Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_190623APB_FTO_257285
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) 		3401004000NRG24190620230496039 19/06/2023 GABESHWAR MAHATO 3401004WL027016 GABESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802893163 GABESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24190620230496013 19/06/2023 RAMESHWAR LOHRA 3401004WL027013 RAMESHWAR LOHRA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802893145 RAMESHWAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24190620230495895 19/06/2023 LILAWATI MAHTO 3401004WL027004 LILAWATI MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802893146 LILAWATI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24190620230495889 19/06/2023 SARHUL MAHTO 3401004WL027003 SARHUL MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802893147 SARHUL MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24190620230496040 19/06/2023 BIMALA DEVI 3401004WL027016 BIMALA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802893112 BIMALA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24190620230496041 19/06/2023 KAVITA DEVI 3401004WL027016 KAVITA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802893115 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 8208 8208
7 BURMU JH-01-004-006-001/212
(CHAINGADA) 		3401004000NRG24190620230495955 19/06/2023 LALDEV MAHTO 3401004WL027010 LALDEV MAHTO 00048 BKID0004944 1368 1368 Processed 27/06/2023 2802893117 Mr. LALDEO MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24190620230495497 19/06/2023 MATAN MAHATO 3401004WL026988 MATAN MAHATO 00048 BKID0004944 1368 1368 Processed 27/06/2023 2802893116 MATAN MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG24190620230495504 19/06/2023 LAXMI KUMARI 3401004WL026989 LAXMI KUMARI 00048 BKID0004944 1368 1368 Processed 27/06/2023 2802893144 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-006-007/84
(CHAINGADA) 		3401004000NRG24190620230495614 19/06/2023 PRAKASH MUNDA 3401004WL026991 PRAKASH MUNDA 00048 BKID0004944 1368 1368 Processed 27/06/2023 2802893162 PRAKASH MUNDA S/O SURESH MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
11 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24190620230495961 19/06/2023 KASHINATH MAHTO 3401004WL027010 KASHINATH MAHTO 00078 CNRB0005706 1368 1368 Processed 27/06/2023 2802893129 KASHINATH MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24190620230495988 19/06/2023 ROSHAN KUMAR MAHTO 3401004WL027011 ROSHAN KUMAR MAHTO 00078 CNRB0005706 1368 1368 Processed 27/06/2023 2802893131 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/302
(CHAINGADA) 		3401004000NRG24190620230496054 19/06/2023 BIRSA MUNDA 3401004WL027017 BIRSA MUNDA 00078 CNRB0005706 1368 1368 Processed 27/06/2023 2802893132 BIRSA MUNDA CANARA BANK(508532)
SubTotal 4104 4104
14 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24190620230495981 19/06/2023 SURENDRANATH MAHTO 3401004WL027011 SURENDRANATH MAHTO 00176 IDIB000U523 684 684 Processed 27/06/2023 2802893165 Mr. SURENDRA MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24190620230496021 19/06/2023 JAGAN MAHTO 3401004WL027015 JAGAN MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893139 Mr. JAGAN MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24190620230496017 19/06/2023 LALESHWAR MAHTO 3401004WL027014 LALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893119 LALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24190620230496022 19/06/2023 SALO DEVI 3401004WL027015 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893157 Mrs. SALO DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24190620230496023 19/06/2023 PANENATH MAHATO 3401004WL027015 PANENATH MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893164 Mr. PANENATH MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24190620230495982 19/06/2023 BARILAL MAHATO 3401004WL027011 BARILAL MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893118 Mr. BARILAL MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/132
(CHAINGADA) 		3401004000NRG24190620230495983 19/06/2023 KAMALNATH MAHTO 3401004WL027011 KAMALNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893156 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24190620230495984 19/06/2023 UMESH MATHO 3401004WL027011 UMESH MATHO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893126 Mr. Umesh Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/156
(CHAINGADA) 		3401004000NRG24190620230496024 19/06/2023 RAMESH KUMAR MAHTO 3401004WL027015 RAMESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893140 Mr. RAMESH KUMAR INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24190620230495985 19/06/2023 RABINDRA MAHTO 3401004WL027011 RABINDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893177 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24190620230495953 19/06/2023 PRATIMA DEVI 3401004WL027010 PRATIMA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893138 Mrs. PRATIMA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/174
(CHAINGADA) 		3401004000NRG24190620230495954 19/06/2023 SARITA DEVI 3401004WL027010 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893137 Mrs. Sarita Devi INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24190620230496026 19/06/2023 KHUSHBU KUMARI 3401004WL027015 KHUSHBU KUMARI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893134 Master. Khushbu Kumari . INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24190620230495956 19/06/2023 MANINATH MAHATO 3401004WL027010 MANINATH MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893171 Mr. MANINATH MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/29
(CHAINGADA) 		3401004000NRG24190620230496027 19/06/2023 HITLAL MAHTO 3401004WL027015 HITLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893160 Mr. HITLAL MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24190620230496028 19/06/2023 RAJESH KUMAR MAHTO 3401004WL027015 RAJESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893124 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24190620230495986 19/06/2023 HARAKHNATH MAHTO 3401004WL027011 HARAKHNATH MAHTO 00176 IDIB000U523 912 912 Processed 27/06/2023 2802893169 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/56
(CHAINGADA) 		3401004000NRG24190620230496029 19/06/2023 RAJESH MAHATO 3401004WL027015 RAJESH MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893148 Mr. RAJESH KUMAR INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24190620230495959 19/06/2023 MAHENDRA MAHTO 3401004WL027010 MAHENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893154 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24190620230495958 19/06/2023 NARAYAN MAHATO 3401004WL027010 NARAYAN MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893153 Mr. NARAYAN MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24190620230495960 19/06/2023 SHANTI DEVI 3401004WL027010 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893178 Mrs. SHANTI DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24190620230495987 19/06/2023 BHUNESHWAR MAHATO 3401004WL027011 BHUNESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893161 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24190620230495962 19/06/2023 RAMESHWAR MAHTO 3401004WL027010 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893172 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24190620230495963 19/06/2023 BIGAN MAHTO 3401004WL027010 BIGAN MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893166 Mr. BIGAN MAHATO INDIAN BANK(607105)
38 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24190620230495964 19/06/2023 MAINA DEVI 3401004WL027010 MAINA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893141 Mrs. MAINA DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24190620230495989 19/06/2023 KALESHWAR PAHAN 3401004WL027011 KALESHWAR PAHAN 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893159 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/11
(CHAINGADA) 		3401004000NRG24190620230496049 19/06/2023 DHIRAJNATHSINGH KHARWAR 3401004WL027017 DHIRAJNATHSINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893150 Mr. DHIRAJNATH SINGH INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/125
(CHAINGADA) 		3401004000NRG24190620230496050 19/06/2023 RAMDEO SINGH KHARWAR 3401004WL027017 RAMDEO SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893149 Mr. RAMDEV SINGH INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24190620230495991 19/06/2023 SUNITA DEVI 3401004WL027011 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893155 Ms. SUNITA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24190620230496051 19/06/2023 JALESHAR LOHRA 3401004WL027017 JALESHAR LOHRA 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893168 Mr. JALESHWAR LOHRA INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24190620230496052 19/06/2023 SARASWATI DEVI 3401004WL027017 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893114 Ms. SARSWATI DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24190620230496053 19/06/2023 SAWNA MUNDA 3401004WL027017 SAWNA MUNDA 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893130 Mr. Sawna Munda . INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/307
(CHAINGADA) 		3401004000NRG24190620230496055 19/06/2023 KULESHAR LOHRA 3401004WL027017 KULESHAR LOHRA 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893113 Mr. KAMESHWAR LOHRA INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/342
(CHAINGADA) 		3401004000NRG24190620230496056 19/06/2023 RAJKUMAR PAHAN 3401004WL027017 RAJKUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893121 RAJKUMAR PAHAN PUNJAB & SIND BANK(607087)
48 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24190620230496057 19/06/2023 DILIP SINGH KHARWAR 3401004WL027017 DILIP SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893142 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
49 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24190620230495893 19/06/2023 SOHRAI KUMAR MAHTO 3401004WL027004 SOHRAI KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893143 Mr. SOHRAI MAHTO INDIAN BANK(607105)
50 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24190620230496014 19/06/2023 RITA DEVI 3401004WL027013 RITA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893151 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24190620230496018 19/06/2023 LALAN KUMARI 3401004WL027014 LALAN KUMARI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893128 LALAN KUMARI BANK OF INDIA(508505)
52 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24190620230496006 19/06/2023 SHIVNATH MAHATO 3401004WL027012 SHIVNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893133 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
53 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24190620230496007 19/06/2023 GAYATRI DEVI 3401004WL027012 GAYATRI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893127 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
54 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24190620230496008 19/06/2023 RAMDEO MAHATO 3401004WL027012 RAMDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893174 Mr. RAMDEV MAHTO INDIAN BANK(607105)
55 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24190620230495923 19/06/2023 YOGENDRA ORAON 3401004WL027007 YOGENDRA ORAON 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893176 Mr. Yogendra Oraon INDIAN BANK(607105)
56 BURMU JH-01-004-006-005/65
(CHAINGADA) 		3401004000NRG24190620230495924 19/06/2023 MINA DEVI 3401004WL027007 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893152 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24190620230496042 19/06/2023 ANITA DEVI 3401004WL027016 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893123 Mrs. ANITA DEVI W/O BIJAY MAHTO INDIAN BANK(607105)
58 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24190620230496043 19/06/2023 BABITA DEVI 3401004WL027016 BABITA DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893122 Mrs. BABITA DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24190620230495610 19/06/2023 CHARKI DEVI 3401004WL026991 CHARKI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893136 Mrs. CHARKI DEVI INDIAN BANK(607105)
60 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24190620230495609 19/06/2023 DHANESHWAR MUNDA 3401004WL026991 DHANESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893170 DHANESHWAR PAHAN UNION BANK OF INDIA(508500)
61 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24190620230495612 19/06/2023 SURESH MUNDA 3401004WL026991 SURESH MUNDA 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893173 Mr. SURESH MUNDA INDIAN BANK(607105)
62 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24190620230495496 19/06/2023 MOHRI DEVI 3401004WL026988 MOHRI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893167 Mrs. MOHARI DEVI INDIAN BANK(607105)
63 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24190620230495495 19/06/2023 NAGESHWAR MAHTO 3401004WL026988 NAGESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893175 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-006-007/39
(CHAINGADA) 		3401004000NRG24190620230495965 19/06/2023 BALMANI DEVI 3401004WL027010 BALMANI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893120 Mrs. Balmani Devi INDIAN BANK(607105)
65 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24190620230495498 19/06/2023 SHANTI DEVI 3401004WL026988 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893158 Mr. MATAN MAHTO INDIAN BANK(607105)
66 BURMU JH-01-004-006-007/79
(CHAINGADA) 		3401004000NRG24190620230495613 19/06/2023 CHOTELAL MUNDA 3401004WL026991 CHOTELAL MUNDA 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893135 Mr. Chotelal Munda INDIAN BANK(607105)
67 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24190620230495966 19/06/2023 KALAWATI DEVI 3401004WL027010 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2802893125 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 72732 72732
Total 90516 90516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_190623APB_FTO_257285 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004006_190623APB_FTO_257285 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004006_190623APB_FTO_257285 Canara Bank CNRB0005706 Burmu 4104
4 BURMU JH3401004006_190623APB_FTO_257285 Indian Bank IDIB000U523 Umedanga 72732

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