Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_181023APB_FTO_660519
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-01-004-021-005/641
(SARLE) 		3401004000NRG24Z171020231243482 18/10/2023 FARHEEN PRAWEEN 3401004WL073428 FARHEEN PRAWEEN 00048 BKID0004598 162 162 Processed 18/10/2023 S37877078 FARHEEN PRAWEEN BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-021-001/169
(SARLE) 		3401004000NRG24Z171020231243121 18/10/2023 MUKESH MUNDA 3401004WL073409 MUKESH MUNDA 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 MUKESH KUMAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-005/352
(SARLE) 		3401004000NRG24Z171020231243475 18/10/2023 SURAJ KUMAR 3401004WL073428 SURAJ KUMAR 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 SURAJ KUMAR CANARA BANK(508532)
4 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24Z171020231243477 18/10/2023 SHABBIR ANSARI 3401004WL073428 SHABBIR ANSARI 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 SHABBIR ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-021-005/559
(SARLE) 		3401004000NRG24Z171020231243230 18/10/2023 SAJID ANSARI 3401004WL073414 SAJID ANSARI 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 SAJID ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-021-005/640
(SARLE) 		3401004000NRG24Z171020231243479 18/10/2023 SUHEL ANSARI 3401004WL073428 SUHEL ANSARI 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 SUHEL ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/231
(SARLE) 		3401004000NRG24Z171020231243595 18/10/2023 BASUDEV PAHAN 3401004WL073440 BASUDEV PAHAN 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 Mr. BASUDEO PAHAN S/O PARASNATH PAHAN INDIAN BANK(607105)
8 BURMU JH-01-004-021-006/234
(SARLE) 		3401004000NRG24Z171020231243651 18/10/2023 DASHRATH KUMAR ORAON 3401004WL073449 DASHRATH KUMAR ORAON 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 DASHRATH KUMAR ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-021-006/406
(SARLE) 		3401004000NRG24Z171020231243653 18/10/2023 RANJIT ORAON 3401004WL073449 RANJIT ORAON 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 RANJIT ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-021-006/84
(SARLE) 		3401004000NRG24Z171020231243186 18/10/2023 CHARKA MAHTO 3401004WL073412 CHARKA MAHTO 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 CHARKA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-021-006/84
(SARLE) 		3401004000NRG24Z171020231243187 18/10/2023 MANOJ KUMAR 3401004WL073412 MANOJ KUMAR 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 MANOJ KUMAR S/O ISHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
12 BURMU JH-01-004-021-005/641
(SARLE) 		3401004000NRG24Z171020231243481 18/10/2023 SHOWEB ANSARI 3401004WL073428 SHOWEB ANSARI 00048 BKID0004992 162 162 Processed 18/10/2023 S37877078 SHOWEB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
13 BURMU JH-01-004-021-001/126
(SARLE) 		3401004000NRG24Z171020231243119 18/10/2023 HANSHNATH MAHTO 3401004WL073409 HANSHNATH MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. HASNATH MAHTO S/O DUKHAN MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-021-001/134
(SARLE) 		3401004000NRG24Z171020231243120 18/10/2023 RAJKUMAR MUNDA 3401004WL073409 RAJKUMAR MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. RAM KUMAR MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-021-001/205
(SARLE) 		3401004000NRG24Z171020231243122 18/10/2023 BHUNESHWAR MUNDA 3401004WL073409 BHUNESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-021-001/207
(SARLE) 		3401004000NRG24Z171020231243123 18/10/2023 PANKAJ KUMAR 3401004WL073409 PANKAJ KUMAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. Pankaj Kumar INDIAN BANK(607105)
17 BURMU JH-01-004-021-002/102
(SARLE) 		3401004000NRG24Z171020231243604 18/10/2023 NAGESHWAR KHARWAR 3401004WL073441 NAGESHWAR KHARWAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. NAGESHWAR KHARWAR INDIAN BANK(607105)
18 BURMU JH-01-004-021-002/156
(SARLE) 		3401004000NRG24Z171020231243605 18/10/2023 MAHENDRA PAHAN 3401004WL073441 MAHENDRA PAHAN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-021-002/5
(SARLE) 		3401004000NRG24Z171020231243606 18/10/2023 SHIV SHANKER KHERWAR 3401004WL073441 SHIV SHANKER KHERWAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. SHIV SHANKAR SINGH KHARWA INDIAN BANK(607105)
20 BURMU JH-01-004-021-002/95
(SARLE) 		3401004000NRG24Z171020231243607 18/10/2023 SANTOSH MUNDA 3401004WL073441 SANTOSH MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. SANTOSH MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-021-005/106
(SARLE) 		3401004000NRG24Z171020231243222 18/10/2023 MD. MOKHTAR ALAM 3401004WL073414 MD. MOKHTAR ALAM 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. MOKHTAR ALAM INDIAN BANK(607105)
22 BURMU JH-01-004-021-005/117
(SARLE) 		3401004000NRG24Z171020231243042 18/10/2023 JAGESHWARI DEVI 3401004WL073406 JAGESHWARI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Jageshwari Devi INDIAN BANK(607105)
23 BURMU JH-01-004-021-005/132
(SARLE) 		3401004000NRG24Z171020231243270 18/10/2023 BHUDNI DEVI 3401004WL073417 BHUDNI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. BUDHNI DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-021-005/132
(SARLE) 		3401004000NRG24Z171020231243269 18/10/2023 RAMPRASAD GANJHU 3401004WL073417 RAMPRASAD GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. Ramprashad Ganjhu INDIAN BANK(607105)
25 BURMU JH-01-004-021-005/136
(SARLE) 		3401004000NRG24Z171020231243271 18/10/2023 NANDU GANJHU 3401004WL073417 NANDU GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. NANDU GANJHU INDIAN BANK(607105)
26 BURMU JH-01-004-021-005/139
(SARLE) 		3401004000NRG24Z171020231243273 18/10/2023 CHAITI DEVI 3401004WL073417 CHAITI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. CHAITI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-021-005/139
(SARLE) 		3401004000NRG24Z171020231243272 18/10/2023 SHANKER GANJHU 3401004WL073417 SHANKER GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. SHANKAR GHANJU INDIAN BANK(607105)
28 BURMU JH-01-004-021-005/260
(SARLE) 		3401004000NRG24Z171020231243043 18/10/2023 SEMUN KHATUN 3401004WL073406 SEMUN KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. SAIMUN KHATOON INDIAN BANK(607105)
29 BURMU JH-01-004-021-005/262
(SARLE) 		3401004000NRG24Z171020231243044 18/10/2023 WASIDA KHATUN 3401004WL073406 WASIDA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Basida Khatoon INDIAN BANK(607105)
30 BURMU JH-01-004-021-005/271
(SARLE) 		3401004000NRG24Z171020231243224 18/10/2023 AJMERY ROSHAN 3401004WL073414 AJMERY ROSHAN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Ajmiri Roshan INDIAN BANK(607105)
31 BURMU JH-01-004-021-005/274
(SARLE) 		3401004000NRG24Z171020231243275 18/10/2023 BILASO DEVI 3401004WL073417 BILASO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. BILASO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-021-005/274
(SARLE) 		3401004000NRG24Z171020231243274 18/10/2023 LALU GANJHU 3401004WL073417 LALU GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. LALU GANJHU INDIAN BANK(607105)
33 BURMU JH-01-004-021-005/277
(SARLE) 		3401004000NRG24Z171020231243045 18/10/2023 SAHINA KHATUN 3401004WL073406 SAHINA KHATUN 00176 IDIB000U523 108 108 Processed 18/10/2023 S37877078 Mrs. SAHINA KHATUN INDIAN BANK(607105)
34 BURMU JH-01-004-021-005/285
(SARLE) 		3401004000NRG24Z171020231243470 18/10/2023 MUSTARI KHATUN 3401004WL073428 MUSTARI KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. MUSTARI KHATUN INDIAN BANK(607105)
35 BURMU JH-01-004-021-005/293
(SARLE) 		3401004000NRG24Z171020231243046 18/10/2023 SAMUEL HODA 3401004WL073406 SAMUEL HODA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. SAMSUL HODA ANSARI INDIAN BANK(607105)
36 BURMU JH-01-004-021-005/297
(SARLE) 		3401004000NRG24Z171020231243276 18/10/2023 JIRWA DEVI 3401004WL073417 JIRWA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Jirwa Devi INDIAN BANK(607105)
37 BURMU JH-01-004-021-005/301
(SARLE) 		3401004000NRG24Z171020231243472 18/10/2023 SHALWA DEVI 3401004WL073428 SHALWA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. Salawa Devi INDIAN BANK(607105)
38 BURMU JH-01-004-021-005/310
(SARLE) 		3401004000NRG24Z171020231243225 18/10/2023 JEERA DEVI 3401004WL073414 JEERA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. JEERA DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-021-005/319
(SARLE) 		3401004000NRG24Z171020231243277 18/10/2023 BUDHAN BHUIA 3401004WL073417 BUDHAN BHUIA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA INDIAN BANK(607105)
40 BURMU JH-01-004-021-005/319
(SARLE) 		3401004000NRG24Z171020231243278 18/10/2023 SARO DEVI 3401004WL073417 SARO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. SARO DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-021-005/320
(SARLE) 		3401004000NRG24Z171020231243473 18/10/2023 FATMA KHATUN 3401004WL073428 FATMA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. FATMA KHATOON INDIAN BANK(607105)
42 BURMU JH-01-004-021-005/327
(SARLE) 		3401004000NRG24Z171020231243226 18/10/2023 RABINA KHATUN 3401004WL073414 RABINA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. RABINA KHATOON INDIAN BANK(607105)
43 BURMU JH-01-004-021-005/352
(SARLE) 		3401004000NRG24Z171020231243474 18/10/2023 MUNIA DEVI 3401004WL073428 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. MUNIYA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-021-005/365
(SARLE) 		3401004000NRG24Z171020231243227 18/10/2023 rupesh kumar yadav 3401004WL073414 rupesh kumar yadav 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. RUPESH KUMAR YADAV INDIAN BANK(607105)
45 BURMU JH-01-004-021-005/374
(SARLE) 		3401004000NRG24Z171020231243279 18/10/2023 SHILA DEVI 3401004WL073417 SHILA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 SHILA DEVI W/O SHAHDEO SINGH BANK OF INDIA(508505)
46 BURMU JH-01-004-021-005/462
(SARLE) 		3401004000NRG24Z171020231243047 18/10/2023 MUNERA KHATUN 3401004WL073406 MUNERA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. MUNERA KHATUN W/O BASARAT ANSARI INDIAN BANK(607105)
47 BURMU JH-01-004-021-005/464
(SARLE) 		3401004000NRG24Z171020231243476 18/10/2023 SAFINA KHATOON 3401004WL073428 SAFINA KHATOON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI INDIAN BANK(607105)
48 BURMU JH-01-004-021-005/466
(SARLE) 		3401004000NRG24Z171020231243228 18/10/2023 ALIMA KHATOON 3401004WL073414 ALIMA KHATOON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. ALIMA KHATOON INDIAN BANK(607105)
49 BURMU JH-01-004-021-005/472
(SARLE) 		3401004000NRG24Z171020231243229 18/10/2023 SHAMMA PRAWEEN 3401004WL073414 SHAMMA PRAWEEN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. SAMMA PRAWEEN INDIAN BANK(607105)
50 BURMU JH-01-004-021-005/484
(SARLE) 		3401004000NRG24Z171020231243048 18/10/2023 KIRAN DEVI 3401004WL073406 KIRAN DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Kiran Devi INDIAN BANK(607105)
51 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24Z171020231243478 18/10/2023 SANJIDA KHATOON 3401004WL073428 SANJIDA KHATOON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Sanjida Khatoon INDIAN BANK(607105)
52 BURMU JH-01-004-021-005/505
(SARLE) 		3401004000NRG24Z171020231243049 18/10/2023 NOOR JAHAN KHATOON 3401004WL073406 NOOR JAHAN KHATOON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Noor Jahan Khatoon INDIAN BANK(607105)
53 BURMU JH-01-004-021-005/521
(SARLE) 		3401004000NRG24Z171020231243050 18/10/2023 HAJRUN KHATOON 3401004WL073406 HAJRUN KHATOON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Hajrun Khatoon INDIAN BANK(607105)
54 BURMU JH-01-004-021-005/635
(SARLE) 		3401004000NRG24Z171020231243052 18/10/2023 NURESHA KHATUN 3401004WL073406 NURESHA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. Nuresha Khatun INDIAN BANK(607105)
55 BURMU JH-01-004-021-005/98
(SARLE) 		3401004000NRG24Z171020231243483 18/10/2023 JUBEDA KHATUN 3401004WL073428 JUBEDA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. JUBEDA KHATUN INDIAN BANK(607105)
56 BURMU JH-01-004-021-006/161
(SARLE) 		3401004000NRG24Z171020231243184 18/10/2023 SURESH MAHTO 3401004WL073412 SURESH MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. SURESH MAHTO INDIAN BANK(607105)
57 BURMU JH-01-004-021-006/188
(SARLE) 		3401004000NRG24Z171020231243053 18/10/2023 CHEDI BHUIA 3401004WL073406 CHEDI BHUIA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. CHHEDI BHUIYA INDIAN BANK(607105)
58 BURMU JH-01-004-021-006/207
(SARLE) 		3401004000NRG24Z171020231243235 18/10/2023 SOMRI DEVI 3401004WL073415 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mrs. SOMARI DEVI W/O RATI ORAON INDIAN BANK(607105)
59 BURMU JH-01-004-021-006/208
(SARLE) 		3401004000NRG24Z171020231243236 18/10/2023 ISHWAR ORAON 3401004WL073415 ISHWAR ORAON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. Ishwar Oraon INDIAN BANK(607105)
60 BURMU JH-01-004-021-006/210
(SARLE) 		3401004000NRG24Z171020231243650 18/10/2023 BINOD MUNDA 3401004WL073449 BINOD MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA INDIAN BANK(607105)
61 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24Z171020231243652 18/10/2023 LUKESH ORAON 3401004WL073449 LUKESH ORAON 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
62 BURMU JH-01-004-021-006/248
(SARLE) 		3401004000NRG24Z171020231243644 18/10/2023 CHNDRADEO MUNDA 3401004WL073448 CHNDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. CHANDRADEV MUNDA INDIAN BANK(607105)
63 BURMU JH-01-004-021-006/273
(SARLE) 		3401004000NRG24Z171020231243645 18/10/2023 MUNU DEVI 3401004WL073448 MUNU DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. Muniya Devi INDIAN BANK(607105)
64 BURMU JH-01-004-021-006/286
(SARLE) 		3401004000NRG24Z171020231243185 18/10/2023 JALESHWAR MAHTO 3401004WL073412 JALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
65 BURMU JH-01-004-021-006/325
(SARLE) 		3401004000NRG24Z171020231243596 18/10/2023 JASO DEVI 3401004WL073440 JASO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. JASO DEVI INDIAN BANK(607105)
66 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24Z171020231243287 18/10/2023 RUSNI DEVI 3401004WL073419 RUSNI DEVI 00176 IDIB000U523 81 81 Processed 18/10/2023 S37877078 Mrs. Rusni Devi INDIAN BANK(607105)
67 BURMU JH-01-004-021-006/61
(SARLE) 		3401004000NRG24Z171020231243598 18/10/2023 LAKHANLAL MAHATO 3401004WL073440 LAKHANLAL MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Ms. Barsha Kumari INDIAN BANK(607105)
68 BURMU JH-01-004-021-006/61
(SARLE) 		3401004000NRG24Z171020231243597 18/10/2023 RAMCHANDRA MAHATO 3401004WL073440 RAMCHANDRA MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. Ramcandra Mahto INDIAN BANK(607105)
69 BURMU JH-01-004-021-006/66
(SARLE) 		3401004000NRG24Z171020231243027 18/10/2023 SABITA DEVI 3401004WL073404 SABITA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 SABITA DEVI BANK OF INDIA(508505)
70 BURMU JH-01-004-021-006/91
(SARLE) 		3401004000NRG24Z171020231243599 18/10/2023 BIGAN KUMAR MAHTO 3401004WL073440 BIGAN KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. Vigan Mahto INDIAN BANK(607105)
SubTotal 9261 9261
71 BURMU JH-01-004-021-005/640
(SARLE) 		3401004000NRG24Z171020231243480 18/10/2023 FARHANA PERWEEN 3401004WL073428 FARHANA PERWEEN 00462 UCBA0002476 162 162 Processed 18/10/2023 S37877078 FARHANA PERWEEN UCO BANK(607066)
SubTotal 162 162
Total 11367 11367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_181023APB_FTO_660519 BANK OF INDIA BKID0004598 HARMU 162
2 BURMU JH3401004021_181023APB_FTO_660519 BANK OF INDIA BKID0004944 BURMU 1620
3 BURMU JH3401004021_181023APB_FTO_660519 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
4 BURMU JH3401004021_181023APB_FTO_660519 Indian Bank IDIB000U523 Umedanga 9261
5 BURMU JH3401004021_181023APB_FTO_660519 UCO Bank UCBA0002476 BARIATU 162

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