Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_270623APB_FTO_284866
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) 		3401004000NRG24270620230560101 27/06/2023 FARHEEN PRAWEEN 3401004WL030483 FARHEEN PRAWEEN 00048 BKID0004598 1368 1368 Processed 03/07/2023 2986590378 FARHEEN PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-021-005/653
(SARLE) 		3401004000NRG24270620230560025 27/06/2023 ROHINA PRAVIN 3401004WL030479 ROHINA PRAVIN 00048 BKID0004815 1368 1368 Processed 03/07/2023 2986590387 ROHINA PRAVIN BANK OF INDIA(508505)
SubTotal 1368 1368
3 BURMU JH-01-004-021-006/362
(SARLE) 		3401004000NRG24270620230560677 27/06/2023 SALMATI DEVI 3401004WL030514 SALMATI DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2986590469 SALMATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BURMU JH-01-004-021-001/169
(SARLE) 		3401004000NRG24270620230560011 27/06/2023 MUKESH MUNDA 3401004WL030478 MUKESH MUNDA 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590382 MUKESH KUMAR MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-021-001/41
(SARLE) 		3401004000NRG24270620230560582 27/06/2023 ROHIT MUNDA 3401004WL030508 ROHIT MUNDA 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590381 ROHIT MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-021-005/459
(SARLE) 		3401004000NRG24270620230560020 27/06/2023 RIYAZ ANSARI 3401004WL030479 RIYAZ ANSARI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590460 RIYAZ ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24270620230560096 27/06/2023 SHABBIR ANSARI 3401004WL030483 SHABBIR ANSARI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590459 SHABBIR ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-021-005/559
(SARLE) 		3401004000NRG24270620230560609 27/06/2023 SAJID ANSARI 3401004WL030510 SAJID ANSARI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590380 SAJID ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-021-005/592
(SARLE) 		3401004000NRG24270620230560315 27/06/2023 MD WAHID ANSARI 3401004WL030492 MD WAHID ANSARI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590390 MD.WAHID ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-021-006/362
(SARLE) 		3401004000NRG24270620230560660 27/06/2023 DHANIJAR KUMAR 3401004WL030513 DHANIJAR KUMAR 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590388 DHANIJAR KUMAR BANK OF INDIA(508505)
11 BURMU JH-01-004-021-006/387
(SARLE) 		3401004000NRG24270620230560518 27/06/2023 BINITA DEVI 3401004WL030505 BINITA DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590379 BINITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24270620230560662 27/06/2023 RUNI DEVI 3401004WL030513 RUNI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590389 Mrs. Runi Devi INDIAN BANK(607105)
13 BURMU JH-01-004-021-006/86
(SARLE) 		3401004000NRG24270620230560522 27/06/2023 KULMANI DEVI 3401004WL030505 KULMANI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986590383 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
14 BURMU JH-01-004-021-005/656
(SARLE) 		3401004000NRG24270620230560320 27/06/2023 ABU REHAN 3401004WL030492 ABU REHAN 00048 BKID0004991 1368 1368 Processed 03/07/2023 2986590391 ABU REHAN BANK OF BARODA(606985)
SubTotal 1368 1368
15 BURMU JH-01-004-021-005/592
(SARLE) 		3401004000NRG24270620230560316 27/06/2023 HEENA RANI 3401004WL030492 HEENA RANI 00078 CNRB0008625 1368 1368 Processed 03/07/2023 2986590427 HEENA RANI CANARA BANK(508532)
SubTotal 1368 1368
16 BURMU JH-01-004-021-006/372
(SARLE) 		3401004000NRG24270620230560517 27/06/2023 MANESHWAR KUMAR MAHTO 3401004WL030505 MANESHWAR KUMAR MAHTO 00152 HDFC0002728 1368 1368 Processed 03/07/2023 2986590385 MANESHWAR KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 1368 1368
17 BURMU JH-01-004-021-005/651
(SARLE) 		3401004000NRG24270620230560317 27/06/2023 KURAISHA ANJUM 3401004WL030492 KURAISHA ANJUM 00176 IDIB000B873 1368 1368 Processed 03/07/2023 2986590384 Ms. Kuraisha Anjum INDIAN BANK(607105)
SubTotal 1368 1368
18 BURMU JH-01-004-016-003/190
(MAKKA) 		3401004000NRG24270620230560009 27/06/2023 RANTHU MAHTO 3401004WL030478 RANTHU MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590443 Mr. RANTHU MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-021-001/111
(SARLE) 		3401004000NRG24270620230560572 27/06/2023 BALESHWAR MUNDA 3401004WL030508 BALESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590449 Mr. BALESHWAR MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-021-001/126
(SARLE) 		3401004000NRG24270620230560010 27/06/2023 HANSHNATH MAHTO 3401004WL030478 HANSHNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590392 Mr. HASNATH MAHTO S/O DUKHAN MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-021-001/132
(SARLE) 		3401004000NRG24270620230560573 27/06/2023 UMESH MAHTO 3401004WL030508 UMESH MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590430 Mr. UMESH MAHATO INDIAN BANK(607105)
22 BURMU JH-01-004-021-001/134
(SARLE) 		3401004000NRG24270620230560574 27/06/2023 RAJKUMAR MUNDA 3401004WL030508 RAJKUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590376 Mr. RAM KUMAR MUNDA INDIAN BANK(607105)
23 BURMU JH-01-004-021-001/148
(SARLE) 		3401004000NRG24270620230560575 27/06/2023 BINESHAR BAITHA 3401004WL030508 BINESHAR BAITHA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590451 Mr. BINESHWAR BAITHA INDIAN BANK(607105)
24 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24270620230560576 27/06/2023 PAWAN MUNDA 3401004WL030508 PAWAN MUNDA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590418 Mr. Pawan Munda INDIAN BANK(607105)
25 BURMU JH-01-004-021-001/202
(SARLE) 		3401004000NRG24270620230560577 27/06/2023 MANISHA KUMARI 3401004WL030508 MANISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590419 Ms. Manisha Kumari INDIAN BANK(607105)
26 BURMU JH-01-004-021-001/205
(SARLE) 		3401004000NRG24270620230560578 27/06/2023 BHUNESHWAR MUNDA 3401004WL030508 BHUNESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590371 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-021-001/207
(SARLE) 		3401004000NRG24270620230560579 27/06/2023 PANKAJ KUMAR 3401004WL030508 PANKAJ KUMAR 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590408 Mr. Pankaj Kumar INDIAN BANK(607105)
28 BURMU JH-01-004-021-005/117
(SARLE) 		3401004000NRG24270620230560486 27/06/2023 JAGESHWARI DEVI 3401004WL030504 JAGESHWARI DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590416 Mrs. Jageshwari Devi INDIAN BANK(607105)
29 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24270620230560557 27/06/2023 DEONANDAN YADAV 3401004WL030507 DEONANDAN YADAV 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590373 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
30 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24270620230560558 27/06/2023 PARWATI DEVI 3401004WL030507 PARWATI DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590374 Ms. PAVITRI DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-021-005/260
(SARLE) 		3401004000NRG24270620230560290 27/06/2023 SEMUN KHATUN 3401004WL030491 SEMUN KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590453 Mrs. SAIMUN KHATOON INDIAN BANK(607105)
32 BURMU JH-01-004-021-005/262
(SARLE) 		3401004000NRG24270620230560291 27/06/2023 WASIDA KHATUN 3401004WL030491 WASIDA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590421 Mrs. Basida Khatoon INDIAN BANK(607105)
33 BURMU JH-01-004-021-005/265
(SARLE) 		3401004000NRG24270620230560604 27/06/2023 SAMIMA KHATUN 3401004WL030510 SAMIMA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590454 Mrs. SAMIMA KHATUN W/O NAIJAM ANSARI INDIAN BANK(607105)
34 BURMU JH-01-004-021-005/266
(SARLE) 		3401004000NRG24270620230560487 27/06/2023 SOGARA KHATOON 3401004WL030504 SOGARA KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590398 SOGARA KHATOON INDUSIND BANK(607189)
35 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG24270620230560488 27/06/2023 GULSHAN KHATUN 3401004WL030504 GULSHAN KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590395 Mrs. GULSAN KHATUN INDIAN BANK(607105)
36 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG24270620230560292 27/06/2023 LATIF ANSARI 3401004WL030491 LATIF ANSARI 00176 IDIB000U523 456 456 Processed 03/07/2023 2986590435 LATIF ANSARI BANK OF INDIA(508505)
37 BURMU JH-01-004-021-005/277
(SARLE) 		3401004000NRG24270620230560489 27/06/2023 SAHINA KHATUN 3401004WL030504 SAHINA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590405 Mrs. SAHINA KHATUN INDIAN BANK(607105)
38 BURMU JH-01-004-021-005/281
(SARLE) 		3401004000NRG24270620230560490 27/06/2023 IMRANA KHATUN 3401004WL030504 IMRANA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590411 Mrs. Imrana Khatoon INDIAN BANK(607105)
39 BURMU JH-01-004-021-005/285
(SARLE) 		3401004000NRG24270620230560088 27/06/2023 MUSTARI KHATUN 3401004WL030483 MUSTARI KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590393 Mrs. MUSTARI KHATUN INDIAN BANK(607105)
40 BURMU JH-01-004-021-005/293
(SARLE) 		3401004000NRG24270620230560294 27/06/2023 MUNEJA KHATUN 3401004WL030491 MUNEJA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590401 Mrs. MUNEJA . KHATUN W/O SAMSUL HODA INDIAN BANK(607105)
41 BURMU JH-01-004-021-005/293
(SARLE) 		3401004000NRG24270620230560293 27/06/2023 SAMUEL HODA 3401004WL030491 SAMUEL HODA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590452 Mr. SAMSUL HODA ANSARI INDIAN BANK(607105)
42 BURMU JH-01-004-021-005/294
(SARLE) 		3401004000NRG24270620230560295 27/06/2023 ASHIK ANSARI 3401004WL030491 ASHIK ANSARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590400 YASIK ANSARI BANK OF INDIA(508505)
43 BURMU JH-01-004-021-005/294
(SARLE) 		3401004000NRG24270620230560296 27/06/2023 MUNEJA KHATOON 3401004WL030491 MUNEJA KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590397 Mrs. MUNEJA KHATOON INDIAN BANK(607105)
44 BURMU JH-01-004-021-005/301
(SARLE) 		3401004000NRG24270620230560090 27/06/2023 SHALWA DEVI 3401004WL030483 SHALWA DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590467 Ms. Salawa Devi INDIAN BANK(607105)
45 BURMU JH-01-004-021-005/304
(SARLE) 		3401004000NRG24270620230560297 27/06/2023 MANJUR ANSARI 3401004WL030491 MANJUR ANSARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590372 Mr. MANJUR ANSARI INDIAN BANK(607105)
46 BURMU JH-01-004-021-005/304
(SARLE) 		3401004000NRG24270620230560298 27/06/2023 RABINA KHATUN 3401004WL030491 RABINA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590462 Mrs. RABINA KHATUN D/O MANJUR ANSARI INDIAN BANK(607105)
47 BURMU JH-01-004-021-005/310
(SARLE) 		3401004000NRG24270620230560605 27/06/2023 JEERA DEVI 3401004WL030510 JEERA DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590466 Mrs. JEERA DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-021-005/318
(SARLE) 		3401004000NRG24270620230560491 27/06/2023 ANITA DEVI 3401004WL030504 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590415 Mrs. Anita Devi INDIAN BANK(607105)
49 BURMU JH-01-004-021-005/320
(SARLE) 		3401004000NRG24270620230560091 27/06/2023 FATMA KHATUN 3401004WL030483 FATMA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590436 Ms. FATMA KHATOON INDIAN BANK(607105)
50 BURMU JH-01-004-021-005/321
(SARLE) 		3401004000NRG24270620230560094 27/06/2023 MERAJ ANSARI 3401004WL030483 MERAJ ANSARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590465 MERAJ ANSARI UCO BANK(607066)
51 BURMU JH-01-004-021-005/321
(SARLE) 		3401004000NRG24270620230560093 27/06/2023 SAHNAZ KHATUN 3401004WL030483 SAHNAZ KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590441 Ms. SAHNAJ KHATOON INDIAN BANK(607105)
52 BURMU JH-01-004-021-005/321
(SARLE) 		3401004000NRG24270620230560092 27/06/2023 SALIM ANSARI 3401004WL030483 SALIM ANSARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590434 Mr. MD SALIM ANSARI INDIAN BANK(607105)
53 BURMU JH-01-004-021-005/323
(SARLE) 		3401004000NRG24270620230560299 27/06/2023 SAIDA PARWEEN 3401004WL030491 SAIDA PARWEEN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590426 Mrs. Saida Parween INDIAN BANK(607105)
54 BURMU JH-01-004-021-005/327
(SARLE) 		3401004000NRG24270620230560606 27/06/2023 RABINA KHATUN 3401004WL030510 RABINA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590433 Ms. RABINA KHATOON INDIAN BANK(607105)
55 BURMU JH-01-004-021-005/355
(SARLE) 		3401004000NRG24270620230560621 27/06/2023 MONIKA KUMARI 3401004WL030511 MONIKA KUMARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590420 Ms. Monika Kumari INDIAN BANK(607105)
56 BURMU JH-01-004-021-005/355
(SARLE) 		3401004000NRG24270620230560620 27/06/2023 RAMDEV MAHTO 3401004WL030511 RAMDEV MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590446 RAMDEV MEHTO AXIS BANK(607153)
57 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24270620230560366 27/06/2023 DILIP GANJU 3401004WL030497 DILIP GANJU 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590431 DILIP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURMU JH-01-004-021-005/422
(SARLE) 		3401004000NRG24270620230560622 27/06/2023 SONI KUMARI 3401004WL030511 SONI KUMARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590455 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24270620230560559 27/06/2023 SIMA DEVI 3401004WL030507 SIMA DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590410 Mrs. SEEMA DEVI INDIAN BANK(607105)
60 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24270620230560560 27/06/2023 CHINTA DEVI 3401004WL030507 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590394 Mrs. CHINTA DEVI INDIAN BANK(607105)
61 BURMU JH-01-004-021-005/429
(SARLE) 		3401004000NRG24270620230560561 27/06/2023 DEVENDRA YADAV 3401004WL030507 DEVENDRA YADAV 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590458 Mr. DEWENDR YADAV INDIAN BANK(607105)
62 BURMU JH-01-004-021-005/459
(SARLE) 		3401004000NRG24270620230560019 27/06/2023 SAMIZA KHATUN 3401004WL030479 SAMIZA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590439 Mrs. Samija Khatoon INDIAN BANK(607105)
63 BURMU JH-01-004-021-005/460
(SARLE) 		3401004000NRG24270620230560023 27/06/2023 RESHMA PRAWEEN 3401004WL030479 RESHMA PRAWEEN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590424 Ms. RESHMA . PARWIN D/O ISLAM ANSARI INDIAN BANK(607105)
64 BURMU JH-01-004-021-005/460
(SARLE) 		3401004000NRG24270620230560021 27/06/2023 SAIRUN NISHA 3401004WL030479 SAIRUN NISHA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590407 SAIRUN NISHA BANK OF INDIA(508505)
65 BURMU JH-01-004-021-005/460
(SARLE) 		3401004000NRG24270620230560022 27/06/2023 SOMA PRAWEEN 3401004WL030479 SOMA PRAWEEN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590386 Ms. ROMA PRAWEEN INDIAN BANK(607105)
66 BURMU JH-01-004-021-005/464
(SARLE) 		3401004000NRG24270620230560095 27/06/2023 SAFINA KHATOON 3401004WL030483 SAFINA KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590396 Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI INDIAN BANK(607105)
67 BURMU JH-01-004-021-005/466
(SARLE) 		3401004000NRG24270620230560607 27/06/2023 ALIMA KHATOON 3401004WL030510 ALIMA KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590461 Mrs. ALIMA KHATOON INDIAN BANK(607105)
68 BURMU JH-01-004-021-005/472
(SARLE) 		3401004000NRG24270620230560608 27/06/2023 SHAMMA PRAWEEN 3401004WL030510 SHAMMA PRAWEEN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590445 Mrs. SAMMA PRAWEEN INDIAN BANK(607105)
69 BURMU JH-01-004-021-005/484
(SARLE) 		3401004000NRG24270620230560492 27/06/2023 KIRAN DEVI 3401004WL030504 KIRAN DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590412 Mrs. Kiran Devi INDIAN BANK(607105)
70 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24270620230560097 27/06/2023 SANJIDA KHATOON 3401004WL030483 SANJIDA KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590402 Mrs. Sanjida Khatoon INDIAN BANK(607105)
71 BURMU JH-01-004-021-005/504
(SARLE) 		3401004000NRG24270620230560493 27/06/2023 SHABINA PERWEEN 3401004WL030504 SHABINA PERWEEN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590399 Mrs. SHABINA PERWEEN INDIAN BANK(607105)
72 BURMU JH-01-004-021-005/505
(SARLE) 		3401004000NRG24270620230560494 27/06/2023 NOOR JAHAN KHATOON 3401004WL030504 NOOR JAHAN KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590414 Mrs. Noor Jahan Khatoon INDIAN BANK(607105)
73 BURMU JH-01-004-021-005/508
(SARLE) 		3401004000NRG24270620230560495 27/06/2023 AFSARI KHATOON 3401004WL030504 AFSARI KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590406 Mrs. Afsari Khatoon INDIAN BANK(607105)
74 BURMU JH-01-004-021-005/521
(SARLE) 		3401004000NRG24270620230560300 27/06/2023 HAJRUN KHATOON 3401004WL030491 HAJRUN KHATOON 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590404 Mrs. Hajrun Khatoon INDIAN BANK(607105)
75 BURMU JH-01-004-021-005/530
(SARLE) 		3401004000NRG24270620230560367 27/06/2023 MOHARI DEVI 3401004WL030497 MOHARI DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590403 Ms. MOHARI DEVI INDIAN BANK(607105)
76 BURMU JH-01-004-021-005/635
(SARLE) 		3401004000NRG24270620230560499 27/06/2023 NURESHA KHATUN 3401004WL030504 NURESHA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590413 Mrs. Nuresha Khatun INDIAN BANK(607105)
77 BURMU JH-01-004-021-005/648
(SARLE) 		3401004000NRG24270620230560611 27/06/2023 GAJALA PERWEEN 3401004WL030510 GAJALA PERWEEN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590417 Mrs. Gajala Perween INDIAN BANK(607105)
78 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24270620230560563 27/06/2023 RANJAN YADAV 3401004WL030507 RANJAN YADAV 00176 IDIB000U523 912 912 Processed 03/07/2023 2986590409 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 BURMU JH-01-004-021-005/656
(SARLE) 		3401004000NRG24270620230560318 27/06/2023 ALIHASAN ANSARI 3401004WL030492 ALIHASAN ANSARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590428 Mr. ALIHASAN ANSARI INDIAN BANK(607105)
80 BURMU JH-01-004-021-005/656
(SARLE) 		3401004000NRG24270620230560319 27/06/2023 KOUSHAR KHATUN 3401004WL030492 KOUSHAR KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590438 Mrs. KOUSHAR KHATOON INDIAN BANK(607105)
81 BURMU JH-01-004-021-005/98
(SARLE) 		3401004000NRG24270620230560102 27/06/2023 JUBEDA KHATUN 3401004WL030483 JUBEDA KHATUN 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590375 Mrs. JUBEDA KHATUN INDIAN BANK(607105)
82 BURMU JH-01-004-021-006/10
(SARLE) 		3401004000NRG24270620230560514 27/06/2023 LAGANLAL MAHATO 3401004WL030505 LAGANLAL MAHATO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590468 MR LAGANLAL MAHTO STATE BANK OF INDIA(508548)
83 BURMU JH-01-004-021-006/128
(SARLE) 		3401004000NRG24270620230560672 27/06/2023 SAHARMANI DEVI 3401004WL030514 SAHARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590448 Mrs. SAHARMANI DEVI INDIAN BANK(607105)
84 BURMU JH-01-004-021-006/170
(SARLE) 		3401004000NRG24270620230560658 27/06/2023 PARASNATH MAHTO 3401004WL030513 PARASNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590440 Mr. Parasnath Mahto INDIAN BANK(607105)
85 BURMU JH-01-004-021-006/175
(SARLE) 		3401004000NRG24270620230560674 27/06/2023 TIJAN DEVI 3401004WL030514 TIJAN DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590457 Mrs. TIJU DEVI INDIAN BANK(607105)
86 BURMU JH-01-004-021-006/183
(SARLE) 		3401004000NRG24270620230560675 27/06/2023 SITA DEVI 3401004WL030514 SITA DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590456 Ms. SITA DEVI INDIAN BANK(607105)
87 BURMU JH-01-004-021-006/188
(SARLE) 		3401004000NRG24270620230560301 27/06/2023 CHEDI BHUIA 3401004WL030491 CHEDI BHUIA 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590442 Mr. CHHEDI BHUIYA INDIAN BANK(607105)
88 BURMU JH-01-004-021-006/286
(SARLE) 		3401004000NRG24270620230560516 27/06/2023 JALESHWAR MAHTO 3401004WL030505 JALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590429 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
89 BURMU JH-01-004-021-006/291
(SARLE) 		3401004000NRG24270620230559974 27/06/2023 LITIYA DEVI 3401004WL030471 LITIYA DEVI 00176 IDIB000U523 2736 2736 Processed 03/07/2023 2986590447 Ms. Litiya Devi INDIAN BANK(607105)
90 BURMU JH-01-004-021-006/292
(SARLE) 		3401004000NRG24270620230560676 27/06/2023 GAHNU MAHTO 3401004WL030514 GAHNU MAHTO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590437 Mr. Gahnu Mahto INDIAN BANK(607105)
91 BURMU JH-01-004-021-006/307
(SARLE) 		3401004000NRG24270620230559975 27/06/2023 DINESHWAR MAHTO 3401004WL030471 DINESHWAR MAHTO 00176 IDIB000U523 2736 2736 Processed 03/07/2023 2986590463 DINESH MAHTO BANK OF INDIA(508505)
92 BURMU JH-01-004-021-006/307
(SARLE) 		3401004000NRG24270620230559976 27/06/2023 SUKRI DEVI 3401004WL030471 SUKRI DEVI 00176 IDIB000U523 2736 2736 Processed 03/07/2023 2986590423 Mrs. Sukri Devi INDIAN BANK(607105)
93 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24270620230560678 27/06/2023 DELIP KUMAR 3401004WL030514 DELIP KUMAR 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590422 Ms. Delip Kumar . INDIAN BANK(607105)
94 BURMU JH-01-004-021-006/415
(SARLE) 		3401004000NRG24270620230560663 27/06/2023 KAJAL KUMARI 3401004WL030513 KAJAL KUMARI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590425 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
95 BURMU JH-01-004-021-006/55
(SARLE) 		3401004000NRG24270620230560519 27/06/2023 KALESH MAHATO 3401004WL030505 KALESH MAHATO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590432 Mr. KALESH MAHTO INDIAN BANK(607105)
96 BURMU JH-01-004-021-006/63
(SARLE) 		3401004000NRG24270620230560664 27/06/2023 DHANLAL MAHATO 3401004WL030513 DHANLAL MAHATO 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590464 Mr. DHANLAL MAHTO INDIAN BANK(607105)
97 BURMU JH-01-004-021-006/76
(SARLE) 		3401004000NRG24270620230560520 27/06/2023 BILASO DEVI 3401004WL030505 BILASO DEVI 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590444 Mrs. BILASO DEVI INDIAN BANK(607105)
98 BURMU JH-01-004-021-006/85
(SARLE) 		3401004000NRG24270620230560521 27/06/2023 RAJENDRA KUMAR 3401004WL030505 RAJENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 03/07/2023 2986590450 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 113544 113544
99 BURMU JH-01-004-021-005/640
(SARLE) 		3401004000NRG24270620230560099 27/06/2023 FARHANA PERWEEN 3401004WL030483 FARHANA PERWEEN 00462 UCBA0002476 1368 1368 Processed 03/07/2023 2986590377 FARHANA PERWEEN UCO BANK(607066)
SubTotal 1368 1368
Total 138168 138168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_270623APB_FTO_284866 BANK OF INDIA BKID0004598 HARMU 1368
2 BURMU JH3401004021_270623APB_FTO_284866 BANK OF INDIA BKID0004815 PATRATU 1368
3 BURMU JH3401004021_270623APB_FTO_284866 BANK OF INDIA BKID0004924 THAKURGAON 1368
4 BURMU JH3401004021_270623APB_FTO_284866 BANK OF INDIA BKID0004944 BURMU 13680
5 BURMU JH3401004021_270623APB_FTO_284866 BANK OF INDIA BKID0004991 BARIYATU 1368
6 BURMU JH3401004021_270623APB_FTO_284866 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
7 BURMU JH3401004021_270623APB_FTO_284866 HDFC Bank HDFC0002728 BARIATU,RANCHI 1368
8 BURMU JH3401004021_270623APB_FTO_284866 Indian Bank IDIB000B873 Brahmbe 1368
9 BURMU JH3401004021_270623APB_FTO_284866 Indian Bank IDIB000U523 Umedanga 113544
10 BURMU JH3401004021_270623APB_FTO_284866 UCO Bank UCBA0002476 BARIATU 1368

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