Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_130523APB_FTO_122420
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-01-004-021-001/169
(SARLE) 		3401004000NRG24130520230201998 13/05/2023 MUKESH MUNDA 3401004WL010771 MUKESH MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284398 MUKESH KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-021-001/208
(SARLE) 		3401004000NRG24130520230202005 13/05/2023 RAMESH KUMAR MUNDA 3401004WL010771 RAMESH KUMAR MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284385 RAMESH KUMAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-001/41
(SARLE) 		3401004000NRG24130520230202009 13/05/2023 ROHIT MUNDA 3401004WL010771 ROHIT MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284397 ROHIT MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-021-001/70
(SARLE) 		3401004000NRG24130520230202011 13/05/2023 NIRMAL MUNDA 3401004WL010771 NIRMAL MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284366 NIRMAL MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-021-005/564
(SARLE) 		3401004000NRG24130520230202155 13/05/2023 SANTOSH MUNDA 3401004WL010778 SANTOSH MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284391 SANTOSH MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-021-006/234
(SARLE) 		3401004000NRG24130520230201816 13/05/2023 DASHRATH KUMAR ORAON 3401004WL010765 DASHRATH KUMAR ORAON 00048 BKID0004944 2736 2736 Processed 17/05/2023 1638284400 DASHRATH KUMAR ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/336
(SARLE) 		3401004000NRG24130520230201818 13/05/2023 AASHO DEVI 3401004WL010765 AASHO DEVI 00048 BKID0004944 2736 2736 Processed 17/05/2023 1638284401 AASHO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-021-006/352
(SARLE) 		3401004000NRG24130520230202082 13/05/2023 JASODA DEVI 3401004WL010774 JASODA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284394 JASODA DEVI W/O SANJAY GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-021-006/387
(SARLE) 		3401004000NRG24130520230202169 13/05/2023 BINITA DEVI 3401004WL010779 BINITA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284390 BINITA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-021-006/407
(SARLE) 		3401004000NRG24130520230202083 13/05/2023 AJAY KUMAR GANJHU 3401004WL010774 AJAY KUMAR GANJHU 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284395 Master. AJAY KUMAR GANJHU INDIAN BANK(607105)
11 BURMU JH-01-004-021-006/407
(SARLE) 		3401004000NRG24130520230202084 13/05/2023 MANJU DEVI 3401004WL010774 MANJU DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284396 MANJU DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-021-006/86
(SARLE) 		3401004000NRG24130520230202174 13/05/2023 KULMANI DEVI 3401004WL010779 KULMANI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638284399 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
13 BURMU JH-01-004-021-005/201
(SARLE) 		3401004000NRG24130520230201878 13/05/2023 KRISHNA GANJHU 3401004WL010767 KRISHNA GANJHU 00048 BKID0004982 1368 1368 Rejected 17/05/2023 1638284387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
14 BURMU JH-01-004-021-005/42
(SARLE) 		3401004000NRG24130520230201813 13/05/2023 JAINATH MUNDA 3401004WL010765 JAINATH MUNDA 00078 CNRB0005706 2736 2736 Processed 17/05/2023 1638284431 JAYNATH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
15 BURMU JH-01-004-021-001/120
(SARLE) 		3401004000NRG24130520230201868 13/05/2023 JETU MUNDA 3401004WL010766 JETU MUNDA 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284379 Mr. JITU MUNDA S/O SONU MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-021-001/126
(SARLE) 		3401004000NRG24130520230202398 13/05/2023 HANSHNATH MAHTO 3401004WL010793 HANSHNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284367 Mr. HASNATH MAHTO S/O DUKHAN MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-021-001/134
(SARLE) 		3401004000NRG24130520230202399 13/05/2023 RAJKUMAR MUNDA 3401004WL010793 RAJKUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284389 Mr. RAM KUMAR MUNDA INDIAN BANK(607105)
18 BURMU JH-01-004-021-001/148
(SARLE) 		3401004000NRG24130520230202400 13/05/2023 BINESHAR BAITHA 3401004WL010793 BINESHAR BAITHA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284371 Mr. BINESHWAR BAITHA INDIAN BANK(607105)
19 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24130520230201999 13/05/2023 PAWAN MUNDA 3401004WL010771 PAWAN MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284425 Mr. Pawan Munda INDIAN BANK(607105)
20 BURMU JH-01-004-021-001/2
(SARLE) 		3401004000NRG24130520230201808 13/05/2023 GOPI MUNDA 3401004WL010765 GOPI MUNDA 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284339 Mr. GOPI MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-021-001/202
(SARLE) 		3401004000NRG24130520230202000 13/05/2023 MANISHA KUMARI 3401004WL010771 MANISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284426 Ms. Manisha Kumari INDIAN BANK(607105)
22 BURMU JH-01-004-021-001/203
(SARLE) 		3401004000NRG24130520230202001 13/05/2023 SANJAY KUMAR MUNDA 3401004WL010771 SANJAY KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284412 Mr. Sanjay Kumar Munda INDIAN BANK(607105)
23 BURMU JH-01-004-021-001/205
(SARLE) 		3401004000NRG24130520230202002 13/05/2023 BHUNESHWAR MUNDA 3401004WL010771 BHUNESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284386 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-021-001/206
(SARLE) 		3401004000NRG24130520230202003 13/05/2023 RITA DEVI 3401004WL010771 RITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284430 RITA KUMARI BANK OF INDIA(508505)
25 BURMU JH-01-004-021-001/207
(SARLE) 		3401004000NRG24130520230202004 13/05/2023 PANKAJ KUMAR 3401004WL010771 PANKAJ KUMAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284413 Mr. Pankaj Kumar INDIAN BANK(607105)
26 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24130520230201811 13/05/2023 JAGDISH MUNDA 3401004WL010765 JAGDISH MUNDA 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284346 Mr. JAGDISH MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24130520230201810 13/05/2023 MENKI DEVI 3401004WL010765 MENKI DEVI 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284381 Mrs. MANKI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-021-001/68
(SARLE) 		3401004000NRG24130520230202010 13/05/2023 SURESH MUNDA 3401004WL010771 SURESH MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284350 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
29 BURMU JH-01-004-021-001/79
(SARLE) 		3401004000NRG24130520230202518 13/05/2023 TETRI DEVI 3401004WL010799 TETRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284377 Mrs. TETRI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-021-001/80
(SARLE) 		3401004000NRG24130520230202404 13/05/2023 BIGU MUNDA 3401004WL010793 BIGU MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284361 Mr. Vigu Munda INDIAN BANK(607105)
31 BURMU JH-01-004-021-001/82
(SARLE) 		3401004000NRG24130520230202012 13/05/2023 USHA DEVI 3401004WL010771 USHA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284372 Mrs. USHA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-021-001/83
(SARLE) 		3401004000NRG24130520230202013 13/05/2023 USHA DEVI 3401004WL010771 USHA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284375 Mrs. USHA DEVI W/O MAHESH MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-021-003/117
(SARLE) 		3401004000NRG24130520230201812 13/05/2023 MUNNU MUNDA 3401004WL010765 MUNNU MUNDA 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284358 Mr. Munnu Munda INDIAN BANK(607105)
34 BURMU JH-01-004-021-003/128
(SARLE) 		3401004000NRG24130520230202312 13/05/2023 KARMA MUNDA 3401004WL010791 KARMA MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284352 Mr. KARMA MUNDA INDIAN BANK(607105)
35 BURMU JH-01-004-021-003/15
(SARLE) 		3401004000NRG24130520230202313 13/05/2023 JAGTU MUNDA 3401004WL010791 JAGTU MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284349 Mr. Jagtu Munda INDIAN BANK(607105)
36 BURMU JH-01-004-021-003/150
(SARLE) 		3401004000NRG24130520230201869 13/05/2023 KAILESHER BHUIYA 3401004WL010766 KAILESHER BHUIYA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284353 Mr. KAULESHWAR BHUEEYAN INDIAN BANK(607105)
37 BURMU JH-01-004-021-003/53
(SARLE) 		3401004000NRG24130520230202405 13/05/2023 SOHAN MAHALI 3401004WL010793 SOHAN MAHALI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284388 Mr. SOHAN MAHLI S/O HARI MOHLI INDIAN BANK(607105)
38 BURMU JH-01-004-021-003/55
(SARLE) 		3401004000NRG24130520230202014 13/05/2023 MOHAN MAHLI 3401004WL010771 MOHAN MAHLI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284362 Mr. MOHAN MAHLI INDIAN BANK(607105)
39 BURMU JH-01-004-021-004/82
(SARLE) 		3401004000NRG24130520230201871 13/05/2023 SIGIN MUNDA 3401004WL010766 SIGIN MUNDA 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284373 Mr. SIGIN MUNDA S/O MUN SINGH SINGH INDIAN BANK(607105)
40 BURMU JH-01-004-021-005/117
(SARLE) 		3401004000NRG24130520230202102 13/05/2023 JAGESHWARI DEVI 3401004WL010776 JAGESHWARI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284423 Mrs. Jageshwari Devi INDIAN BANK(607105)
41 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24130520230201876 13/05/2023 MAHENDRA GANJHU 3401004WL010767 MAHENDRA GANJHU 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284374 Mr. MAHENDRA GANJHU INDIAN BANK(607105)
42 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24130520230201877 13/05/2023 MANGRI DEVI 3401004WL010767 MANGRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284411 Mrs. Mangri Devi INDIAN BANK(607105)
43 BURMU JH-01-004-021-005/204
(SARLE) 		3401004000NRG24130520230201879 13/05/2023 PANESHWAR GANJHU 3401004WL010767 PANESHWAR GANJHU 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284376 Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ INDIAN BANK(607105)
44 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24130520230202076 13/05/2023 DEONANDAN YADAV 3401004WL010774 DEONANDAN YADAV 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284363 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
45 BURMU JH-01-004-021-005/257
(SARLE) 		3401004000NRG24130520230202144 13/05/2023 PRABHU YADAV 3401004WL010778 PRABHU YADAV 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284355 Mr. PRABHU YADAV INDIAN BANK(607105)
46 BURMU JH-01-004-021-005/266
(SARLE) 		3401004000NRG24130520230202103 13/05/2023 SOGARA KHATOON 3401004WL010776 SOGARA KHATOON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284404 SOGARA KHATOON INDUSIND BANK(607189)
47 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG24130520230202105 13/05/2023 GULSHAN KHATUN 3401004WL010776 GULSHAN KHATUN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284403 Mrs. GULSAN KHATUN INDIAN BANK(607105)
48 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG24130520230202104 13/05/2023 LATIF ANSARI 3401004WL010776 LATIF ANSARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284345 LATIF ANSARI BANK OF INDIA(508505)
49 BURMU JH-01-004-021-005/277
(SARLE) 		3401004000NRG24130520230202106 13/05/2023 SAHINA KHATUN 3401004WL010776 SAHINA KHATUN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284408 Mrs. SAHINA KHATUN INDIAN BANK(607105)
50 BURMU JH-01-004-021-005/318
(SARLE) 		3401004000NRG24130520230202108 13/05/2023 ANITA DEVI 3401004WL010776 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284422 Mrs. ANITA DEVI W/O MUJU BHUINYA INDIAN BANK(607105)
51 BURMU JH-01-004-021-005/318
(SARLE) 		3401004000NRG24130520230202107 13/05/2023 MUNAZ BHUIA 3401004WL010776 MUNAZ BHUIA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284427 MANOJ BHUIYA PUNJAB NATIONAL BANK(508568)
52 BURMU JH-01-004-021-005/349
(SARLE) 		3401004000NRG24130520230201880 13/05/2023 BHAGNA MUNDA 3401004WL010767 BHAGNA MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284364 BHAGNA MUNDA CANARA BANK(508532)
53 BURMU JH-01-004-021-005/366
(SARLE) 		3401004000NRG24130520230202146 13/05/2023 BEBY DEVI 3401004WL010778 BEBY DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284393 BABY DEVI W/O PREM KUMAR YADAV BANK OF INDIA(508505)
54 BURMU JH-01-004-021-005/366
(SARLE) 		3401004000NRG24130520230202145 13/05/2023 ROPNI DEVI 3401004WL010778 ROPNI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284356 Ms. ROPNI DEVI INDIAN BANK(607105)
55 BURMU JH-01-004-021-005/383
(SARLE) 		3401004000NRG24130520230201881 13/05/2023 LAKHAN GANJHU 3401004WL010767 LAKHAN GANJHU 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284424 Mrs. LAKHAN GANJHU INDIAN BANK(607105)
56 BURMU JH-01-004-021-005/383
(SARLE) 		3401004000NRG24130520230201882 13/05/2023 SUNITA DEVI 3401004WL010767 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284429 Mrs. Sunita Devi INDIAN BANK(607105)
57 BURMU JH-01-004-021-005/40
(SARLE) 		3401004000NRG24130520230202148 13/05/2023 ANITA DEVI 3401004WL010778 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284380 Mrs. ANITA DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-021-005/40
(SARLE) 		3401004000NRG24130520230202147 13/05/2023 RAMDHAN MUNDA 3401004WL010778 RAMDHAN MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284392 RAMDHAN MUNDA BANK OF INDIA(508505)
59 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24130520230201883 13/05/2023 ARCHNA DEVI 3401004WL010767 ARCHNA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284360 ARCHANA DEVI BANK OF INDIA(508505)
60 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24130520230201884 13/05/2023 DILIP GANJU 3401004WL010767 DILIP GANJU 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284342 DILIP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURMU JH-01-004-021-005/42
(SARLE) 		3401004000NRG24130520230201814 13/05/2023 BAJO DEVI 3401004WL010765 BAJO DEVI 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284378 Mrs. Bajo Devi INDIAN BANK(607105)
62 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24130520230202077 13/05/2023 SIMA DEVI 3401004WL010774 SIMA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284415 Mrs. SEEMA DEVI INDIAN BANK(607105)
63 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24130520230202078 13/05/2023 CHINTA DEVI 3401004WL010774 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284402 Mrs. CHINTA DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-021-005/432
(SARLE) 		3401004000NRG24130520230202151 13/05/2023 SAVITA KUMARI 3401004WL010778 SAVITA KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284428 Mrs. SAVITA KUMARI INDIAN BANK(607105)
65 BURMU JH-01-004-021-005/484
(SARLE) 		3401004000NRG24130520230202109 13/05/2023 KIRAN DEVI 3401004WL010776 KIRAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284418 Mrs. Kiran Devi INDIAN BANK(607105)
66 BURMU JH-01-004-021-005/504
(SARLE) 		3401004000NRG24130520230202110 13/05/2023 SHABINA PERWEEN 3401004WL010776 SHABINA PERWEEN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284405 Mrs. SHABINA PERWEEN INDIAN BANK(607105)
67 BURMU JH-01-004-021-005/505
(SARLE) 		3401004000NRG24130520230202111 13/05/2023 NOOR JAHAN KHATOON 3401004WL010776 NOOR JAHAN KHATOON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284420 Mrs. Noor Jahan Khatoon INDIAN BANK(607105)
68 BURMU JH-01-004-021-005/508
(SARLE) 		3401004000NRG24130520230202112 13/05/2023 AFSARI KHATOON 3401004WL010776 AFSARI KHATOON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284410 Mrs. Afsari Khatoon INDIAN BANK(607105)
69 BURMU JH-01-004-021-005/520
(SARLE) 		3401004000NRG24130520230202114 13/05/2023 BASIRAN KHATOON 3401004WL010776 BASIRAN KHATOON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284406 Mrs. Basiran Khatoon INDIAN BANK(607105)
70 BURMU JH-01-004-021-005/520
(SARLE) 		3401004000NRG24130520230202113 13/05/2023 SAFIK ANSARI 3401004WL010776 SAFIK ANSARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284357 Mr. SAFIK ANSARI INDIAN BANK(607105)
71 BURMU JH-01-004-021-005/530
(SARLE) 		3401004000NRG24130520230201885 13/05/2023 MOHARI DEVI 3401004WL010767 MOHARI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284407 Ms. MOHARI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-021-005/552
(SARLE) 		3401004000NRG24130520230202152 13/05/2023 MANKUMAIR DEVI 3401004WL010778 MANKUMAIR DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284416 Mrs. MANKUMARI DEVI INDIAN BANK(607105)
73 BURMU JH-01-004-021-005/557
(SARLE) 		3401004000NRG24130520230202153 13/05/2023 MANJU DEVI 3401004WL010778 MANJU DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284417 Mrs. MANJU DEVI INDIAN BANK(607105)
74 BURMU JH-01-004-021-005/618
(SARLE) 		3401004000NRG24130520230202116 13/05/2023 SAKINA KHATOON 3401004WL010776 SAKINA KHATOON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284421 Mrs. Sakina Khatoon INDIAN BANK(607105)
75 BURMU JH-01-004-021-005/635
(SARLE) 		3401004000NRG24130520230202117 13/05/2023 NURESHA KHATUN 3401004WL010776 NURESHA KHATUN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284419 Mrs. Nuresha Khatun INDIAN BANK(607105)
76 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24130520230202080 13/05/2023 RANJAN YADAV 3401004WL010774 RANJAN YADAV 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284414 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24130520230202298 13/05/2023 RAMKISHOR MAHATO 3401004WL010787 RAMKISHOR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284348 RAM KISHOR MAHTO BANK OF INDIA(508505)
78 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24130520230202182 13/05/2023 JALESHWAR MUNDA 3401004WL010780 JALESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284359 Mr. Jaleshwar Munda INDIAN BANK(607105)
79 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24130520230202183 13/05/2023 URMILA DEVI 3401004WL010780 URMILA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284409 Mrs. URMILA DEVI INDIAN BANK(607105)
80 BURMU JH-01-004-021-006/234
(SARLE) 		3401004000NRG24130520230201815 13/05/2023 LILO DEVI 3401004WL010765 LILO DEVI 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284369 Mrs. LILO DEVI W/O JAGDEO ORAON INDIAN BANK(607105)
81 BURMU JH-01-004-021-006/241
(SARLE) 		3401004000NRG24130520230202081 13/05/2023 SULENDRA GANJHU 3401004WL010774 SULENDRA GANJHU 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284368 Mr. Sulendra Ganjhu INDIAN BANK(607105)
82 BURMU JH-01-004-021-006/244
(SARLE) 		3401004000NRG24130520230202184 13/05/2023 BUDHESHWAR MUNDA 3401004WL010780 BUDHESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284382 Mr. Budeshwar Munda INDIAN BANK(607105)
83 BURMU JH-01-004-021-006/244
(SARLE) 		3401004000NRG24130520230202185 13/05/2023 REGTI DEVI 3401004WL010780 REGTI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284383 Mrs. Rengti Devi INDIAN BANK(607105)
84 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24130520230202224 13/05/2023 MAHABIR MAHATO 3401004WL010782 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284347 Mr. MAHABIR MAHTO INDIAN BANK(607105)
85 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24130520230202310 13/05/2023 SANDIP KUMAR MAHTO 3401004WL010790 SANDIP KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284384 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
86 BURMU JH-01-004-021-006/286
(SARLE) 		3401004000NRG24130520230202168 13/05/2023 JALESHWAR MAHTO 3401004WL010779 JALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284341 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
87 BURMU JH-01-004-021-006/336
(SARLE) 		3401004000NRG24130520230201817 13/05/2023 KAMLESH MAHTO 3401004WL010765 KAMLESH MAHTO 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1638284365 KAMLESH MAHTO BANK OF INDIA(508505)
88 BURMU JH-01-004-021-006/55
(SARLE) 		3401004000NRG24130520230202170 13/05/2023 KALESH MAHATO 3401004WL010779 KALESH MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284344 Mr. KALESH MAHTO INDIAN BANK(607105)
89 BURMU JH-01-004-021-006/63
(SARLE) 		3401004000NRG24130520230202085 13/05/2023 DHANLAL MAHATO 3401004WL010774 DHANLAL MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284354 Mr. DHANLAL MAHTO INDIAN BANK(607105)
90 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24130520230202240 13/05/2023 BABULAL MAHATO 3401004WL010784 BABULAL MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284343 BABULAL MAHTO BANK OF INDIA(508505)
91 BURMU JH-01-004-021-006/76
(SARLE) 		3401004000NRG24130520230202171 13/05/2023 BILASO DEVI 3401004WL010779 BILASO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284351 Mrs. BILASO DEVI INDIAN BANK(607105)
92 BURMU JH-01-004-021-006/85
(SARLE) 		3401004000NRG24130520230202172 13/05/2023 BHARATH MAHTO 3401004WL010779 BHARATH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284340 BHARTHU MAHTO BANK OF INDIA(508505)
93 BURMU JH-01-004-021-006/85
(SARLE) 		3401004000NRG24130520230202173 13/05/2023 RAJENDRA KUMAR 3401004WL010779 RAJENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638284370 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 120384 120384
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_130523APB_FTO_122420 BANK OF INDIA BKID0004944 BURMU 19152
2 BURMU JH3401004021_130523APB_FTO_122420 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BURMU JH3401004021_130523APB_FTO_122420 Canara Bank CNRB0005706 Burmu 2736
4 BURMU JH3401004021_130523APB_FTO_122420 Indian Bank IDIB000U523 Umedanga 120384

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