Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_170423APB_FTO_27655
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-01-004-006-003/123
(CHAINGADA) 		3401004000NRG24Z170420230034243 17/04/2023 BHAJU ORAIN 3401004WL001947 BHAJU ORAIN 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 Mrs. MANJU ORAIN INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/14
(CHAINGADA) 		3401004000NRG24Z170420230034244 17/04/2023 BANDO DEVI 3401004WL001947 BANDO DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 Bando Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-006-003/246
(CHAINGADA) 		3401004000NRG24Z170420230034245 17/04/2023 BAALAK MAHATO 3401004WL001947 BAALAK MAHATO 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 BALAK MAHTO and SUNITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24Z170420230034111 17/04/2023 RAFIK ALAM 3401004WL001936 RAFIK ALAM 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 RAFIQUE ALAM BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z170420230034113 17/04/2023 SULENDRA MAHTO 3401004WL001936 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 SULENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z170420230034112 17/04/2023 SUNITA DEVI 3401004WL001936 SUNITA DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z170420230037117 17/04/2023 GULAP DEVI 3401004WL002072 GULAP DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 GULAP DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24Z170420230034226 17/04/2023 PRAMILA ORAON 3401004WL001946 PRAMILA ORAON 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 PRAMILA ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-006-005/227
(CHAINGADA) 		3401004000NRG24Z170420230034227 17/04/2023 HINDIYA ORAON 3401004WL001946 HINDIYA ORAON 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 HINDIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24Z170420230034116 17/04/2023 RAJ KUMAR 3401004WL001937 RAJ KUMAR 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 RAJ KUMAR BANK OF INDIA(508505)
11 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z170420230037114 17/04/2023 NILAM DEVI 3401004WL002072 NILAM DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24Z170420230037115 17/04/2023 PARWATI DEVI 3401004WL002072 PARWATI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-006-007/89
(CHAINGADA) 		3401004000NRG24Z170420230034017 17/04/2023 SUNITA DEVI 3401004WL001933 SUNITA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SUNITA DEVI W/O DWARIKA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
14 BURMU JH-01-004-006-001/201
(CHAINGADA) 		3401004000NRG24Z170420230033996 17/04/2023 VINOD KUMAR MAHTO 3401004WL001932 VINOD KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 VINOD KUMAR CANARA BANK(508532)
15 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z170420230034266 17/04/2023 KASHINATH MAHTO 3401004WL001948 KASHINATH MAHTO 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 KASHINATH MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z170420230034126 17/04/2023 DEEPAK MUNDA 3401004WL001939 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24Z170420230034020 17/04/2023 KAMDEV MAHTO 3401004WL001933 KAMDEV MAHTO 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 KAMDEV MAHTO CANARA BANK(508532)
SubTotal 648 648
18 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24Z170420230034261 17/04/2023 SITU MAHTO 3401004WL001948 SITU MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. SITU MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24Z170420230033994 17/04/2023 BARILAL MAHATO 3401004WL001932 BARILAL MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. BARILAL MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24Z170420230033995 17/04/2023 UMESH MATHO 3401004WL001932 UMESH MATHO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Umesh Mahto INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/168
(CHAINGADA) 		3401004000NRG24Z170420230034262 17/04/2023 MUKESH KUMAR MAHTO 3401004WL001948 MUKESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. MUKESH KUMAR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24Z170420230034263 17/04/2023 MANINATH MAHATO 3401004WL001948 MANINATH MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. MANINATH MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/44
(CHAINGADA) 		3401004000NRG24Z170420230034117 17/04/2023 MANTU MAHATO 3401004WL001937 MANTU MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. MANTU MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z170420230034265 17/04/2023 NARAYAN MAHATO 3401004WL001948 NARAYAN MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. NARAYAN MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z170420230033997 17/04/2023 BHUNESHWAR MAHATO 3401004WL001932 BHUNESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24Z170420230034267 17/04/2023 RAMESHWAR MAHTO 3401004WL001948 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/81
(CHAINGADA) 		3401004000NRG24Z170420230033998 17/04/2023 BUDHAN MAHTO 3401004WL001932 BUDHAN MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. BUDHAN MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z170420230034268 17/04/2023 BIGAN MAHTO 3401004WL001948 BIGAN MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. BIGAN MAHATO INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24Z170420230033999 17/04/2023 KALESHWAR PAHAN 3401004WL001932 KALESHWAR PAHAN 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
30 BURMU JH-01-004-006-003/118
(CHAINGADA) 		3401004000NRG24Z170420230034242 17/04/2023 DHARAMNATH MAHATO 3401004WL001947 DHARAMNATH MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z170420230034246 17/04/2023 BALO ORAON 3401004WL001947 BALO ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
32 BURMU JH-01-004-006-003/284
(CHAINGADA) 		3401004000NRG24Z170420230034247 17/04/2023 KAUSHILA DEVI 3401004WL001947 KAUSHILA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. KOSHILA DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z170420230034125 17/04/2023 SARTU MUNDA 3401004WL001939 SARTU MUNDA 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
34 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24Z170420230037112 17/04/2023 SARITA DEVI 3401004WL002072 SARITA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 SARITA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24Z170420230037113 17/04/2023 RUPNATH MAHTO 3401004WL002072 RUPNATH MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24Z170420230037116 17/04/2023 SANTOSH MAHATO 3401004WL002072 SANTOSH MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z170420230037118 17/04/2023 BRAJNATH MAHTO 3401004WL002072 BRAJNATH MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
38 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z170420230037119 17/04/2023 MAMTA DEVI 3401004WL002072 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. MAMTA DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z170420230037121 17/04/2023 ASHOK KUMAR MAHATO 3401004WL002072 ASHOK KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z170420230037120 17/04/2023 SUBASO DEVI 3401004WL002072 SUBASO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. SUBASO DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z170420230034127 17/04/2023 RAM NAIK 3401004WL001939 RAM NAIK 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RAM NAIK INDIAN BANK(607105)
42 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24Z170420230037122 17/04/2023 CHINTA DEVI 3401004WL002072 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. CHINTA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24Z170420230037123 17/04/2023 DASHRATH MAHTO 3401004WL002072 DASHRATH MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. DASHRATH MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z170420230037125 17/04/2023 MUNU DEVI 3401004WL002072 MUNU DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z170420230037124 17/04/2023 RAM BALAK MAHATO 3401004WL002072 RAM BALAK MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24Z170420230037126 17/04/2023 SANGEETA DEVI 3401004WL002072 SANGEETA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. SANGITA DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-005/105
(CHAINGADA) 		3401004000NRG24Z170420230034197 17/04/2023 NIRASO DEVI 3401004WL001944 NIRASO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. Niraso Devi INDIAN BANK(607105)
48 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24Z170420230034198 17/04/2023 YOGENDRA ORAON 3401004WL001944 YOGENDRA ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. YOGENDRA ORAON INDIAN BANK(607105)
49 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z170420230034199 17/04/2023 CHATIS LOHRA 3401004WL001944 CHATIS LOHRA 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. CHHATISH LOHRA INDIAN BANK(607105)
50 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z170420230034249 17/04/2023 MANJULA DEVI 3401004WL001947 MANJULA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. MANJURA DEVI INDIAN BANK(607105)
51 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z170420230034251 17/04/2023 KARIMANI DEVI 3401004WL001947 KARIMANI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. MANARAM MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z170420230034250 17/04/2023 MANARAM MAHTO 3401004WL001947 MANARAM MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 MANARAM MAHTO BANK OF INDIA(508505)
53 BURMU JH-01-004-006-005/17
(CHAINGADA) 		3401004000NRG24Z170420230034223 17/04/2023 BINOD ORAON 3401004WL001946 BINOD ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Vinod Oraon INDIAN BANK(607105)
54 BURMU JH-01-004-006-005/170
(CHAINGADA) 		3401004000NRG24Z170420230034224 17/04/2023 CHANDAN ORAON 3401004WL001946 CHANDAN ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. CHANDAN ORAON INDIAN BANK(607105)
55 BURMU JH-01-004-006-005/2
(CHAINGADA) 		3401004000NRG24Z170420230034225 17/04/2023 MUNNA DEVI 3401004WL001946 MUNNA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 MUNNI DEVI W/O JHARI ORAON BANK OF INDIA(508505)
56 BURMU JH-01-004-006-005/233
(CHAINGADA) 		3401004000NRG24Z170420230034200 17/04/2023 SANJU DEVI 3401004WL001944 SANJU DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BURMU JH-01-004-006-005/29
(CHAINGADA) 		3401004000NRG24Z170420230034228 17/04/2023 BIJAY MUKUT EKKA 3401004WL001946 BIJAY MUKUT EKKA 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. VIJAY MUKUT EKKA INDIAN BANK(607105)
58 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24Z170420230034202 17/04/2023 LALMANI DEVI 3401004WL001944 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. LALMANI DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24Z170420230034201 17/04/2023 PANENATH MAHATO 3401004WL001944 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 PANE NATH MAHTO BANK OF INDIA(508505)
60 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z170420230034230 17/04/2023 ANIL ORAON 3401004WL001946 ANIL ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. ANIL ORAON INDIAN BANK(607105)
61 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z170420230034229 17/04/2023 JHUBLI ORAON 3401004WL001946 JHUBLI ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 JHUBLI DEVI BANK OF INDIA(508505)
62 BURMU JH-01-004-006-005/65
(CHAINGADA) 		3401004000NRG24Z170420230034203 17/04/2023 MINA DEVI 3401004WL001944 MINA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z170420230034204 17/04/2023 CHARKU MAHTO 3401004WL001944 CHARKU MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Charku Mahto . INDIAN BANK(607105)
64 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z170420230034205 17/04/2023 SALMANI DEVI 3401004WL001944 SALMANI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. Salmani Devi INDIAN BANK(607105)
65 BURMU JH-01-004-006-005/94
(CHAINGADA) 		3401004000NRG24Z170420230034231 17/04/2023 PERMESHWAR ORAON 3401004WL001946 PERMESHWAR ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. PARMESHAR URANO INDIAN BANK(607105)
66 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG24Z170420230037127 17/04/2023 DHANENATH MAHTO 3401004WL002072 DHANENATH MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 GHANENATH MAHTO BANK OF INDIA(508505)
67 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG24Z170420230037128 17/04/2023 JAGDEO PAHAN 3401004WL002072 JAGDEO PAHAN 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. JAGDEV PAHAN INDIAN BANK(607105)
68 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24Z170420230034121 17/04/2023 BITO DEVI 3401004WL001938 BITO DEVI 00176 IDIB000U523 135 135 Processed 19/04/2023 S50718005 Ms. BITO DEVI INDIAN BANK(607105)
69 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24Z170420230034120 17/04/2023 TEJNATH MAHATO 3401004WL001938 TEJNATH MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. TEJNATH MAHTO INDIAN BANK(607105)
70 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24Z170420230034107 17/04/2023 HEMLAL MAHTO 3401004WL001935 HEMLAL MAHTO 00176 IDIB000U523 324 324 Processed 19/04/2023 S50718005 HEMLAL MAHTO CANARA BANK(508532)
71 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24Z170420230034106 17/04/2023 UGAN DEVI 3401004WL001935 UGAN DEVI 00176 IDIB000U523 324 324 Processed 19/04/2023 S50718005 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
72 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24Z170420230034014 17/04/2023 BANSI MAHATO 3401004WL001933 BANSI MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. BANSHI MAHTO INDIAN BANK(607105)
73 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24Z170420230034016 17/04/2023 PRAYAG MAHTO 3401004WL001933 PRAYAG MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. PRAYAG MAHTO INDIAN BANK(607105)
74 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24Z170420230034018 17/04/2023 KAMESHWAR KUMAR 3401004WL001933 KAMESHWAR KUMAR 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 KAMESHWAR KUMAR BANK OF BARODA(606985)
SubTotal 9531 9531
Total 12285 12285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_170423APB_FTO_27655 BANK OF INDIA BKID0004924 THAKURGAON 1458
2 BURMU JH3401004006_170423APB_FTO_27655 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004006_170423APB_FTO_27655 Canara Bank CNRB0005706 Burmu 648
4 BURMU JH3401004006_170423APB_FTO_27655 Indian Bank IDIB000U523 Umedanga 9531

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