BURMU JH-01-004-013-004/168
(KHAKHRA) 		3401004000NRG24Z220520230262993 22/05/2023 KUNWAR MAHTO 3401004WL014221 KUNWAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 KUWAR MAHTO S/O JALESWAR MAHTO BANK OF INDIA(508505)
63 BURMU JH-01-004-013-004/190
(KHAKHRA) 		3401004000NRG24Z220520230262589 22/05/2023 AMRIT MAHTO 3401004WL014202 AMRIT MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 Amrit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
64 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24Z220520230262994 22/05/2023 FULESWER MAHTO 3401004WL014221 FULESWER MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 FULESHWAR MAHTO BANK OF INDIA(508505)
65 BURMU JH-01-004-013-004/44
(KHAKHRA) 		3401004000NRG24Z220520230262995 22/05/2023 MINA DEVI 3401004WL014221 MINA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
66 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24Z220520230262996 22/05/2023 BABULAL MAHTO 3401004WL014221 BABULAL MAHTO 00048 BKID0004924 162 162 Rejected 23/05/2023 S81005877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24Z220520230262997 22/05/2023 MUNDRIKA DEVI 3401004WL014221 MUNDRIKA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MUNDIKA DEVI BANK OF INDIA(508505)
68 BURMU JH-01-004-013-004/82
(KHAKHRA) 		3401004000NRG24Z220520230262998 22/05/2023 JALESHWAR MAHTO 3401004WL014221 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 JAGESHWAR MAHTO BANK OF INDIA(508505)
69 BURMU JH-01-004-013-004/83
(KHAKHRA) 		3401004000NRG24Z220520230262999 22/05/2023 HARILAL MAHTO 3401004WL014221 HARILAL MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 HARILAL MAHTO S/O SAHDEV MAHTO BANK OF INDIA(508505)
70 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z220520230262742 22/05/2023 JAINANDN PAHAN 3401004WL014212 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 JAI NANDAN PAHAN BANK OF INDIA(508505)
71 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z220520230262743 22/05/2023 ISHWAR PAHAN 3401004WL014212 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 ISHWAR PAHAN BANK OF INDIA(508505)
72 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24Z220520230263123 22/05/2023 MAHARAJ SINGH 3401004WL014234 MAHARAJ SINGH 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
73 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z220520230263124 22/05/2023 BINOD MAHTO 3401004WL014234 BINOD MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
74 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24Z220520230263125 22/05/2023 RINKU MUNDA 3401004WL014234 RINKU MUNDA 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RINKU MUNDA BANK OF INDIA(508505)
75 BURMU JH-01-004-013-006/101
(KHAKHRA) 		3401004000NRG24Z220520230263075 22/05/2023 RANA ORAON 3401004WL014231 RANA ORAON 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 RANA ORAON BANK OF INDIA(508505)
76 BURMU JH-01-004-013-006/169
(KHAKHRA) 		3401004000NRG24Z220520230263076 22/05/2023 SHIBA ORAON 3401004WL014231 SHIBA ORAON 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SHIWA BANK OF INDIA(508505)
77 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24Z220520230263077 22/05/2023 AALKHO DEVI 3401004WL014231 AALKHO DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SOLAKHO DEVI BANK OF INDIA(508505)
78 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z220520230263078 22/05/2023 BHUNESHWAR MAHATO 3401004WL014231 BHUNESHWAR MAHATO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
79 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z220520230263079 22/05/2023 SARITA DEVI 3401004WL014231 SARITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SARITA DEVI BANK OF INDIA(508505)
80 BURMU JH-01-004-013-006/304
(KHAKHRA) 		3401004000NRG24Z220520230263080 22/05/2023 BACHAN DEVI 3401004WL014231 BACHAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 BHACHAN DEVI BANK OF INDIA(508505)
81 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z220520230263081 22/05/2023 MATIBALA DEVI 3401004WL014231 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 MOTIBALA DEVI BANK OF INDIA(508505)
82 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24Z220520230263082 22/05/2023 SANCHAN DEVI 3401004WL014231 SANCHAN DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
83 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z220520230263083 22/05/2023 JAI KUMAR MAHTO 3401004WL014231 JAI KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
84 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z220520230263084 22/05/2023 SNEHA SHOURYA DEVI 3401004WL014231 SNEHA SHOURYA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
85 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24Z220520230263085 22/05/2023 FULMANI DEVI 3401004WL014231 FULMANI DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 FULMANI DEVI INDUSIND BANK(607189)
SubTotal 13743 13743
86 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG24Z220520230262880 22/05/2023 RITU MUNDA 3401004WL014215 RITU MUNDA 00078 CNRB0003377 162 162 Processed 23/05/2023 S81005877 MISS RITU KUMARI STATE BANK OF INDIA(508548)
87 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG24Z220520230262881 22/05/2023 SUKESH MUNDA 3401004WL014215 SUKESH MUNDA 00078 CNRB0003377 162 162 Processed 23/05/2023 S81005877 SUKESH MUNDA CANARA BANK(508532)
SubTotal 324 324
88 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24Z220520230263344 22/05/2023 MOHAN PAHAN 3401004WL014245 MOHAN PAHAN 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 MOHAN PAHAN CANARA BANK(508532)
SubTotal 162 162
89 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z220520230262878 22/05/2023 SUNIL KUMAR 3401004WL014215 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 23/05/2023 S81005877 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
90 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z220520230262873 22/05/2023 VILASO DEVI 3401004WL014215 VILASO DEVI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 VILASO DEVI UCO BANK(607066)
91 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24Z220520230262876 22/05/2023 REKHA DEVI 3401004WL014215 REKHA DEVI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 REKHA DEVI UCO BANK(607066)
92 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z220520230262877 22/05/2023 ANITA KUMARI 3401004WL014215 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 ANITA KUMARI BANK OF BARODA(606985)
93 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24Z220520230262882 22/05/2023 RANJIT KUMAR MAHTO 3401004WL014215 RANJIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
94 BURMU JH-01-004-013-002/320
(KHAKHRA) 		3401004000NRG24Z220520230263112 22/05/2023 AMANUL HAQUE 3401004WL014233 AMANUL HAQUE 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 AMANUL HAQUE UCO BANK(607066)
95 BURMU JH-01-004-013-002/347
(KHAKHRA) 		3401004000NRG24Z220520230263114 22/05/2023 RAFIK ANSARI 3401004WL014233 RAFIK ANSARI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 Mr. Rafik Ansari INDIAN BANK(607105)
96 BURMU JH-01-004-013-002/365
(KHAKHRA) 		3401004000NRG24Z220520230263117 22/05/2023 IMTIYAJ ANSARI 3401004WL014233 IMTIYAJ ANSARI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 IMTIYAJ ANSARI INDUSIND BANK(607189)
97 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24Z220520230262683 22/05/2023 RINA KUMARI 3401004WL014208 RINA KUMARI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 RINA KUMARI BANDHAN BANK LIMITED(508753)
98 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24Z220520230262682 22/05/2023 SURAJ KUMAR MAHTO 3401004WL014208 SURAJ KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
99 BURMU JH-01-004-013-002/489
(KHAKHRA) 		3401004000NRG24Z220520230262684 22/05/2023 ROHIT KUMAR MAHTO 3401004WL014208 ROHIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 ROHIT KUMAR MAHTO UCO BANK(607066)
100 BURMU JH-01-004-013-002/489
(KHAKHRA) 		3401004000NRG24Z220520230262685 22/05/2023 SABITA DEVI 3401004WL014208 SABITA DEVI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 SABITA DEVI UCO BANK(607066)
101 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z220520230262741 22/05/2023 TARA KUMARI 3401004WL014212 TARA KUMARI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
102 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24Z220520230262640 22/05/2023 SACHINDRA MAHTO 3401004WL014205 SACHINDRA MAHTO 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 SACHINDRA MAHTO BANK OF BARODA(606985)
103 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z220520230262714 22/05/2023 KALI CHARAN MAHTO 3401004WL014210 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
104 BURMU JH-01-004-013-004/162
(KHAKHRA) 		3401004000NRG24Z220520230262588 22/05/2023 PIYASO DEVI 3401004WL014202 PIYASO DEVI 00462 UCBA0002762 162 162 Processed 23/05/2023 S81005877 PIYASO DEVI UCO BANK(607066)
SubTotal 2430 2430
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220523APB_FTO_150510 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_220523APB_FTO_150510 BANK OF INDIA BKID0004924 THAKURGAON 13743
3 BURMU JH3401004013_220523APB_FTO_150510 Canara Bank CNRB0003377 PITHORIA 324
4 BURMU JH3401004013_220523APB_FTO_150510 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004013_220523APB_FTO_150510 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
6 BURMU JH3401004013_220523APB_FTO_150510 UCO Bank UCBA0002762 THAKURGAON 2430

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