Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_130623APB_FTO_232442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24Z130620230439861 13/06/2023 MANISHA KUMARI 3401004WL024151 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 14/06/2023 S98187681 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/156
(CHAINGADA) 		3401004000NRG24Z130620230444408 13/06/2023 TULSI LOHRA 3401004WL024408 TULSI LOHRA 00048 BKID0004924 324 324 Processed 14/06/2023 S98187681 TULSI LOHARA S/O MAHADEV LOHARA BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24Z130620230439202 13/06/2023 RAFIK ALAM 3401004WL024117 RAFIK ALAM 00048 BKID0004924 162 162 Processed 14/06/2023 S98187681 RAFIQUE ALAM BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24Z130620230439428 13/06/2023 NAGESHWAR MAHTO 3401004WL024123 NAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 14/06/2023 S98187681 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z130620230439203 13/06/2023 SULENDRA MAHTO 3401004WL024117 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 14/06/2023 S98187681 SULENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/354
(CHAINGADA) 		3401004000NRG24Z130620230439429 13/06/2023 KAMAL NATH MAHTO 3401004WL024123 KAMAL NATH MAHTO 00048 BKID0004924 162 162 Processed 14/06/2023 S98187681 KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
7 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24Z130620230439854 13/06/2023 RAJ KUMAR 3401004WL024149 RAJ KUMAR 00048 BKID0004944 162 162 Processed 14/06/2023 S98187681 RAJ KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24Z130620230444407 13/06/2023 PUJA DEVI 3401004WL024408 PUJA DEVI 00048 BKID0004944 81 81 Processed 14/06/2023 S98187681 PUJA DEVI W/O RAJU SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/112
(CHAINGADA) 		3401004000NRG24Z130620230440298 13/06/2023 SUMITRA DEVI 3401004WL024184 SUMITRA DEVI 00048 BKID0004944 162 162 Processed 14/06/2023 S98187681 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 405 405
10 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z130620230439812 13/06/2023 MANOJ KUMAR 3401004WL024146 MANOJ KUMAR 00048 BKID0004982 54 54 Processed 14/06/2023 S98187681 MANOJ KUMAR BANK OF INDIA(508505)
11 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z130620230439814 13/06/2023 MANOJ KUMAR 3401004WL024146 MANOJ KUMAR 00048 BKID0004982 162 162 Processed 14/06/2023 S98187681 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 216 216
12 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24Z130620230439862 13/06/2023 SUNIL KUMAR 3401004WL024151 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 14/06/2023 S98187681 SUNIL KUMAR CANARA BANK(508532)
SubTotal 162 162
13 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z130620230439800 13/06/2023 BABULAL MAHTO 3401004WL024144 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 14/06/2023 S98187681 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 BURMU JH-01-004-006-001/1
(CHAINGADA) 		3401004000NRG24Z130620230439850 13/06/2023 FAGAN DAVI 3401004WL024149 FAGAN DAVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. Fagan Devi INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z130620230439851 13/06/2023 BIGO DEVI 3401004WL024149 BIGO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Ms. BIGU DEWVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z130620230439799 13/06/2023 BIRAJO DEVI 3401004WL024144 BIRAJO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187634 Ms. BIRACHO DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z130620230439798 13/06/2023 JAGDISH MAHATO 3401004WL024144 JAGDISH MAHATO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. JAGDISH MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/111
(CHAINGADA) 		3401004000NRG24Z130620230439852 13/06/2023 SANTOSH MAHTO 3401004WL024149 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. SANTOSH MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24Z130620230439770 13/06/2023 BALKO DEVI 3401004WL024142 BALKO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187634 Ms. PALKO DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z130620230439930 13/06/2023 VIDYA KUMARI 3401004WL024156 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Ms. Vidya Kumari INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24Z130620230439085 13/06/2023 ANITA DEVI 3401004WL024109 ANITA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. ANITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/17
(CHAINGADA) 		3401004000NRG24Z130620230439771 13/06/2023 MUTAN MAHTO 3401004WL024142 MUTAN MAHTO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. MUTAN MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z130620230439170 13/06/2023 MUKESH KUMAR 3401004WL024115 MUKESH KUMAR 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. MUKESH KUMAR INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z130620230439169 13/06/2023 SARO DEVI 3401004WL024115 SARO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Saro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24Z130620230439772 13/06/2023 FULKO DEVI 3401004WL024142 FULKO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. FULKO DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24Z130620230439774 13/06/2023 SARITA DEVI 3401004WL024142 SARITA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. Sarita Devi INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/32
(CHAINGADA) 		3401004000NRG24Z130620230439775 13/06/2023 POKLI DEVI 3401004WL024142 POKLI DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. POKALI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/41
(CHAINGADA) 		3401004000NRG24Z130620230439776 13/06/2023 PATO DEVI 3401004WL024142 PATO DEVI 00176 IDIB000U523 108 108 Processed 14/06/2023 S98187681 Ms. Pato Devi INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z130620230439801 13/06/2023 GEETA DEVI 3401004WL024144 GEETA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z130620230439777 13/06/2023 JITBAHAN MAHATO 3401004WL024142 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187634 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z130620230439931 13/06/2023 SURAJNATH MAHTAO 3401004WL024156 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 SURAJNATH MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z130620230439863 13/06/2023 NISHA KUMARI 3401004WL024151 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Ms. NISHA KUMARI INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/9
(CHAINGADA) 		3401004000NRG24Z130620230439778 13/06/2023 TULO DEVI 3401004WL024142 TULO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187634 Ms. TULO DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z130620230439561 13/06/2023 BALCHAND ORAON 3401004WL024128 BALCHAND ORAON 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. BALCHAND ORAON INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/170
(CHAINGADA) 		3401004000NRG24Z130620230444405 13/06/2023 SUBHADRA PAHAN 3401004WL024408 SUBHADRA PAHAN 00176 IDIB000U523 324 324 Processed 14/06/2023 S98187681 SUBHADRA KUMARI BANK OF BARODA(606985)
36 BURMU JH-01-004-006-002/177
(CHAINGADA) 		3401004000NRG24Z130620230439734 13/06/2023 JHABRA MUNDA 3401004WL024137 JHABRA MUNDA 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. Jhabra Munda INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z130620230439562 13/06/2023 FULCHAND ORAON 3401004WL024128 FULCHAND ORAON 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. FULCHAND URAON INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/192
(CHAINGADA) 		3401004000NRG24Z130620230439735 13/06/2023 RANTHOO MUNDA 3401004WL024137 RANTHOO MUNDA 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 Mr. RANTHU MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24Z130620230439736 13/06/2023 MANGLU MUNDA 3401004WL024137 MANGLU MUNDA 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 MR MANGLU MUNDA STATE BANK OF INDIA(508548)
40 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24Z130620230439737 13/06/2023 PREMSAGAR MUNDA 3401004WL024137 PREMSAGAR MUNDA 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 Premsagar Munda BANK OF BARODA(606985)
41 BURMU JH-01-004-006-002/338
(CHAINGADA) 		3401004000NRG24Z130620230439566 13/06/2023 PANCHDEO PAHAN 3401004WL024129 PANCHDEO PAHAN 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 PANCHDEO PAHAN BANK OF INDIA(508505)
42 BURMU JH-01-004-006-002/356
(CHAINGADA) 		3401004000NRG24Z130620230439171 13/06/2023 RAMA PAHAN 3401004WL024115 RAMA PAHAN 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. RAMA PAHAN INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z130620230439563 13/06/2023 BINOD PAHAN 3401004WL024128 BINOD PAHAN 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
44 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24Z130620230444406 13/06/2023 RAJU SINGH KHARWAR 3401004WL024408 RAJU SINGH KHARWAR 00176 IDIB000U523 324 324 Processed 14/06/2023 S98187681 RAJU SINGH KHARWAR S/O BAHADUR SINGH BANK OF INDIA(508505)
45 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24Z130620230439567 13/06/2023 BASDEO PAHAN 3401004WL024129 BASDEO PAHAN 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. WASDEV PAHAN INDIAN BANK(607105)
46 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z130620230439427 13/06/2023 BALO DEVI 3401004WL024123 BALO DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. BALO DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-004/112
(CHAINGADA) 		3401004000NRG24Z130620230440299 13/06/2023 JANARANDAN MUNDA 3401004WL024184 JANARANDAN MUNDA 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. JANARDAN MUNDA INDIAN BANK(607105)
48 BURMU JH-01-004-006-004/121
(CHAINGADA) 		3401004000NRG24Z130620230440300 13/06/2023 BINDESHWAR MAHTO 3401004WL024184 BINDESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. BINDESHWAR MAHTO INDIAN BANK(607105)
49 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z130620230440301 13/06/2023 KANTI DEVI 3401004WL024184 KANTI DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
50 BURMU JH-01-004-006-004/54
(CHAINGADA) 		3401004000NRG24Z130620230440303 13/06/2023 FULMANI DEVI 3401004WL024184 FULMANI DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. FULMANI DEVI INDIAN BANK(607105)
51 BURMU JH-01-004-006-004/61
(CHAINGADA) 		3401004000NRG24Z130620230440304 13/06/2023 JAGESHWER PAHAN 3401004WL024184 JAGESHWER PAHAN 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. JAGESHWAR PAHAN INDIAN BANK(607105)
52 BURMU JH-01-004-006-004/70
(CHAINGADA) 		3401004000NRG24Z130620230440305 13/06/2023 TEJNATH MAHTO 3401004WL024184 TEJNATH MAHTO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. TEJANATH . MAHTO S/O KAPIL MAHTO INDIAN BANK(607105)
53 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z130620230440306 13/06/2023 RAMESH MUNDA 3401004WL024184 RAMESH MUNDA 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. RAMESH MUNDA INDIAN BANK(607105)
54 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z130620230440307 13/06/2023 SUSHILA DEVI 3401004WL024184 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 SUSHILA DEVI BANK OF INDIA(508505)
55 BURMU JH-01-004-006-005/112
(CHAINGADA) 		3401004000NRG24Z130620230439549 13/06/2023 BIMLA DEVI 3401004WL024127 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 BIMALA DEVI BANK OF INDIA(508505)
56 BURMU JH-01-004-006-005/114
(CHAINGADA) 		3401004000NRG24Z130620230439550 13/06/2023 LALMANI DEVI 3401004WL024127 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. LALMANI DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24Z130620230439551 13/06/2023 YOGENDRA ORAON 3401004WL024127 YOGENDRA ORAON 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. Yogendra Oraon INDIAN BANK(607105)
58 BURMU JH-01-004-006-005/174
(CHAINGADA) 		3401004000NRG24Z130620230439552 13/06/2023 KRISHNA PAHAN 3401004WL024127 KRISHNA PAHAN 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. KRISHNA PAHAN INDIAN BANK(607105)
59 BURMU JH-01-004-006-005/189
(CHAINGADA) 		3401004000NRG24Z130620230439553 13/06/2023 ANITA DEVI 3401004WL024127 ANITA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. ANITA DEVI INDIAN BANK(607105)
60 BURMU JH-01-004-006-005/233
(CHAINGADA) 		3401004000NRG24Z130620230439554 13/06/2023 SANJU DEVI 3401004WL024127 SANJU DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24Z130620230439555 13/06/2023 RAJESH GANJHU 3401004WL024127 RAJESH GANJHU 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. Rajesh Ganjhu INDIAN BANK(607105)
62 BURMU JH-01-004-006-005/65
(CHAINGADA) 		3401004000NRG24Z130620230439556 13/06/2023 MINA DEVI 3401004WL024127 MINA DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z130620230439557 13/06/2023 SALMANI DEVI 3401004WL024127 SALMANI DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mrs. Salmani Devi INDIAN BANK(607105)
64 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z130620230439754 13/06/2023 PIYASO DEVI 3401004WL024141 PIYASO DEVI 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 Mrs. Piyaso Devi INDIAN BANK(607105)
65 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z130620230439755 13/06/2023 PANKAJ KUMAR MAHTO 3401004WL024141 PANKAJ KUMAR MAHTO 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 PANKAJKUMAR MAHTO BANK OF INDIA(508505)
66 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z130620230439816 13/06/2023 SITARAM MAHATO 3401004WL024146 SITARAM MAHATO 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187681 Mr. SITARAM MAHTO INDIAN BANK(607105)
67 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24Z130620230439779 13/06/2023 BANSHI MAHTO 3401004WL024142 BANSHI MAHTO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187681 Mr. BANSHI MAHTO INDIAN BANK(607105)
68 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24Z130620230439756 13/06/2023 MAHENDRA MAHTO 3401004WL024141 MAHENDRA MAHTO 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. MHENDRA MAHATO INDIAN BANK(607105)
69 BURMU JH-01-004-006-006/55
(CHAINGADA) 		3401004000NRG24Z130620230439817 13/06/2023 AMARNATH MAHATO 3401004WL024146 AMARNATH MAHATO 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 AMARNATH MAHTO CANARA BANK(508532)
70 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z130620230439758 13/06/2023 JUGESHWAR MAHATO 3401004WL024141 JUGESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187634 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
71 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z130620230439759 13/06/2023 JUGESHWAR MAHATO 3401004WL024141 JUGESHWAR MAHATO 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z130620230439818 13/06/2023 BAIJNATH MAHATO 3401004WL024146 BAIJNATH MAHATO 00176 IDIB000U523 54 54 Processed 14/06/2023 S98187634 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z130620230439819 13/06/2023 BAIJNATH MAHATO 3401004WL024146 BAIJNATH MAHATO 00176 IDIB000U523 162 162 Processed 14/06/2023 S98187634 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
SubTotal 8262 8262
74 BURMU JH-01-004-006-003/354
(CHAINGADA) 		3401004000NRG24Z130620230439743 13/06/2023 SANJHO DEVI 3401004WL024139 SANJHO DEVI 00462 UCBA0002762 162 162 Processed 14/06/2023 S98187681 SANJHO DEVI UCO BANK(607066)
75 BURMU JH-01-004-006-003/412
(CHAINGADA) 		3401004000NRG24Z130620230439744 13/06/2023 MADAN KUMAR 3401004WL024139 MADAN KUMAR 00462 UCBA0002762 162 162 Processed 14/06/2023 S98187681 MADAN KUMAR UCO BANK(607066)
SubTotal 324 324
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_130623APB_FTO_232442 BANK OF INDIA BKID0004924 THAKURGAON 1134
2 BURMU JH3401004006_130623APB_FTO_232442 BANK OF INDIA BKID0004944 BURMU 405
3 BURMU JH3401004006_130623APB_FTO_232442 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 216
4 BURMU JH3401004006_130623APB_FTO_232442 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004006_130623APB_FTO_232442 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
6 BURMU JH3401004006_130623APB_FTO_232442 Indian Bank IDIB000U523 Umedanga 8262
7 BURMU JH3401004006_130623APB_FTO_232442 UCO Bank UCBA0002762 THAKURGAON 324

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