Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_130523APB_FTO_122429
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-01-004-021-001/169
(SARLE) 		3401004000NRG24Z130520230202015 13/05/2023 MUKESH MUNDA 3401004WL010771 MUKESH MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 MUKESH KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-021-001/208
(SARLE) 		3401004000NRG24Z130520230202022 13/05/2023 RAMESH KUMAR MUNDA 3401004WL010771 RAMESH KUMAR MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 RAMESH KUMAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-001/41
(SARLE) 		3401004000NRG24Z130520230202026 13/05/2023 ROHIT MUNDA 3401004WL010771 ROHIT MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 ROHIT MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-021-001/70
(SARLE) 		3401004000NRG24Z130520230202028 13/05/2023 NIRMAL MUNDA 3401004WL010771 NIRMAL MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 NIRMAL MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-021-005/564
(SARLE) 		3401004000NRG24Z130520230202167 13/05/2023 SANTOSH MUNDA 3401004WL010778 SANTOSH MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 SANTOSH MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-021-006/234
(SARLE) 		3401004000NRG24Z130520230201827 13/05/2023 DASHRATH KUMAR ORAON 3401004WL010765 DASHRATH KUMAR ORAON 00048 BKID0004944 324 324 Processed 15/05/2023 S38477327 DASHRATH KUMAR ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/336
(SARLE) 		3401004000NRG24Z130520230201829 13/05/2023 AASHO DEVI 3401004WL010765 AASHO DEVI 00048 BKID0004944 324 324 Processed 15/05/2023 S38477327 AASHO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-021-006/352
(SARLE) 		3401004000NRG24Z130520230202092 13/05/2023 JASODA DEVI 3401004WL010774 JASODA DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 JASODA DEVI W/O SANJAY GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-021-006/387
(SARLE) 		3401004000NRG24Z130520230202176 13/05/2023 BINITA DEVI 3401004WL010779 BINITA DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 BINITA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-021-006/407
(SARLE) 		3401004000NRG24Z130520230202093 13/05/2023 AJAY KUMAR GANJHU 3401004WL010774 AJAY KUMAR GANJHU 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 Master. AJAY KUMAR GANJHU INDIAN BANK(607105)
11 BURMU JH-01-004-021-006/407
(SARLE) 		3401004000NRG24Z130520230202094 13/05/2023 MANJU DEVI 3401004WL010774 MANJU DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 MANJU DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-021-006/86
(SARLE) 		3401004000NRG24Z130520230202181 13/05/2023 KULMANI DEVI 3401004WL010779 KULMANI DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
13 BURMU JH-01-004-021-005/201
(SARLE) 		3401004000NRG24Z130520230201888 13/05/2023 KRISHNA GANJHU 3401004WL010767 KRISHNA GANJHU 00048 BKID0004982 162 162 Rejected 15/05/2023 S38477327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
14 BURMU JH-01-004-021-005/42
(SARLE) 		3401004000NRG24Z130520230201824 13/05/2023 JAINATH MUNDA 3401004WL010765 JAINATH MUNDA 00078 CNRB0005706 324 324 Processed 15/05/2023 S38477327 JAYNATH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
15 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24Z080520230170031 13/05/2023 NIRBHAY KUMAR 3401004WL008982 NIRBHAY KUMAR 00078 CNRB0008625 162 162 Processed 15/05/2023 S38477327 NIRBHAY KUMAR CANARA BANK(508532)
SubTotal 162 162
16 BURMU JH-01-004-021-001/120
(SARLE) 		3401004000NRG24Z130520230201872 13/05/2023 JETU MUNDA 3401004WL010766 JETU MUNDA 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mr. JITU MUNDA S/O SONU MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-021-001/126
(SARLE) 		3401004000NRG24Z130520230202407 13/05/2023 HANSHNATH MAHTO 3401004WL010793 HANSHNATH MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. HASNATH MAHTO S/O DUKHAN MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-021-001/134
(SARLE) 		3401004000NRG24Z130520230202408 13/05/2023 RAJKUMAR MUNDA 3401004WL010793 RAJKUMAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. RAM KUMAR MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-021-001/148
(SARLE) 		3401004000NRG24Z130520230202409 13/05/2023 BINESHAR BAITHA 3401004WL010793 BINESHAR BAITHA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. BINESHWAR BAITHA INDIAN BANK(607105)
20 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24Z130520230202016 13/05/2023 PAWAN MUNDA 3401004WL010771 PAWAN MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Pawan Munda INDIAN BANK(607105)
21 BURMU JH-01-004-021-001/2
(SARLE) 		3401004000NRG24Z130520230201819 13/05/2023 GOPI MUNDA 3401004WL010765 GOPI MUNDA 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mr. GOPI MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-021-001/202
(SARLE) 		3401004000NRG24Z130520230202017 13/05/2023 MANISHA KUMARI 3401004WL010771 MANISHA KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Ms. Manisha Kumari INDIAN BANK(607105)
23 BURMU JH-01-004-021-001/203
(SARLE) 		3401004000NRG24Z130520230202018 13/05/2023 SANJAY KUMAR MUNDA 3401004WL010771 SANJAY KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Sanjay Kumar Munda INDIAN BANK(607105)
24 BURMU JH-01-004-021-001/205
(SARLE) 		3401004000NRG24Z130520230202019 13/05/2023 BHUNESHWAR MUNDA 3401004WL010771 BHUNESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
25 BURMU JH-01-004-021-001/206
(SARLE) 		3401004000NRG24Z130520230202020 13/05/2023 RITA DEVI 3401004WL010771 RITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 RITA KUMARI BANK OF INDIA(508505)
26 BURMU JH-01-004-021-001/207
(SARLE) 		3401004000NRG24Z130520230202021 13/05/2023 PANKAJ KUMAR 3401004WL010771 PANKAJ KUMAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Pankaj Kumar INDIAN BANK(607105)
27 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24Z130520230201822 13/05/2023 JAGDISH MUNDA 3401004WL010765 JAGDISH MUNDA 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mr. JAGDISH MUNDA INDIAN BANK(607105)
28 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24Z130520230201821 13/05/2023 MENKI DEVI 3401004WL010765 MENKI DEVI 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mrs. MANKI DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-021-001/68
(SARLE) 		3401004000NRG24Z130520230202027 13/05/2023 SURESH MUNDA 3401004WL010771 SURESH MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
30 BURMU JH-01-004-021-001/79
(SARLE) 		3401004000NRG24Z130520230202519 13/05/2023 TETRI DEVI 3401004WL010799 TETRI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. TETRI DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-021-001/80
(SARLE) 		3401004000NRG24Z130520230202413 13/05/2023 BIGU MUNDA 3401004WL010793 BIGU MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Vigu Munda INDIAN BANK(607105)
32 BURMU JH-01-004-021-001/82
(SARLE) 		3401004000NRG24Z130520230202029 13/05/2023 USHA DEVI 3401004WL010771 USHA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. USHA DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-021-001/83
(SARLE) 		3401004000NRG24Z130520230202030 13/05/2023 USHA DEVI 3401004WL010771 USHA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. USHA DEVI W/O MAHESH MUNDA INDIAN BANK(607105)
34 BURMU JH-01-004-021-003/117
(SARLE) 		3401004000NRG24Z130520230201823 13/05/2023 MUNNU MUNDA 3401004WL010765 MUNNU MUNDA 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mr. Munnu Munda INDIAN BANK(607105)
35 BURMU JH-01-004-021-003/128
(SARLE) 		3401004000NRG24Z080520230169118 13/05/2023 KARMA MUNDA 3401004WL008900 KARMA MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. KARMA MUNDA INDIAN BANK(607105)
36 BURMU JH-01-004-021-003/128
(SARLE) 		3401004000NRG24Z130520230202314 13/05/2023 KARMA MUNDA 3401004WL010791 KARMA MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. KARMA MUNDA INDIAN BANK(607105)
37 BURMU JH-01-004-021-003/15
(SARLE) 		3401004000NRG24Z130520230202315 13/05/2023 JAGTU MUNDA 3401004WL010791 JAGTU MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Jagtu Munda INDIAN BANK(607105)
38 BURMU JH-01-004-021-003/15
(SARLE) 		3401004000NRG24Z080520230169119 13/05/2023 JAGTU MUNDA 3401004WL008900 JAGTU MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Jagtu Munda INDIAN BANK(607105)
39 BURMU JH-01-004-021-003/150
(SARLE) 		3401004000NRG24Z080520230168468 13/05/2023 KAILESHER BHUIYA 3401004WL008867 KAILESHER BHUIYA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. KAULESHWAR BHUEEYAN INDIAN BANK(607105)
40 BURMU JH-01-004-021-003/150
(SARLE) 		3401004000NRG24Z130520230201873 13/05/2023 KAILESHER BHUIYA 3401004WL010766 KAILESHER BHUIYA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. KAULESHWAR BHUEEYAN INDIAN BANK(607105)
41 BURMU JH-01-004-021-003/38
(SARLE) 		3401004000NRG24Z080520230170030 13/05/2023 DASHRATH YADAV 3401004WL008982 DASHRATH YADAV 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Dashrath Mahto INDIAN BANK(607105)
42 BURMU JH-01-004-021-003/53
(SARLE) 		3401004000NRG24Z130520230202414 13/05/2023 SOHAN MAHALI 3401004WL010793 SOHAN MAHALI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. SOHAN MAHLI S/O HARI MOHLI INDIAN BANK(607105)
43 BURMU JH-01-004-021-003/55
(SARLE) 		3401004000NRG24Z130520230202031 13/05/2023 MOHAN MAHLI 3401004WL010771 MOHAN MAHLI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. MOHAN MAHLI INDIAN BANK(607105)
44 BURMU JH-01-004-021-004/33
(SARLE) 		3401004000NRG24Z080520230168471 13/05/2023 ETWARI DEVI 3401004WL008867 ETWARI DEVI 00176 IDIB000U523 108 108 Processed 15/05/2023 S38477327 Ms. ATWARIYA DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-021-004/82
(SARLE) 		3401004000NRG24Z130520230201875 13/05/2023 SIGIN MUNDA 3401004WL010766 SIGIN MUNDA 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mr. SIGIN MUNDA S/O MUN SINGH SINGH INDIAN BANK(607105)
46 BURMU JH-01-004-021-005/117
(SARLE) 		3401004000NRG24Z130520230202118 13/05/2023 JAGESHWARI DEVI 3401004WL010776 JAGESHWARI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Jageshwari Devi INDIAN BANK(607105)
47 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24Z130520230201886 13/05/2023 MAHENDRA GANJHU 3401004WL010767 MAHENDRA GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. MAHENDRA GANJHU INDIAN BANK(607105)
48 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24Z080520230170002 13/05/2023 MAHENDRA GANJHU 3401004WL008976 MAHENDRA GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. MAHENDRA GANJHU INDIAN BANK(607105)
49 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24Z080520230170003 13/05/2023 MANGRI DEVI 3401004WL008976 MANGRI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Mangri Devi INDIAN BANK(607105)
50 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24Z130520230201887 13/05/2023 MANGRI DEVI 3401004WL010767 MANGRI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Mangri Devi INDIAN BANK(607105)
51 BURMU JH-01-004-021-005/204
(SARLE) 		3401004000NRG24Z080520230170004 13/05/2023 PANESHWAR GANJHU 3401004WL008976 PANESHWAR GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ INDIAN BANK(607105)
52 BURMU JH-01-004-021-005/204
(SARLE) 		3401004000NRG24Z130520230201889 13/05/2023 PANESHWAR GANJHU 3401004WL010767 PANESHWAR GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ INDIAN BANK(607105)
53 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24Z130520230202086 13/05/2023 DEONANDAN YADAV 3401004WL010774 DEONANDAN YADAV 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
54 BURMU JH-01-004-021-005/257
(SARLE) 		3401004000NRG24Z130520230202156 13/05/2023 PRABHU YADAV 3401004WL010778 PRABHU YADAV 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. PRABHU YADAV INDIAN BANK(607105)
55 BURMU JH-01-004-021-005/266
(SARLE) 		3401004000NRG24Z130520230202119 13/05/2023 SOGARA KHATOON 3401004WL010776 SOGARA KHATOON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 SOGARA KHATOON INDUSIND BANK(607189)
56 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG24Z130520230202121 13/05/2023 GULSHAN KHATUN 3401004WL010776 GULSHAN KHATUN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. GULSAN KHATUN INDIAN BANK(607105)
57 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG24Z130520230202120 13/05/2023 LATIF ANSARI 3401004WL010776 LATIF ANSARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 LATIF ANSARI BANK OF INDIA(508505)
58 BURMU JH-01-004-021-005/277
(SARLE) 		3401004000NRG24Z130520230202122 13/05/2023 SAHINA KHATUN 3401004WL010776 SAHINA KHATUN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. SAHINA KHATUN INDIAN BANK(607105)
59 BURMU JH-01-004-021-005/318
(SARLE) 		3401004000NRG24Z130520230202124 13/05/2023 ANITA DEVI 3401004WL010776 ANITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. ANITA DEVI W/O MUJU BHUINYA INDIAN BANK(607105)
60 BURMU JH-01-004-021-005/318
(SARLE) 		3401004000NRG24Z130520230202123 13/05/2023 MUNAZ BHUIA 3401004WL010776 MUNAZ BHUIA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 MANOJ BHUIYA PUNJAB NATIONAL BANK(508568)
61 BURMU JH-01-004-021-005/349
(SARLE) 		3401004000NRG24Z130520230201890 13/05/2023 BHAGNA MUNDA 3401004WL010767 BHAGNA MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 BHAGNA MUNDA CANARA BANK(508532)
62 BURMU JH-01-004-021-005/366
(SARLE) 		3401004000NRG24Z130520230202158 13/05/2023 BEBY DEVI 3401004WL010778 BEBY DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 BABY DEVI W/O PREM KUMAR YADAV BANK OF INDIA(508505)
63 BURMU JH-01-004-021-005/366
(SARLE) 		3401004000NRG24Z130520230202157 13/05/2023 ROPNI DEVI 3401004WL010778 ROPNI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Ms. ROPNI DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-021-005/383
(SARLE) 		3401004000NRG24Z130520230201891 13/05/2023 LAKHAN GANJHU 3401004WL010767 LAKHAN GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. LAKHAN GANJHU INDIAN BANK(607105)
65 BURMU JH-01-004-021-005/383
(SARLE) 		3401004000NRG24Z130520230201892 13/05/2023 SUNITA DEVI 3401004WL010767 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Sunita Devi INDIAN BANK(607105)
66 BURMU JH-01-004-021-005/40
(SARLE) 		3401004000NRG24Z130520230202160 13/05/2023 ANITA DEVI 3401004WL010778 ANITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. ANITA DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-021-005/40
(SARLE) 		3401004000NRG24Z130520230202159 13/05/2023 RAMDHAN MUNDA 3401004WL010778 RAMDHAN MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 RAMDHAN MUNDA BANK OF INDIA(508505)
68 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24Z130520230201893 13/05/2023 ARCHNA DEVI 3401004WL010767 ARCHNA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 ARCHANA DEVI BANK OF INDIA(508505)
69 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24Z080520230170005 13/05/2023 ARCHNA DEVI 3401004WL008976 ARCHNA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 ARCHANA DEVI BANK OF INDIA(508505)
70 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24Z080520230170006 13/05/2023 DILIP GANJU 3401004WL008976 DILIP GANJU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 DILIP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24Z130520230201894 13/05/2023 DILIP GANJU 3401004WL010767 DILIP GANJU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 DILIP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 BURMU JH-01-004-021-005/42
(SARLE) 		3401004000NRG24Z130520230201825 13/05/2023 BAJO DEVI 3401004WL010765 BAJO DEVI 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mrs. Bajo Devi INDIAN BANK(607105)
73 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24Z130520230202087 13/05/2023 SIMA DEVI 3401004WL010774 SIMA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. SEEMA DEVI INDIAN BANK(607105)
74 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24Z130520230202088 13/05/2023 CHINTA DEVI 3401004WL010774 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. CHINTA DEVI INDIAN BANK(607105)
75 BURMU JH-01-004-021-005/432
(SARLE) 		3401004000NRG24Z130520230202163 13/05/2023 SAVITA KUMARI 3401004WL010778 SAVITA KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. SAVITA KUMARI INDIAN BANK(607105)
76 BURMU JH-01-004-021-005/484
(SARLE) 		3401004000NRG24Z130520230202125 13/05/2023 KIRAN DEVI 3401004WL010776 KIRAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Kiran Devi INDIAN BANK(607105)
77 BURMU JH-01-004-021-005/504
(SARLE) 		3401004000NRG24Z130520230202126 13/05/2023 SHABINA PERWEEN 3401004WL010776 SHABINA PERWEEN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. SHABINA PERWEEN INDIAN BANK(607105)
78 BURMU JH-01-004-021-005/505
(SARLE) 		3401004000NRG24Z130520230202127 13/05/2023 NOOR JAHAN KHATOON 3401004WL010776 NOOR JAHAN KHATOON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Noor Jahan Khatoon INDIAN BANK(607105)
79 BURMU JH-01-004-021-005/508
(SARLE) 		3401004000NRG24Z130520230202128 13/05/2023 AFSARI KHATOON 3401004WL010776 AFSARI KHATOON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Afsari Khatoon INDIAN BANK(607105)
80 BURMU JH-01-004-021-005/520
(SARLE) 		3401004000NRG24Z130520230202130 13/05/2023 BASIRAN KHATOON 3401004WL010776 BASIRAN KHATOON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Basiran Khatoon INDIAN BANK(607105)
81 BURMU JH-01-004-021-005/520
(SARLE) 		3401004000NRG24Z130520230202129 13/05/2023 SAFIK ANSARI 3401004WL010776 SAFIK ANSARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. SAFIK ANSARI INDIAN BANK(607105)
82 BURMU JH-01-004-021-005/530
(SARLE) 		3401004000NRG24Z130520230201895 13/05/2023 MOHARI DEVI 3401004WL010767 MOHARI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Ms. MOHARI DEVI INDIAN BANK(607105)
83 BURMU JH-01-004-021-005/552
(SARLE) 		3401004000NRG24Z130520230202164 13/05/2023 MANKUMAIR DEVI 3401004WL010778 MANKUMAIR DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. MANKUMARI DEVI INDIAN BANK(607105)
84 BURMU JH-01-004-021-005/557
(SARLE) 		3401004000NRG24Z130520230202165 13/05/2023 MANJU DEVI 3401004WL010778 MANJU DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. MANJU DEVI INDIAN BANK(607105)
85 BURMU JH-01-004-021-005/618
(SARLE) 		3401004000NRG24Z130520230202132 13/05/2023 SAKINA KHATOON 3401004WL010776 SAKINA KHATOON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Sakina Khatoon INDIAN BANK(607105)
86 BURMU JH-01-004-021-005/635
(SARLE) 		3401004000NRG24Z130520230202133 13/05/2023 NURESHA KHATUN 3401004WL010776 NURESHA KHATUN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Nuresha Khatun INDIAN BANK(607105)
87 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24Z130520230202090 13/05/2023 RANJAN YADAV 3401004WL010774 RANJAN YADAV 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24Z130520230202299 13/05/2023 RAMKISHOR MAHATO 3401004WL010787 RAMKISHOR MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 RAM KISHOR MAHTO BANK OF INDIA(508505)
89 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24Z080520230169110 13/05/2023 SAINA DEVI 3401004WL008898 SAINA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. JHAINA DEVI INDIAN BANK(607105)
90 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24Z080520230170023 13/05/2023 JALESHWAR MUNDA 3401004WL008981 JALESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Jaleshwar Munda INDIAN BANK(607105)
91 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24Z130520230202186 13/05/2023 JALESHWAR MUNDA 3401004WL010780 JALESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Jaleshwar Munda INDIAN BANK(607105)
92 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24Z130520230202187 13/05/2023 URMILA DEVI 3401004WL010780 URMILA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. URMILA DEVI INDIAN BANK(607105)
93 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24Z080520230170024 13/05/2023 URMILA DEVI 3401004WL008981 URMILA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. URMILA DEVI INDIAN BANK(607105)
94 BURMU JH-01-004-021-006/234
(SARLE) 		3401004000NRG24Z130520230201826 13/05/2023 LILO DEVI 3401004WL010765 LILO DEVI 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 Mrs. LILO DEVI W/O JAGDEO ORAON INDIAN BANK(607105)
95 BURMU JH-01-004-021-006/241
(SARLE) 		3401004000NRG24Z130520230202091 13/05/2023 SULENDRA GANJHU 3401004WL010774 SULENDRA GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Sulendra Ganjhu INDIAN BANK(607105)
96 BURMU JH-01-004-021-006/244
(SARLE) 		3401004000NRG24Z130520230202188 13/05/2023 BUDHESHWAR MUNDA 3401004WL010780 BUDHESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Budeshwar Munda INDIAN BANK(607105)
97 BURMU JH-01-004-021-006/244
(SARLE) 		3401004000NRG24Z130520230202189 13/05/2023 REGTI DEVI 3401004WL010780 REGTI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. Rengti Devi INDIAN BANK(607105)
98 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24Z130520230202225 13/05/2023 MAHABIR MAHATO 3401004WL010782 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. MAHABIR MAHTO INDIAN BANK(607105)
99 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24Z080520230170009 13/05/2023 MAHABIR MAHATO 3401004WL008977 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. MAHABIR MAHTO INDIAN BANK(607105)
100 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z080520230170017 13/05/2023 MS SALO DEVI 3401004WL008979 MS SALO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 SALO DEVI BANK OF INDIA(508505)
101 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z080520230170018 13/05/2023 SANDIP KUMAR MAHTO 3401004WL008979 SANDIP KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
102 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z130520230202311 13/05/2023 SANDIP KUMAR MAHTO 3401004WL010790 SANDIP KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
103 BURMU JH-01-004-021-006/286
(SARLE) 		3401004000NRG24Z130520230202175 13/05/2023 JALESHWAR MAHTO 3401004WL010779 JALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
104 BURMU JH-01-004-021-006/325
(SARLE) 		3401004000NRG24Z080520230170032 13/05/2023 JASO DEVI 3401004WL008982 JASO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Ms. JASO DEVI INDIAN BANK(607105)
105 BURMU JH-01-004-021-006/336
(SARLE) 		3401004000NRG24Z130520230201828 13/05/2023 KAMLESH MAHTO 3401004WL010765 KAMLESH MAHTO 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477327 KAMLESH MAHTO BANK OF INDIA(508505)
106 BURMU JH-01-004-021-006/351
(SARLE) 		3401004000NRG24Z080520230170033 13/05/2023 PRAMILA DEVI 3401004WL008982 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. PRAMILA DEVI INDIAN BANK(607105)
107 BURMU JH-01-004-021-006/55
(SARLE) 		3401004000NRG24Z130520230202177 13/05/2023 KALESH MAHATO 3401004WL010779 KALESH MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. KALESH MAHTO INDIAN BANK(607105)
108 BURMU JH-01-004-021-006/63
(SARLE) 		3401004000NRG24Z130520230202095 13/05/2023 DHANLAL MAHATO 3401004WL010774 DHANLAL MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. DHANLAL MAHTO INDIAN BANK(607105)
109 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24Z080520230170014 13/05/2023 ANITA DEVI 3401004WL008978 ANITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. ANITA DEVI W/O BABULAL MAHTO INDIAN BANK(607105)
110 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24Z080520230170013 13/05/2023 BABULAL MAHATO 3401004WL008978 BABULAL MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 BABULAL MAHTO BANK OF INDIA(508505)
111 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24Z130520230202241 13/05/2023 BABULAL MAHATO 3401004WL010784 BABULAL MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 BABULAL MAHTO BANK OF INDIA(508505)
112 BURMU JH-01-004-021-006/76
(SARLE) 		3401004000NRG24Z130520230202178 13/05/2023 BILASO DEVI 3401004WL010779 BILASO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mrs. BILASO DEVI INDIAN BANK(607105)
113 BURMU JH-01-004-021-006/85
(SARLE) 		3401004000NRG24Z130520230202179 13/05/2023 BHARATH MAHTO 3401004WL010779 BHARATH MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 BHARTHU MAHTO BANK OF INDIA(508505)
114 BURMU JH-01-004-021-006/85
(SARLE) 		3401004000NRG24Z130520230202180 13/05/2023 RAJENDRA KUMAR 3401004WL010779 RAJENDRA KUMAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
115 BURMU JH-01-004-021-006/91
(SARLE) 		3401004000NRG24Z080520230170034 13/05/2023 BIGAN KUMAR MAHTO 3401004WL008982 BIGAN KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477327 Mr. Vigan Mahto INDIAN BANK(607105)
SubTotal 17604 17604
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_130523APB_FTO_122429 BANK OF INDIA BKID0004944 BURMU 2268
2 BURMU JH3401004021_130523APB_FTO_122429 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004021_130523APB_FTO_122429 Canara Bank CNRB0005706 Burmu 324
4 BURMU JH3401004021_130523APB_FTO_122429 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
5 BURMU JH3401004021_130523APB_FTO_122429 Indian Bank IDIB000U523 Umedanga 17604

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