Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_160823APB_FTO_444495
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-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24140820230891475 16/08/2023 GABESHWAR MAHATO 3401004WL050515 GABESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810490862 GABESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24140820230891504 16/08/2023 SULENDRA MAHTO 3401004WL050518 SULENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810490861 SULENDRA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24140820230891503 16/08/2023 SUNITA DEVI 3401004WL050518 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810490860 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24140820230891478 16/08/2023 BIMALA DEVI 3401004WL050515 BIMALA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810490865 BIMALA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24140820230891496 16/08/2023 GULAP DEVI 3401004WL050517 GULAP DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810490863 GULAP DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24140820230891494 16/08/2023 NILAM DEVI 3401004WL050517 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810490864 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-006/121
(CHAINGADA) 		3401004000NRG24140820230891259 16/08/2023 KAMESHWAR KUMAR 3401004WL050502 KAMESHWAR KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810490866 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24160820230896020 16/08/2023 MOHARNATH MAHTO 3401004WL050843 MOHARNATH MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810490867 Mr. Moharnath Mahto INDIAN BANK(607105)
SubTotal 4104 4104
9 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24140820230891465 16/08/2023 GAYATRI KUMARI 3401004WL050514 GAYATRI KUMARI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810490869 GAYATRI KUMARI BANK OF INDIA(508505)
10 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24160820230896021 16/08/2023 MANOJ KUMAR 3401004WL050843 MANOJ KUMAR 00048 BKID0004982 1368 1368 Rejected 22/09/2023 5810490868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
11 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24140820230891467 16/08/2023 HEMANTI KUMARI 3401004WL050514 HEMANTI KUMARI 00048 BKID0005900 1368 1368 Processed 22/09/2023 5810490880 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24160820230896263 16/08/2023 JAGDISH MUNDA 3401004WL050858 JAGDISH MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810490879 Mr. JAGADISH MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
13 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24140820230891461 16/08/2023 MAHESH MAHTO 3401004WL050514 MAHESH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490836 Mr. MAHESH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24140820230891462 16/08/2023 RUKMANI DEVI 3401004WL050514 RUKMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490837 Mrs. RAUKMANI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24140820230891483 16/08/2023 BIGO DEVI 3401004WL050516 BIGO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490848 Ms. BIGU DEWVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24160820230896231 16/08/2023 DEWANTI DEVI 3401004WL050855 DEWANTI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490842 Mr. DEWANTI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/179
(CHAINGADA) 		3401004000NRG24160820230896232 16/08/2023 SURESH MAHTO 3401004WL050855 SURESH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490825 Mr. SURESH MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24160820230896236 16/08/2023 SAPANA KUMARI 3401004WL050855 SAPANA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490884 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24140820230891484 16/08/2023 SURAJNATH MAHTAO 3401004WL050516 SURAJNATH MAHTAO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490821 SURAJNATH MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24140820230891485 16/08/2023 NISHA KUMARI 3401004WL050516 NISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490847 Ms. NISHA KUMARI INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24160820230896244 16/08/2023 FULKUMARI DEVI 3401004WL050856 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490822 Mrs. FULMANI DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24160820230896243 16/08/2023 KANDAN S. KHARWAR 3401004WL050856 KANDAN S. KHARWAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490844 Mr. KANDAN SINGH INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24160820230896245 16/08/2023 ASHOK MUNDA 3401004WL050856 ASHOK MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490855 Mr. ASHOK MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24160820230896246 16/08/2023 BABY KUMARI 3401004WL050856 BABY KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490876 Ms. Sunita Kumari INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24160820230896129 16/08/2023 BIRBAL BHOGTA 3401004WL050850 BIRBAL BHOGTA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490834 Mr. Birbal Ganjhu INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/271
(CHAINGADA) 		3401004000NRG24160820230896130 16/08/2023 SUGAN DEVI 3401004WL050850 SUGAN DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490843 Mr. Dineshwar Munda INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/274
(CHAINGADA) 		3401004000NRG24160820230896131 16/08/2023 JITRAM BHOGTA 3401004WL050850 JITRAM BHOGTA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490835 Mr. JITRAM BHOGTA INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24160820230896132 16/08/2023 SOHDAR GANJHU 3401004WL050850 SOHDAR GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490833 Mr. SOHDAR GANJHU INDIAN BANK(607105)
29 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24160820230896134 16/08/2023 MEDYA DEVI 3401004WL050850 MEDYA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490885 Mrs. Medya Devi INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24160820230896133 16/08/2023 RAGHU MUNDA 3401004WL050850 RAGHU MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490871 Mr. RAGHU MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/327
(CHAINGADA) 		3401004000NRG24160820230896135 16/08/2023 DUKHNI DEVI 3401004WL050850 DUKHNI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810490845 Mrs. Dukhni Devi INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24160820230896248 16/08/2023 BIGAN DEVI 3401004WL050856 BIGAN DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490853 Mrs. BIGAN DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24160820230896247 16/08/2023 MANGAL MUNDA 3401004WL050856 MANGAL MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490852 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24160820230896136 16/08/2023 MADAN PAHAN 3401004WL050850 MADAN PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490854 Mr. Madan Pahan INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/364
(CHAINGADA) 		3401004000NRG24160820230896137 16/08/2023 MUNI DEVI 3401004WL050850 MUNI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490846 Ms. MUNNI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24160820230896249 16/08/2023 BINOD PAHAN 3401004WL050856 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490881 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
37 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24160820230896250 16/08/2023 MO LUKAN DEVI 3401004WL050856 MO LUKAN DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490839 Mr. LUKAN DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24160820230896251 16/08/2023 PREMJET PAHAN 3401004WL050856 PREMJET PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490857 Mr. PREMJEET PAHAN INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24160820230896138 16/08/2023 PARMILA DEVI 3401004WL050850 PARMILA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490882 Mrs. PRAMILA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24160820230896139 16/08/2023 SAHAVIR MUNDA 3401004WL050850 SAHAVIR MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490883 Mr. SAHBIR . MUNDA INDIAN BANK(607105)
41 BURMU JH-01-004-006-003/169
(CHAINGADA) 		3401004000NRG24140820230891463 16/08/2023 MITULAL MAHATO 3401004WL050514 MITULAL MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490856 MITHULAL MAHTO S/O LT KANDAN MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24140820230891476 16/08/2023 CHAINA DEVI 3401004WL050515 CHAINA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490872 Mrs. CHAINA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-004/104
(CHAINGADA) 		3401004000NRG24140820230891493 16/08/2023 LALESHWAR MAHTO 3401004WL050517 LALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490850 Mr. LALESHWAR MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-004/8
(CHAINGADA) 		3401004000NRG24140820230891497 16/08/2023 HARILAL MAHTO 3401004WL050517 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490851 Mr. HARILAL MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24160820230896019 16/08/2023 PIYASO DEVI 3401004WL050843 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490874 Mrs. Piyaso Devi INDIAN BANK(607105)
46 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24140820230891466 16/08/2023 SUDESH KUMAR MAHTO 3401004WL050514 SUDESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490875 Ms. Sudesh Kumar Mahto INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24140820230891453 16/08/2023 AMIT KUMAR MAHTO 3401004WL050513 AMIT KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490849 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24140820230891454 16/08/2023 PUNAM DEVI 3401004WL050513 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490886 Mrs. Punam Devi INDIAN BANK(607105)
49 BURMU JH-01-004-006-006/130
(CHAINGADA) 		3401004000NRG24140820230891431 16/08/2023 KABITA KUMARI 3401004WL050511 KABITA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490887 LALAVA MANJHI BANK OF INDIA(508505)
50 BURMU JH-01-004-006-006/132
(CHAINGADA) 		3401004000NRG24140820230891455 16/08/2023 ARTI 3401004WL050513 ARTI 00176 IDIB000U523 1368 1368 Rejected 22/09/2023 5810490877 Aadhaar Number not Mapped to Account Number
51 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24140820230891487 16/08/2023 SITARAM MAHATO 3401004WL050516 SITARAM MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490829 Mr. SITARAM MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24140820230891433 16/08/2023 JAGESHWAR LOHRA 3401004WL050511 JAGESHWAR LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490873 Mr. JOGESHWER LOHRA S/O SUKRA LOHRA INDIAN BANK(607105)
53 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24140820230891432 16/08/2023 SUKRA LOHRA 3401004WL050511 SUKRA LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490870 Mr. SUKRA LOHRA INDIAN BANK(607105)
54 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24140820230891251 16/08/2023 MALKU MAHATO 3401004WL050500 MALKU MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490824 MALKU MAHTO BANK OF INDIA(508505)
55 BURMU JH-01-004-006-006/39
(CHAINGADA) 		3401004000NRG24140820230891434 16/08/2023 SARHUL ORAON 3401004WL050511 SARHUL ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490828 Mr. SARHUL ORAON INDIAN BANK(607105)
56 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24140820230891441 16/08/2023 MAHABIR MAHATO 3401004WL050512 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490826 Mr. MAHABIR MAHTO INDIAN BANK(607105)
57 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24140820230891442 16/08/2023 UCHITA DEVI 3401004WL050512 UCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490840 Mrs. UCHITA DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24160820230896022 16/08/2023 JUGESHWAR MAHATO 3401004WL050843 JUGESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490831 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24160820230896023 16/08/2023 HARINATH MAHATO 3401004WL050843 HARINATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490830 Mr. HARINATH MAHTO INDIAN BANK(607105)
60 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24140820230891443 16/08/2023 SHIVNATH MAHTO 3401004WL050512 SHIVNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490823 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
61 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24160820230896024 16/08/2023 BAIJNATH MAHATO 3401004WL050843 BAIJNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490832 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24140820230891456 16/08/2023 JITENDRA KUMAR 3401004WL050513 JITENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490878 Mr. JITENDER KUMAR INDIAN BANK(607105)
63 BURMU JH-01-004-006-006/81
(CHAINGADA) 		3401004000NRG24140820230891253 16/08/2023 PANENATH MAHATO 3401004WL050500 PANENATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490838 PANINATH MAHTO BANK OF INDIA(508505)
64 BURMU JH-01-004-006-006/90
(CHAINGADA) 		3401004000NRG24140820230891435 16/08/2023 KAUSHALYA DEVI 3401004WL050511 KAUSHALYA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490827 Mrs. KAUSHALIYA DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24140820230891505 16/08/2023 TAPESHWAR MAHATO 3401004WL050518 TAPESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810490841 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
SubTotal 72276 72276
66 BURMU JH-01-004-006-006/52
(CHAINGADA) 		3401004000NRG24140820230891252 16/08/2023 FULMANI DEVI 3401004WL050500 FULMANI DEVI 00354 PUNB0760800 1368 1368 Processed 22/09/2023 5810490888 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
67 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24140820230891464 16/08/2023 RAM KRISHN KUMAR 3401004WL050514 RAM KRISHN KUMAR 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810490859 RAMKRISHNA MAHTO BANK OF INDIA(508505)
68 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24140820230891495 16/08/2023 MADAN MAHTO 3401004WL050517 MADAN MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810490858 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 92796 92796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_160823APB_FTO_444495 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004006_160823APB_FTO_444495 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004006_160823APB_FTO_444495 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
4 BURMU JH3401004006_160823APB_FTO_444495 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
5 BURMU JH3401004006_160823APB_FTO_444495 Canara Bank CNRB0005706 Burmu 1368
6 BURMU JH3401004006_160823APB_FTO_444495 Indian Bank IDIB000U523 Umedanga 72276
7 BURMU JH3401004006_160823APB_FTO_444495 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
8 BURMU JH3401004006_160823APB_FTO_444495 UCO Bank UCBA0002762 THAKURGAON 2736

Download In Excel