Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_070823APB_FTO_413444
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-01-004-016-002/269
(MAKKA) 		3401004000NRG24Z070820230842064 07/08/2023 BRAHMADEV SINGH 3401004WL047342 BRAHMADEV SINGH 00048 BKID0004907 162 162 Processed 08/08/2023 S50658286 BRAHMDEV SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24Z070820230842058 07/08/2023 KAMESHWAR SINGH 3401004WL047342 KAMESHWAR SINGH 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24Z070820230842060 07/08/2023 ANU DEVI 3401004WL047342 ANU DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 ANU DEVI W/O LAKHAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24Z070820230842059 07/08/2023 LAKHAN SAHU 3401004WL047342 LAKHAN SAHU 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 LAKHAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/157
(MAKKA) 		3401004000NRG24Z070820230842766 07/08/2023 KAYUM HAK 3401004WL047388 KAYUM HAK 00048 BKID0004944 108 108 Processed 08/08/2023 S50658286 KAYUS SAH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/169
(MAKKA) 		3401004000NRG24Z070820230842318 07/08/2023 RAJMUNI DEVI 3401004WL047364 RAJMUNI DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 RAJMUNI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24Z070820230842061 07/08/2023 RUPA DEVI 3401004WL047342 RUPA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24Z070820230842062 07/08/2023 SANJAY SINGH 3401004WL047342 SANJAY SINGH 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24Z070820230842063 07/08/2023 SULENDRA MAHTO 3401004WL047342 SULENDRA MAHTO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 SULENDRA MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/235
(MAKKA) 		3401004000NRG24Z070820230842767 07/08/2023 ANOJ SINGH 3401004WL047388 ANOJ SINGH 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 ANOJ SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/269
(MAKKA) 		3401004000NRG24Z070820230842065 07/08/2023 SHAKUNTALA DEVI 3401004WL047342 SHAKUNTALA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 SHAKUNTALA DEVI W/O BRAHMDEV SINGH BANK OF INDIA(508505)
12 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24Z070820230842067 07/08/2023 DURGA SINGH 3401004WL047342 DURGA SINGH 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 DURGA SINGH CANARA BANK(508532)
13 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24Z070820230842068 07/08/2023 PAWAN KUMAR SINGH 3401004WL047342 PAWAN KUMAR SINGH 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 PAWAN KUMAR SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24Z070820230842070 07/08/2023 BIKODER SINGH 3401004WL047342 BIKODER SINGH 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 BIKODAR SINGH BANK OF INDIA(508505)
15 BURMU JH-01-004-016-002/63
(MAKKA) 		3401004000NRG24Z070820230842198 07/08/2023 MADHU MUNDA 3401004WL047355 MADHU MUNDA 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 MADHU MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-016-002/68
(MAKKA) 		3401004000NRG24Z070820230842319 07/08/2023 PUSHPA DEVI 3401004WL047364 PUSHPA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 PUSHPA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24Z070820230842071 07/08/2023 YASHODA DEVI 3401004WL047342 YASHODA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 YASHODA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-016-002/76
(MAKKA) 		3401004000NRG24Z070820230842461 07/08/2023 PANCHU MUNDA 3401004WL047368 PANCHU MUNDA 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 PANCHU MUNDA(L.T.I.) BANK OF INDIA(508505)
19 BURMU JH-01-004-016-003/626
(MAKKA) 		3401004000NRG24Z070820230841986 07/08/2023 RAJESH PAHAN 3401004WL047335 RAJESH PAHAN 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Mr. Rajesh Pahan INDIAN BANK(607105)
20 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z070820230843191 07/08/2023 JAIPRAKASH GANJHU 3401004WL047400 JAIPRAKASH GANJHU 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 JAY PRAKASH GANJHU BANK OF INDIA(508505)
21 BURMU JH-01-004-016-005/1
(MAKKA) 		3401004000NRG24Z070820230842462 07/08/2023 SOHARMANI DEVI 3401004WL047368 SOHARMANI DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 SOHARAI DEVI W/O NANDU DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-016-005/155
(MAKKA) 		3401004000NRG24Z070820230842463 07/08/2023 RAJESH SAHU 3401004WL047368 RAJESH SAHU 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 RAJESH SAHU BANK OF INDIA(508505)
23 BURMU JH-01-004-016-005/207
(MAKKA) 		3401004000NRG24Z070820230842768 07/08/2023 SOBHAN PAHAN 3401004WL047388 SOBHAN PAHAN 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 SOBHAN PAHAN CANARA BANK(508532)
24 BURMU JH-01-004-016-005/247
(MAKKA) 		3401004000NRG24Z070820230842201 07/08/2023 INAMUL ANSARI 3401004WL047355 INAMUL ANSARI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Anamul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
25 BURMU JH-01-004-016-005/316
(MAKKA) 		3401004000NRG24Z070820230842464 07/08/2023 NISHA DEVI 3401004WL047368 NISHA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 NISHA DEVI W/O SURESH MANJHI BANK OF INDIA(508505)
26 BURMU JH-01-004-016-005/356
(MAKKA) 		3401004000NRG24Z070820230842287 07/08/2023 PURUSHOTTAM THAKUR 3401004WL047361 PURUSHOTTAM THAKUR 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 PURUSHOTTAM THAKUR S/O JAGADISH THAKUR BANK OF INDIA(508505)
27 BURMU JH-01-004-016-005/428
(MAKKA) 		3401004000NRG24Z070820230842465 07/08/2023 LALO DEVI 3401004WL047368 LALO DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 LALO DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24Z070820230842288 07/08/2023 DEVA SHISH KUMAR 3401004WL047361 DEVA SHISH KUMAR 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
29 BURMU JH-01-004-016-005/64
(MAKKA) 		3401004000NRG24Z070820230843192 07/08/2023 KAMLESH MUNDA 3401004WL047400 KAMLESH MUNDA 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 KAMLESH MUNDA BANK OF INDIA(508505)
30 BURMU JH-01-004-016-005/697
(MAKKA) 		3401004000NRG24Z070820230842202 07/08/2023 KUMUD SAHU 3401004WL047355 KUMUD SAHU 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 KUMUD KUMAR SAHU UCO BANK(607066)
31 BURMU JH-01-004-016-005/88
(MAKKA) 		3401004000NRG24Z070820230842325 07/08/2023 JAGRAM GANJHU 3401004WL047364 JAGRAM GANJHU 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 JAGRAM GANJHU BANK OF INDIA(508505)
32 BURMU JH-01-004-016-006/117
(MAKKA) 		3401004000NRG24Z070820230842770 07/08/2023 SAKLU GANJHU 3401004WL047388 SAKLU GANJHU 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Mr. SAKLU GANJHU INDIAN BANK(607105)
33 BURMU JH-01-004-016-006/139
(MAKKA) 		3401004000NRG24Z070820230843193 07/08/2023 KALESHWAR MAHTO 3401004WL047400 KALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 KALESHWAR MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-016-006/158
(MAKKA) 		3401004000NRG24Z070820230843024 07/08/2023 SANGEETA DEVI 3401004WL047392 SANGEETA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Mrs. SANGITA DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-016-006/56
(MAKKA) 		3401004000NRG24Z070820230844552 07/08/2023 BUDHNI DEVI 3401004WL047432 BUDHNI DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 DHANENATH GANJHU BANK OF INDIA(508505)
36 BURMU JH-01-004-016-007/111
(MAKKA) 		3401004000NRG24Z070820230843195 07/08/2023 MAINA DEVI 3401004WL047400 MAINA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 MAINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-016-007/129
(MAKKA) 		3401004000NRG24Z070820230841926 07/08/2023 SANJU DEVI 3401004WL047333 SANJU DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Mrs. SANJU DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-016-007/147
(MAKKA) 		3401004000NRG24Z070820230841929 07/08/2023 PARWATI DEVI 3401004WL047333 PARWATI DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 PARWATI DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
39 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24Z070820230841930 07/08/2023 JAGDISH KUMAR MAHTO 3401004WL047333 JAGDISH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24Z070820230842612 07/08/2023 NAMITA KUMARI 3401004WL047382 NAMITA KUMARI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24Z070820230842289 07/08/2023 PRADEEP KUMAR 3401004WL047361 PRADEEP KUMAR 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-016-007/22
(MAKKA) 		3401004000NRG24Z070820230841931 07/08/2023 BALESHWAR MAHTO 3401004WL047333 BALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 BALESWAR MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24Z070820230842290 07/08/2023 HARINATH MAHATO 3401004WL047361 HARINATH MAHATO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 HARINATH MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24Z070820230842291 07/08/2023 RAJDIP MAHATO 3401004WL047361 RAJDIP MAHATO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 RAJDIP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-016-007/59
(MAKKA) 		3401004000NRG24Z070820230841937 07/08/2023 MALKU MAHATO 3401004WL047333 MALKU MAHATO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 MALKU MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z070820230842615 07/08/2023 DILESHWAR KUMAR 3401004WL047382 DILESHWAR KUMAR 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Mr. Dileshwar Kumar INDIAN BANK(607105)
47 BURMU JH-01-004-016-007/69
(MAKKA) 		3401004000NRG24Z070820230841938 07/08/2023 MAINA DEEVI 3401004WL047333 MAINA DEEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 Mrs. MAINA DEVI INDIAN BANK(607105)
SubTotal 7398 7398
48 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24Z070820230842069 07/08/2023 ARBIND KUMAR 3401004WL047342 ARBIND KUMAR 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658286 ARBIND SINGH BANK OF INDIA(508505)
49 BURMU JH-01-004-016-002/809
(MAKKA) 		3401004000NRG24Z070820230842200 07/08/2023 SUNITA DEVI 3401004WL047355 SUNITA DEVI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 SUNITA DEVI BANK OF INDIA(508505)
50 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z070820230843190 07/08/2023 TETRI DEVI 3401004WL047400 TETRI DEVI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 TETRI DEVI W/OJAYPRAKASH GANJHU BANK OF INDIA(508505)
51 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24Z070820230842322 07/08/2023 RANJANA KUMARI 3401004WL047364 RANJANA KUMARI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 RANJANA KUMARI CANARA BANK(508532)
52 BURMU JH-01-004-016-005/250
(MAKKA) 		3401004000NRG24Z070820230842323 07/08/2023 KUSHUM DEVI 3401004WL047364 KUSHUM DEVI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 KUSHUM DEVI CANARA BANK(508532)
53 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG24Z070820230842324 07/08/2023 MANISH KUMAR SAHU 3401004WL047364 MANISH KUMAR SAHU 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 MANISH KUMAR SAHU CANARA BANK(508532)
54 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24Z070820230844553 07/08/2023 JAGU GANJHU 3401004WL047432 JAGU GANJHU 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 JAGU GANJHU CANARA BANK(508532)
55 BURMU JH-01-004-016-007/120
(MAKKA) 		3401004000NRG24Z070820230841924 07/08/2023 BASANTI DEVI 3401004WL047333 BASANTI DEVI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 BASANTI KUMARI BANK OF INDIA(508505)
56 BURMU JH-01-004-016-007/141
(MAKKA) 		3401004000NRG24Z070820230841861 07/08/2023 ANU KUMARI 3401004WL047330 ANU KUMARI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658286 ANU KUMARI CANARA BANK(508532)
SubTotal 1458 1458
57 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24Z070820230841980 07/08/2023 SUBHADRA DEVI 3401004WL047335 SUBHADRA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mrs. Subhadra Devi INDIAN BANK(607105)
58 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG24Z070820230841981 07/08/2023 GULA DEVI 3401004WL047335 GULA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mrs. GULA DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-016-003/211
(MAKKA) 		3401004000NRG24Z070820230841982 07/08/2023 SHIVA PAHAN 3401004WL047335 SHIVA PAHAN 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. SHIVA PAHAN INDIAN BANK(607105)
60 BURMU JH-01-004-016-003/212
(MAKKA) 		3401004000NRG24Z070820230841983 07/08/2023 SHIWADHAN MUNDA 3401004WL047335 SHIWADHAN MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. SHIVDHAN MUNDA INDIAN BANK(607105)
61 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z070820230841984 07/08/2023 PRIYASO DEVI 3401004WL047335 PRIYASO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
62 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z070820230841985 07/08/2023 SULENDRA MUNDA 3401004WL047335 SULENDRA MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. Sulendra Munda INDIAN BANK(607105)
63 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24Z070820230843019 07/08/2023 SHANTI DEVI 3401004WL047392 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 SHANTI DEVI BANK OF INDIA(508505)
64 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24Z070820230843020 07/08/2023 SUBAS MAHATO 3401004WL047392 SUBAS MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. SUBHASH MAHTO INDIAN BANK(607105)
65 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24Z070820230842769 07/08/2023 BAL KISHOR SAHU 3401004WL047388 BAL KISHOR SAHU 00176 IDIB000U523 108 108 Processed 08/08/2023 S50658286 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
66 BURMU JH-01-004-016-006/158
(MAKKA) 		3401004000NRG24Z070820230843023 07/08/2023 DINESH GANJHU 3401004WL047392 DINESH GANJHU 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mr. Dinesh Ganjhu INDIAN BANK(607105)
67 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z070820230844556 07/08/2023 RAMLAL GANJHU 3401004WL047432 RAMLAL GANJHU 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
68 BURMU JH-01-004-016-006/79
(MAKKA) 		3401004000NRG24Z070820230843025 07/08/2023 SURJA GANJHU 3401004WL047392 SURJA GANJHU 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mr. Suraj Ganjhu INDIAN BANK(607105)
69 BURMU JH-01-004-016-007/1
(MAKKA) 		3401004000NRG24Z070820230843194 07/08/2023 JAGNATH MAHTO 3401004WL047400 JAGNATH MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
70 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24Z070820230842609 07/08/2023 BALGOVIND MAHTO 3401004WL047382 BALGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
71 BURMU JH-01-004-016-007/109
(MAKKA) 		3401004000NRG24Z070820230841923 07/08/2023 MONIKA DEVI 3401004WL047333 MONIKA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mrs. Monika Devi INDIAN BANK(607105)
72 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z070820230842610 07/08/2023 SURAJ KUMAR MAHTO 3401004WL047382 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 SURAJ KUMAR MAHTO CANARA BANK(508532)
73 BURMU JH-01-004-016-007/135
(MAKKA) 		3401004000NRG24Z070820230841927 07/08/2023 BIMLA DEVI 3401004WL047333 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mrs. BIMLA DEVI INDIAN BANK(607105)
74 BURMU JH-01-004-016-007/137
(MAKKA) 		3401004000NRG24Z070820230841928 07/08/2023 SURAJO DEVI 3401004WL047333 SURAJO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mrs. SURAJO DEVI INDIAN BANK(607105)
75 BURMU JH-01-004-016-007/179
(MAKKA) 		3401004000NRG24Z070820230841988 07/08/2023 SITA DEVI 3401004WL047335 SITA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mrs. Sita Devi INDIAN BANK(607105)
76 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z070820230842613 07/08/2023 MAHESH MAHATO 3401004WL047382 MAHESH MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mr. MAHESH MAHTO INDIAN BANK(607105)
77 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24Z070820230841862 07/08/2023 SAVITRI KUMARI 3401004WL047330 SAVITRI KUMARI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
78 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z070820230841827 07/08/2023 NITISH KUMAR 3401004WL047326 NITISH KUMAR 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
79 BURMU JH-01-004-016-007/27
(MAKKA) 		3401004000NRG24Z070820230842529 07/08/2023 TIRTNATH MAHTO 3401004WL047376 TIRTNATH MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. Tirthnath Mahto INDIAN BANK(607105)
80 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24Z070820230841863 07/08/2023 SUKHDEO MAHATO 3401004WL047330 SUKHDEO MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
81 BURMU JH-01-004-016-007/46
(MAKKA) 		3401004000NRG24Z070820230841934 07/08/2023 KAJO DEVI 3401004WL047333 KAJO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mr. KAJARI . DEVI W/O JAGARNATH MAHATO INDIAN BANK(607105)
82 BURMU JH-01-004-016-007/48
(MAKKA) 		3401004000NRG24Z070820230841935 07/08/2023 JHANO DEVI 3401004WL047333 JHANO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mrs. JHANO DEVI INDIAN BANK(607105)
83 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z070820230841936 07/08/2023 RAGHUNATH MAHTO 3401004WL047333 RAGHUNATH MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mr. RAGHUNATH MAHTO INDIAN BANK(607105)
84 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24Z070820230841829 07/08/2023 SATISH KUMAR 3401004WL047326 SATISH KUMAR 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658315 Mr. Satish Kumar INDIAN BANK(607105)
85 BURMU JH-01-004-016-007/75
(MAKKA) 		3401004000NRG24Z070820230841939 07/08/2023 NAGIA DEVI 3401004WL047333 NAGIA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S50658286 Mrs. NAGIYA DEVI INDIAN BANK(607105)
SubTotal 4644 4644
86 BURMU JH-01-004-016-005/682
(MAKKA) 		3401004000NRG24Z070820230843022 07/08/2023 ANJU KUMARI 3401004WL047392 ANJU KUMARI 00415 SBIN0014341 162 162 Processed 08/08/2023 S50658286 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_070823APB_FTO_413444 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004016_070823APB_FTO_413444 BANK OF INDIA BKID0004944 BURMU 7398
3 BURMU JH3401004016_070823APB_FTO_413444 Canara Bank CNRB0005706 Burmu 1458
4 BURMU JH3401004016_070823APB_FTO_413444 Indian Bank IDIB000U523 Umedanga 4644
5 BURMU JH3401004016_070823APB_FTO_413444 State Bank of India SBIN0014341 RATU 162

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