Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_190423APB_FTO_36065
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) 		3401004000NRG24Z190420230053940 19/04/2023 MANISHA KUMARI 3401004WL002865 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/123
(CHAINGADA) 		3401004000NRG24Z190420230054130 19/04/2023 BHAJU ORAIN 3401004WL002878 BHAJU ORAIN 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 Mrs. MANJU ORAIN INDIAN BANK(607105)
3 BURMU JH-01-004-006-003/14
(CHAINGADA) 		3401004000NRG24Z190420230054131 19/04/2023 BANDO DEVI 3401004WL002878 BANDO DEVI 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 Bando Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-006-003/246
(CHAINGADA) 		3401004000NRG24Z190420230054132 19/04/2023 BAALAK MAHATO 3401004WL002878 BAALAK MAHATO 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 BALAK MAHTO SUNITA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z190420230054053 19/04/2023 RAMESHWAR LOHRA 3401004WL002872 RAMESHWAR LOHRA 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 RAMESHWAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BURMU JH-01-004-006-003/326
(CHAINGADA) 		3401004000NRG24Z190420230054030 19/04/2023 URMILA DEVI 3401004WL002868 URMILA DEVI 00048 BKID0004924 324 324 Processed 21/04/2023 S92825026 URMILA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/328
(CHAINGADA) 		3401004000NRG24Z190420230053901 19/04/2023 MUKESH KUMAR MAHTO 3401004WL002862 MUKESH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/342
(CHAINGADA) 		3401004000NRG24Z190420230053904 19/04/2023 SILA DEVI 3401004WL002862 SILA DEVI 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 SILA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24Z190420230053883 19/04/2023 BIMALA DEVI 3401004WL002861 BIMALA DEVI 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 BIMALA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z190420230052058 19/04/2023 GULAP DEVI 3401004WL002795 GULAP DEVI 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 GULAP DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24Z190420230054114 19/04/2023 PRAMILA ORAON 3401004WL002877 PRAMILA ORAON 00048 BKID0004924 162 162 Processed 21/04/2023 S92825026 PRAMILA ORAON BANK OF INDIA(508505)
SubTotal 1944 1944
12 BURMU JH-01-004-006-002/535
(CHAINGADA) 		3401004000NRG24Z190420230053815 19/04/2023 ANJANA BAXLA 3401004WL002859 ANJANA BAXLA 00048 BKID0004928 162 162 Processed 21/04/2023 S92825026 ANJANA BAXLA BANK OF INDIA(508505)
SubTotal 162 162
13 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z190420230053796 19/04/2023 BASANT NARAYAN SINGH 3401004WL002857 BASANT NARAYAN SINGH 00048 BKID0004944 162 162 Processed 21/04/2023 S92825026 Mr. Basant Narayan Singh INDIAN BANK(607105)
14 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z190420230053882 19/04/2023 BALDEO MAHATO 3401004WL002861 BALDEO MAHATO 00048 BKID0004944 162 162 Processed 21/04/2023 S92825026 BAL DEO MAHTO MAHADEOTOLI BANK OF INDIA(508505)
15 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z190420230052055 19/04/2023 NILAM DEVI 3401004WL002795 NILAM DEVI 00048 BKID0004944 162 162 Processed 21/04/2023 S92825026 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24Z190420230052056 19/04/2023 PARWATI DEVI 3401004WL002795 PARWATI DEVI 00048 BKID0004944 162 162 Processed 21/04/2023 S92825026 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z190420230053886 19/04/2023 SANDEEP KUMAR 3401004WL002861 SANDEEP KUMAR 00048 BKID0004944 162 162 Processed 21/04/2023 S92825026 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
18 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z190420230054200 19/04/2023 ABHISHEK EKKA 3401004WL002886 ABHISHEK EKKA 00078 CNRB0005366 162 162 Processed 21/04/2023 S92825026 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 162 162
19 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24Z190420230053941 19/04/2023 SUNIL KUMAR 3401004WL002865 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 21/04/2023 S92825026 SUNIL KUMAR CANARA BANK(508532)
SubTotal 162 162
20 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z190420230053948 19/04/2023 BIGO DEVI 3401004WL002866 BIGO DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. BIGU DEWVI INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24Z190420230054162 19/04/2023 KASHINATH MAHTO 3401004WL002883 KASHINATH MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. KASHINATH MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24Z190420230054163 19/04/2023 MINA DEVI 3401004WL002883 MINA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24Z190420230054176 19/04/2023 LALESHWAR MAHTO 3401004WL002884 LALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 LALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z190420230053949 19/04/2023 RUKMINI MAHTO 3401004WL002866 RUKMINI MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
25 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z190420230053950 19/04/2023 VIDYA KUMARI 3401004WL002866 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. VIDYA KUMARI INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/152
(CHAINGADA) 		3401004000NRG24Z190420230053939 19/04/2023 LALITA DEVI 3401004WL002865 LALITA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. LALITA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/197
(CHAINGADA) 		3401004000NRG24Z190420230053951 19/04/2023 SANDIP KUMAR MAHTO 3401004WL002866 SANDIP KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. Sandip Kumar Mahto INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24Z190420230054178 19/04/2023 KHUSHBU KUMARI 3401004WL002884 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Master. Khushbu Kumari . INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/31
(CHAINGADA) 		3401004000NRG24Z190420230054165 19/04/2023 MANTORNI DEVI 3401004WL002883 MANTORNI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. MANTORANI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24Z190420230054166 19/04/2023 LALESHWAR MAHATO 3401004WL002883 LALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 Mr. LALESHWAR MHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/45
(CHAINGADA) 		3401004000NRG24Z190420230054167 19/04/2023 NIRASO DEVI 3401004WL002883 NIRASO DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. NIRASHO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24Z190420230054179 19/04/2023 RAJESH KUMAR MAHTO 3401004WL002884 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z190420230053952 19/04/2023 SURAJNATH MAHTAO 3401004WL002866 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 SURAJNATH MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z190420230054168 19/04/2023 CHARKA KARMALI 3401004WL002883 CHARKA KARMALI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. CHARKA KARMALI INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z190420230054169 19/04/2023 MADAN KARMALI 3401004WL002883 MADAN KARMALI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 MADAN KARMALI UCO BANK(607066)
36 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z190420230053942 19/04/2023 NISHA KUMARI 3401004WL002865 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. NISHA KUMARI INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z190420230053790 19/04/2023 BOLASO DEVI 3401004WL002857 BOLASO DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. VILASO DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z190420230053789 19/04/2023 SURENDRA SINGH 3401004WL002857 SURENDRA SINGH 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
39 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z190420230053792 19/04/2023 GITA DEVI 3401004WL002857 GITA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. GITA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z190420230053791 19/04/2023 RAMU ORAON 3401004WL002857 RAMU ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. RAMU ORAON INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/14
(CHAINGADA) 		3401004000NRG24Z190420230053793 19/04/2023 KAMKHYA NARAYAN SINGH 3401004WL002857 KAMKHYA NARAYAN SINGH 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. Kamkhya Narayan Singh INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z190420230053794 19/04/2023 KANDAN S. KHARWAR 3401004WL002857 KANDAN S. KHARWAR 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. KANDAN SINGH INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/158
(CHAINGADA) 		3401004000NRG24Z190420230053795 19/04/2023 KARMI DEVI 3401004WL002857 KARMI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. KARMI DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z190420230053808 19/04/2023 ASHOK MUNDA 3401004WL002859 ASHOK MUNDA 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. ASHOK MUNDA INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z190420230053809 19/04/2023 MANGAL MUNDA 3401004WL002859 MANGAL MUNDA 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z190420230053810 19/04/2023 BINOD PAHAN 3401004WL002859 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
47 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24Z190420230053811 19/04/2023 GAYATRI DEV 3401004WL002859 GAYATRI DEV 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. GAYATRI DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z190420230053812 19/04/2023 MO LUKAN DEVI 3401004WL002859 MO LUKAN DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. LUKAN DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z190420230053813 19/04/2023 PREMJET PAHAN 3401004WL002859 PREMJET PAHAN 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. PREMJEET PAHAN INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z190420230053797 19/04/2023 SHANTI DEVI 3401004WL002857 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
51 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z190420230054199 19/04/2023 ALBINUS EKKA 3401004WL002886 ALBINUS EKKA 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24Z190420230054170 19/04/2023 DHANESHWAR MAHTO 3401004WL002883 DHANESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/535
(CHAINGADA) 		3401004000NRG24Z190420230053814 19/04/2023 SANIDEOV PAHAN 3401004WL002859 SANIDEOV PAHAN 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. Sanideol Pahaan INDIAN BANK(607105)
54 BURMU JH-01-004-006-003/118
(CHAINGADA) 		3401004000NRG24Z190420230054129 19/04/2023 DHARAMNATH MAHATO 3401004WL002878 DHARAMNATH MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
55 BURMU JH-01-004-006-003/169
(CHAINGADA) 		3401004000NRG24Z190420230053881 19/04/2023 MITULAL MAHATO 3401004WL002861 MITULAL MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 MITHULAL MAHTO S/O LT KANDAN MAHTO BANK OF INDIA(508505)
56 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z190420230054133 19/04/2023 BALO ORAON 3401004WL002878 BALO ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
57 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z190420230054054 19/04/2023 RITA DEVI 3401004WL002872 RITA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 BURMU JH-01-004-006-003/284
(CHAINGADA) 		3401004000NRG24Z190420230054134 19/04/2023 KAUSHILA DEVI 3401004WL002878 KAUSHILA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. KOSHILA DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24Z190420230054180 19/04/2023 LALAN KUMARI 3401004WL002884 LALAN KUMARI 00176 IDIB000U523 108 108 Processed 21/04/2023 S92825026 LALAN KUMARI BANK OF INDIA(508505)
60 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24Z190420230052053 19/04/2023 SARITA DEVI 3401004WL002795 SARITA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 SARITA DEVI BANK OF INDIA(508505)
61 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24Z190420230052054 19/04/2023 RUPNATH MAHTO 3401004WL002795 RUPNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24Z190420230052057 19/04/2023 SANTOSH MAHATO 3401004WL002795 SANTOSH MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO INDIAN BANK(607105)
63 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z190420230052059 19/04/2023 BRAJNATH MAHTO 3401004WL002795 BRAJNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
64 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z190420230052060 19/04/2023 MAMTA DEVI 3401004WL002795 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. MAMTA DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z190420230052062 19/04/2023 ASHOK KUMAR MAHATO 3401004WL002795 ASHOK KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
66 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z190420230052061 19/04/2023 SUBASO DEVI 3401004WL002795 SUBASO DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. SUBASO DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24Z190420230052063 19/04/2023 CHINTA DEVI 3401004WL002795 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. CHINTA DEVI INDIAN BANK(607105)
68 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24Z190420230052064 19/04/2023 DASHRATH MAHTO 3401004WL002795 DASHRATH MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 Mr. DASHRATH MAHTO INDIAN BANK(607105)
69 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z190420230052066 19/04/2023 MUNU DEVI 3401004WL002795 MUNU DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
70 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z190420230052065 19/04/2023 RAM BALAK MAHATO 3401004WL002795 RAM BALAK MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
71 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24Z190420230052067 19/04/2023 SANGEETA DEVI 3401004WL002795 SANGEETA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825813 Mrs. SANGITA DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24Z190420230054096 19/04/2023 YOGENDRA ORAON 3401004WL002876 YOGENDRA ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. YOGENDRA ORAON INDIAN BANK(607105)
73 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z190420230054097 19/04/2023 CHATIS LOHRA 3401004WL002876 CHATIS LOHRA 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. CHHATISH LOHRA INDIAN BANK(607105)
74 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z190420230054136 19/04/2023 MANJULA DEVI 3401004WL002878 MANJULA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. MANJURA DEVI INDIAN BANK(607105)
75 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z190420230054138 19/04/2023 KARIMANI DEVI 3401004WL002878 KARIMANI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. MANARAM MAHTO INDIAN BANK(607105)
76 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z190420230054137 19/04/2023 MANARAM MAHTO 3401004WL002878 MANARAM MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 MANARAM MAHTO BANK OF INDIA(508505)
77 BURMU JH-01-004-006-005/17
(CHAINGADA) 		3401004000NRG24Z190420230054111 19/04/2023 BINOD ORAON 3401004WL002877 BINOD ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. Vinod Oraon INDIAN BANK(607105)
78 BURMU JH-01-004-006-005/170
(CHAINGADA) 		3401004000NRG24Z190420230054112 19/04/2023 CHANDAN ORAON 3401004WL002877 CHANDAN ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. CHANDAN ORAON INDIAN BANK(607105)
79 BURMU JH-01-004-006-005/2
(CHAINGADA) 		3401004000NRG24Z190420230054113 19/04/2023 MUNNA DEVI 3401004WL002877 MUNNA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 MUNNI DEVI W/O JHARI ORAON BANK OF INDIA(508505)
80 BURMU JH-01-004-006-005/233
(CHAINGADA) 		3401004000NRG24Z190420230054098 19/04/2023 SANJU DEVI 3401004WL002876 SANJU DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURMU JH-01-004-006-005/29
(CHAINGADA) 		3401004000NRG24Z190420230054115 19/04/2023 BIJAY MUKUT EKKA 3401004WL002877 BIJAY MUKUT EKKA 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. VIJAY MUKUT EKKA INDIAN BANK(607105)
82 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24Z190420230054100 19/04/2023 LALMANI DEVI 3401004WL002876 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Ms. LALMANI DEVI INDIAN BANK(607105)
83 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24Z190420230054099 19/04/2023 PANENATH MAHATO 3401004WL002876 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 PANE NATH MAHTO BANK OF INDIA(508505)
84 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z190420230054117 19/04/2023 ANIL ORAON 3401004WL002877 ANIL ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. ANIL ORAON INDIAN BANK(607105)
85 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z190420230054116 19/04/2023 JHUBLI ORAON 3401004WL002877 JHUBLI ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 JHUBLI DEVI BANK OF INDIA(508505)
86 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z190420230054101 19/04/2023 CHARKU MAHTO 3401004WL002876 CHARKU MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. Charku Mahto . INDIAN BANK(607105)
87 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z190420230054102 19/04/2023 SALMANI DEVI 3401004WL002876 SALMANI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. Salmani Devi INDIAN BANK(607105)
88 BURMU JH-01-004-006-005/94
(CHAINGADA) 		3401004000NRG24Z190420230054118 19/04/2023 PERMESHWAR ORAON 3401004WL002877 PERMESHWAR ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. PARMESHAR URANO INDIAN BANK(607105)
89 BURMU JH-01-004-006-006/100
(CHAINGADA) 		3401004000NRG24Z190420230053884 19/04/2023 PRABHAT ORAON 3401004WL002861 PRABHAT ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 PRABHAT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z190420230053885 19/04/2023 LALMANI DEVI 3401004WL002861 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. LALMANI DEVI INDIAN BANK(607105)
91 BURMU JH-01-004-006-006/49
(CHAINGADA) 		3401004000NRG24Z190420230053887 19/04/2023 BUDHRAM ORAON 3401004WL002861 BUDHRAM ORAON 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. Budhram Oraon INDIAN BANK(607105)
92 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24Z190420230053888 19/04/2023 GOPAL MAHATO 3401004WL002861 GOPAL MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. GOPAL MAHTO INDIAN BANK(607105)
93 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24Z190420230053889 19/04/2023 SALO DEVI 3401004WL002861 SALO DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. SALO DEVI INDIAN BANK(607105)
94 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24Z190420230053890 19/04/2023 ANITA DEVI 3401004WL002861 ANITA DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. ANITA DEVI W/O BIJAY MAHTO INDIAN BANK(607105)
95 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24Z190420230053891 19/04/2023 VIJAY KUMAR MAHTO 3401004WL002861 VIJAY KUMAR MAHTO 00176 IDIB000U523 143 143 Processed 21/04/2023 S92825026 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
96 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG24Z190420230052068 19/04/2023 DHANENATH MAHTO 3401004WL002795 DHANENATH MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 GHANENATH MAHTO BANK OF INDIA(508505)
97 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24Z190420230053893 19/04/2023 BALMANI DEVI 3401004WL002861 BALMANI DEVI 00176 IDIB000U523 143 143 Processed 21/04/2023 S92825026 Mrs. BALMANI DEVI INDIAN BANK(607105)
98 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24Z190420230053892 19/04/2023 HARINATH MAHATO 3401004WL002861 HARINATH MAHATO 00176 IDIB000U523 143 143 Processed 21/04/2023 S92825026 Mr. HARINATH MAHTO INDIAN BANK(607105)
99 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z190420230053894 19/04/2023 BAIJNATH MAHATO 3401004WL002861 BAIJNATH MAHATO 00176 IDIB000U523 143 143 Processed 21/04/2023 S92825026 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
100 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG24Z190420230052069 19/04/2023 JAGDEO PAHAN 3401004WL002795 JAGDEO PAHAN 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. JAGDEV PAHAN INDIAN BANK(607105)
101 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24Z190420230053895 19/04/2023 DHANESHWAR MAHTO 3401004WL002861 DHANESHWAR MAHTO 00176 IDIB000U523 143 143 Processed 21/04/2023 S92825026 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
102 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24Z190420230053911 19/04/2023 FULO DEVI 3401004WL002863 FULO DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. FULO DEVI INDIAN BANK(607105)
103 BURMU JH-01-004-006-007/35
(CHAINGADA) 		3401004000NRG24Z190420230053912 19/04/2023 CHANDMUNI DEVI 3401004WL002863 CHANDMUNI DEVI 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mrs. CHANDMANI DEVI INDIAN BANK(607105)
104 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24Z190420230053913 19/04/2023 BHOLA MAHATO 3401004WL002863 BHOLA MAHATO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 Mr. BHOLA . MAHTO S/O SITA RAM MAHETO INDIAN BANK(607105)
105 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24Z190420230053914 19/04/2023 SANKAR KUMAR MAHTO 3401004WL002863 SANKAR KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 21/04/2023 S92825026 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 13783 13783
106 BURMU JH-01-004-006-008/366
(CHAINGADA) 		3401004000NRG24Z190420230053896 19/04/2023 YUGESH KUMAR 3401004WL002861 YUGESH KUMAR 00462 UCBA0002762 143 143 Processed 21/04/2023 S92825026 YUGESH KUMAR UCO BANK(607066)
SubTotal 143 143
107 BURMU JH-01-004-006-001/106
(CHAINGADA) 		3401004000NRG24Z190420230054161 19/04/2023 SANJAY KARMALI 3401004WL002883 SANJAY KARMALI 00468 UBIN0530085 162 162 Processed 21/04/2023 S92825813 SANJAY KARMALI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_190423APB_FTO_36065 BANK OF INDIA BKID0004924 THAKURGAON 1944
2 BURMU JH3401004006_190423APB_FTO_36065 BANK OF INDIA BKID0004928 RAIDIH 162
3 BURMU JH3401004006_190423APB_FTO_36065 BANK OF INDIA BKID0004944 BURMU 810
4 BURMU JH3401004006_190423APB_FTO_36065 Canara Bank CNRB0005366 KATHAL MORE 162
5 BURMU JH3401004006_190423APB_FTO_36065 Canara Bank CNRB0005706 Burmu 162
6 BURMU JH3401004006_190423APB_FTO_36065 Indian Bank IDIB000U523 Umedanga 13783
7 BURMU JH3401004006_190423APB_FTO_36065 UCO Bank UCBA0002762 THAKURGAON 143
8 BURMU JH3401004006_190423APB_FTO_36065 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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