Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220823APB_FTO_466107
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24220820230932856 22/08/2023 MANISHA KUMARI 3401004WL053133 MANISHA KUMARI 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810455913 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24220820230932472 22/08/2023 LILAWATI MAHTO 3401004WL053115 LILAWATI MAHTO 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810455908 LILAWATI MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24220820230932965 22/08/2023 NAGESHWAR MAHTO 3401004WL053139 NAGESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810455911 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-006-003/50
(CHAINGADA) 		3401004000NRG24180820230913034 22/08/2023 GEND LAL MAHATO 3401004WL051831 GEND LAL MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810455907 GEND LAL MAHATO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/30
(CHAINGADA) 		3401004000NRG24210820230926822 22/08/2023 KARTIC PAHAN 3401004WL052711 KARTIC PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810455909 KARTIK PAHAN S/O DEVALAL PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/34
(CHAINGADA) 		3401004000NRG24180820230913057 22/08/2023 SUSHMA KUMARI 3401004WL051833 SUSHMA KUMARI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810455910 SUSHMA KUMARI D/O LATE BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 7752 7752
7 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24210820230926837 22/08/2023 FULO DEVI 3401004WL052714 FULO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810455914 FULO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24180820230913056 22/08/2023 SURESH KUMAR MUNDA 3401004WL051833 SURESH KUMAR MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810455912 SURESH KUMAR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24220820230932859 22/08/2023 URMILA KUMARI 3401004WL053133 URMILA KUMARI 00048 BKID0004944 1140 1140 Processed 22/09/2023 5810455915 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
10 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24210820230926836 22/08/2023 JAGDISH MUNDA 3401004WL052714 JAGDISH MUNDA 00078 CNRB0005706 1140 1140 Processed 22/09/2023 5810455942 Mr. JAGADISH MUNDA INDIAN BANK(607105)
11 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24210820230926842 22/08/2023 DEEPAK MUNDA 3401004WL052715 DEEPAK MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810455875 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24180820230913035 22/08/2023 BINOD KUMAR 3401004WL051831 BINOD KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810455943 MR BINOD KUMAR STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24180820230913036 22/08/2023 SUNIL KUMAR 3401004WL051831 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810455944 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24220820230932692 22/08/2023 SUNIL KUMAR 3401004WL053126 SUNIL KUMAR 00078 CNRB0005706 1140 1140 Processed 22/09/2023 5810455945 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
15 BURMU JH-01-004-006-001/1
(CHAINGADA) 		3401004000NRG24220820230932866 22/08/2023 FAGAN DAVI 3401004WL053134 FAGAN DAVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455923 Mrs. Fagan Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/101
(CHAINGADA) 		3401004000NRG24220820230932854 22/08/2023 SOHRI DEVI 3401004WL053133 SOHRI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455879 Mrs. SOHARI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/108
(CHAINGADA) 		3401004000NRG24220820230932867 22/08/2023 PRADIP MAHTO 3401004WL053134 PRADIP MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455950 Mr. Pradip Kumar Mahto INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24220820230932855 22/08/2023 BIGO DEVI 3401004WL053133 BIGO DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455898 Ms. BIGU DEWVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24220820230932659 22/08/2023 BALESHWAR MAHATO 3401004WL053124 BALESHWAR MAHATO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455884 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24220820230932868 22/08/2023 VIDYA KUMARI 3401004WL053134 VIDYA KUMARI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455941 Ms. Vidya Kumari INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24220820230932684 22/08/2023 DEVENDRA MAHTO 3401004WL053126 DEVENDRA MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455927 Mr. DEVENDR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24220820230932685 22/08/2023 RABINDRA MAHTO 3401004WL053126 RABINDRA MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455903 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24220820230932650 22/08/2023 PRATIMA DEVI 3401004WL053123 PRATIMA DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455938 Mrs. PRATIMA DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24220820230932660 22/08/2023 ASHO DEVI 3401004WL053124 ASHO DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455921 Mrs. Asho Devi INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24180820230913096 22/08/2023 SHRAVAN KUMAR MAHTO 3401004WL051838 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455936 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24220820230932887 22/08/2023 KHUSHBU KUMARI 3401004WL053135 KHUSHBU KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455952 Master. Khushbu Kumari . INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/22
(CHAINGADA) 		3401004000NRG24220820230932888 22/08/2023 JHUBRI DEVI 3401004WL053135 JHUBRI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455886 Mrs. JHUBRI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/38
(CHAINGADA) 		3401004000NRG24180820230913098 22/08/2023 JHALO DEVI 3401004WL051838 JHALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455929 Mrs. Jhalo Devi INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/4
(CHAINGADA) 		3401004000NRG24180820230913099 22/08/2023 RAMESHWAR MAHATO 3401004WL051838 RAMESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455887 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24220820230932857 22/08/2023 SURAJNATH MAHTAO 3401004WL053133 SURAJNATH MAHTAO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455877 SURAJNATH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24180820230913100 22/08/2023 CHARKA KARMALI 3401004WL051838 CHARKA KARMALI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455883 Mr. CHARKA KARMALI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24220820230932651 22/08/2023 SHANTI DEVI 3401004WL053123 SHANTI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455904 Mrs. SHANTI DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24220820230932858 22/08/2023 NISHA KUMARI 3401004WL053133 NISHA KUMARI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455897 Ms. NISHA KUMARI INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/80
(CHAINGADA) 		3401004000NRG24220820230932652 22/08/2023 SARASWATI DEVI 3401004WL053123 SARASWATI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455891 Mrs. SARSWATI DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24180820230913041 22/08/2023 JATRU MAHATO 3401004WL051832 JATRU MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455890 Mr. JATRU MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24180820230913043 22/08/2023 SANTOSH MAHTO 3401004WL051832 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455894 Mr. SANTOSH MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24220820230932690 22/08/2023 SANTOSH MAHTO 3401004WL053126 SANTOSH MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455893 Mr. SANTOSH MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24220820230933041 22/08/2023 BHADO GANJHU 3401004WL053150 BHADO GANJHU 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455917 Mr. BHADO GANJHU INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24220820230933042 22/08/2023 JAGDISH GANJHU 3401004WL053150 JAGDISH GANJHU 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455905 Mr. JAGDISH GANJHU INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/119
(CHAINGADA) 		3401004000NRG24220820230933043 22/08/2023 CHOTAN GANJHU 3401004WL053150 CHOTAN GANJHU 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455918 Mr. Chotan Ganjhu INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24220820230932691 22/08/2023 SUNITA DEVI 3401004WL053126 SUNITA DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455889 Ms. SUNITA DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24180820230913044 22/08/2023 SUNITA DEVI 3401004WL051832 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455888 Ms. SUNITA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24220820230933045 22/08/2023 RAJMANI DEVI 3401004WL053150 RAJMANI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455954 Mrs. Rajmani Devi INDIAN BANK(607105)
44 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24220820230932470 22/08/2023 SOHRAI KUMAR MAHTO 3401004WL053115 SOHRAI KUMAR MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455916 Mr. SOHRAI MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24220820230932964 22/08/2023 BALO DEVI 3401004WL053139 BALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455925 Mrs. BALO DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24180820230913054 22/08/2023 SARTU MUNDA 3401004WL051833 SARTU MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455947 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
47 BURMU JH-01-004-006-004/105
(CHAINGADA) 		3401004000NRG24180820230913055 22/08/2023 PADUM DEVI 3401004WL051833 PADUM DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455881 Mr. Laldev Mahto INDIAN BANK(607105)
48 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24180820230913084 22/08/2023 SHIVNATH MAHATO 3401004WL051836 SHIVNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455946 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
49 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24180820230913085 22/08/2023 TIJAN DEVI 3401004WL051836 TIJAN DEVI 00176 IDIB000U523 456 456 Processed 22/09/2023 5810455932 Mrs. TIJAN DEVI W/O SHIVNATH MAHTO INDIAN BANK(607105)
50 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24180820230913064 22/08/2023 KANTI DEVI 3401004WL051834 KANTI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455933 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
51 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24180820230913066 22/08/2023 SAHDEV MAHLI 3401004WL051834 SAHDEV MAHLI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455951 Mr. SAHDEV MAHALI INDIAN BANK(607105)
52 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24210820230926826 22/08/2023 GAYATRI DEVI 3401004WL052712 GAYATRI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455930 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-006-004/52
(CHAINGADA) 		3401004000NRG24210820230926827 22/08/2023 RIBAN DEVI 3401004WL052712 RIBAN DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455931 Mrs. RIBAN DEVI W/O UMESH MUNDA INDIAN BANK(607105)
54 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24180820230913087 22/08/2023 PAIRO DEVI 3401004WL051836 PAIRO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455948 Mr. PAIRO . DEVI S/O RAM NAIK INDIAN BANK(607105)
55 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24180820230913086 22/08/2023 RAM NAIK 3401004WL051836 RAM NAIK 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455953 Mr. RAM NAIK INDIAN BANK(607105)
56 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24210820230926838 22/08/2023 MAJBUT MUNDA 3401004WL052714 MAJBUT MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455949 Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA INDIAN BANK(607105)
57 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24210820230926843 22/08/2023 PAWAN KUMAR MUNDA 3401004WL052715 PAWAN KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455957 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24210820230926823 22/08/2023 GEETA DEVI 3401004WL052711 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455934 GITA DEVI BANK OF INDIA(508505)
59 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24220820230933031 22/08/2023 RAMESH MUNDA 3401004WL053149 RAMESH MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810455920 Mr. RAMESH MUNDA INDIAN BANK(607105)
60 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24220820230933032 22/08/2023 CHANDRADEO MUNDA 3401004WL053149 CHANDRADEO MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810455880 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
61 BURMU JH-01-004-006-004/97
(CHAINGADA) 		3401004000NRG24180820230913058 22/08/2023 BUDHNI DEVI 3401004WL051833 BUDHNI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455935 BUDHNI DEVI BANK OF INDIA(508505)
62 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24220820230933009 22/08/2023 YOGENDRA ORAON 3401004WL053145 YOGENDRA ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455902 Mr. Yogendra Oraon INDIAN BANK(607105)
63 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24220820230933010 22/08/2023 LEDIYA DEVI 3401004WL053145 LEDIYA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455956 Mrs. Lediya Devi INDIAN BANK(607105)
64 BURMU JH-01-004-006-005/177
(CHAINGADA) 		3401004000NRG24220820230933011 22/08/2023 MAHADEV GANJHU 3401004WL053145 MAHADEV GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455892 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BURMU JH-01-004-006-005/182
(CHAINGADA) 		3401004000NRG24220820230933033 22/08/2023 SUSHIL ORAON 3401004WL053149 SUSHIL ORAON 00176 IDIB000U523 2280 2280 Processed 22/09/2023 5810455901 Mr. Sushil Oraon INDIAN BANK(607105)
66 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24220820230933012 22/08/2023 RAJESH GANJHU 3401004WL053145 RAJESH GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455955 Mr. Rajesh Ganjhu INDIAN BANK(607105)
67 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24220820230932926 22/08/2023 PANKAJ KUMAR MAHTO 3401004WL053137 PANKAJ KUMAR MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455939 PANKAJKUMAR MAHTO BANK OF INDIA(508505)
68 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24180820230913020 22/08/2023 RAVINDAR KUMAR PAHAN 3401004WL051829 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455940 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
69 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24220820230932927 22/08/2023 BANSHI MAHTO 3401004WL053137 BANSHI MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455895 Mr. BANSHI MAHTO INDIAN BANK(607105)
70 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24180820230913021 22/08/2023 SARASWATI DEVI 3401004WL051829 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455896 Ms. SARASWATI DEVI INDIAN BANK(607105)
71 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24220820230932928 22/08/2023 MEGHNI DEVI 3401004WL053137 MEGHNI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455900 Ms. MEGHNI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24180820230913022 22/08/2023 FULAMANI DEVI 3401004WL051829 FULAMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455899 Ms. FULMANI DEVI INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24180820230913029 22/08/2023 RAJESH MAHTO 3401004WL051830 RAJESH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455882 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
74 BURMU JH-01-004-006-006/61
(CHAINGADA) 		3401004000NRG24180820230913030 22/08/2023 MOHAN MAHATO 3401004WL051830 MOHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455885 Mr. MOHAN MAHTO INDIAN BANK(607105)
75 BURMU JH-01-004-006-006/72
(CHAINGADA) 		3401004000NRG24180820230913023 22/08/2023 AMIT KUMAR 3401004WL051829 AMIT KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455924 Mr. AMIT KUMAR INDIAN BANK(607105)
76 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24220820230932869 22/08/2023 JUGESHWAR PAHAN 3401004WL053134 JUGESHWAR PAHAN 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455922 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
77 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24210820230926830 22/08/2023 MUNSI MAHATO 3401004WL052713 MUNSI MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455876 Mr. MUNSHI MAHTO INDIAN BANK(607105)
78 BURMU JH-01-004-006-007/24
(CHAINGADA) 		3401004000NRG24220820230933034 22/08/2023 MADAN LOHRA 3401004WL053149 MADAN LOHRA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810455926 Mr. MADAN LOHRA INDIAN BANK(607105)
79 BURMU JH-01-004-006-007/34
(CHAINGADA) 		3401004000NRG24180820230913093 22/08/2023 GANESH MAHTO 3401004WL051837 GANESH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455919 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
80 BURMU JH-01-004-023-002/103
(UMEDANDA) 		3401004000NRG24180820230913101 22/08/2023 ANAND KUMAR MAHTO 3401004WL051838 ANAND KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455937 ANAND KUMAR MAHTO S/O SARHUL MAHTO BANK OF INDIA(508505)
81 BURMU JH-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24220820230932653 22/08/2023 BASMATI DEVI 3401004WL053123 BASMATI DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810455878 Mrs. BASMATI DEVI INDIAN BANK(607105)
82 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24180820230913046 22/08/2023 KALAWATI DEVI 3401004WL051832 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810455928 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 91200 91200
83 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24180820230913097 22/08/2023 URMILA KUMARI 3401004WL051838 URMILA KUMARI 00354 PUNB0029420 1368 1368 Processed 22/09/2023 5810455874 Mrs. URMILA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
84 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24220820230932658 22/08/2023 SANDEEP KUMAR 3401004WL053124 SANDEEP KUMAR 00415 SBIN0000167 1140 1140 Processed 22/09/2023 5810455906 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220823APB_FTO_466107 BANK OF INDIA BKID0004924 THAKURGAON 7752
2 BURMU JH3401004006_220823APB_FTO_466107 BANK OF INDIA BKID0004944 BURMU 3876
3 BURMU JH3401004006_220823APB_FTO_466107 Canara Bank CNRB0005706 Burmu 6384
4 BURMU JH3401004006_220823APB_FTO_466107 Indian Bank IDIB000U523 Umedanga 91200
5 BURMU JH3401004006_220823APB_FTO_466107 Punjab National Bank PUNB0029420 Namkum 1368
6 BURMU JH3401004006_220823APB_FTO_466107 State Bank of India SBIN0000167 RANCHI 1140

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