Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_030723APB_FTO_304528
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) 		3401004000NRG24Z030720230595476 03/07/2023 MANISHA KUMARI 3401004WL032277 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 05/07/2023 S84489313 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z010720230585382 03/07/2023 BARTU KUMAR 3401004WL031855 BARTU KUMAR 00048 BKID0004924 162 162 Processed 05/07/2023 S84489313 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z010720230585544 03/07/2023 PUSHPA DEVI 3401004WL031862 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S84489313 PUSHPA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/299
(CHAINGADA) 		3401004000NRG24Z010720230585248 03/07/2023 ASRAFUL ANSARI 3401004WL031851 ASRAFUL ANSARI 00048 BKID0004924 324 324 Processed 05/07/2023 S84489313 ASARAFUL ANSARI S/O IBRAHIM ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24Z030720230595484 03/07/2023 SHELA DEVI 3401004WL032278 SHELA DEVI 00048 BKID0004924 27 27 Processed 05/07/2023 S84489313 Mrs. SHILA DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-006-005/149
(CHAINGADA) 		3401004000NRG24Z010720230585182 03/07/2023 RAMESHWAR LOHRA 3401004WL031849 RAMESHWAR LOHRA 00048 BKID0004924 324 324 Processed 05/07/2023 S84489313 Mr. Rameshwar Lohra INDIAN BANK(607105)
SubTotal 1161 1161
7 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z030720230595483 03/07/2023 FULO DEVI 3401004WL032278 FULO DEVI 00048 BKID0004944 162 162 Processed 05/07/2023 S84489313 FULO DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24Z010720230585463 03/07/2023 SUMITRA DEVI 3401004WL031859 SUMITRA DEVI 00078 CNRB0005706 162 162 Processed 05/07/2023 S84489313 SUMITRA DEVI CANARA BANK(508532)
9 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z010720230585559 03/07/2023 ROSHAN KUMAR MAHTO 3401004WL031863 ROSHAN KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 05/07/2023 S84489313 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z030720230595482 03/07/2023 JAGDISH MUNDA 3401004WL032278 JAGDISH MUNDA 00078 CNRB0005706 162 162 Processed 05/07/2023 S84489313 Mr. JAGADISH MUNDA INDIAN BANK(607105)
SubTotal 486 486
11 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z030720230594938 03/07/2023 BABULAL MAHTO 3401004WL032241 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 05/07/2023 S84489313 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24Z030720230595710 03/07/2023 MAHESH MAHTO 3401004WL032295 MAHESH MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. MAHESH MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z030720230595467 03/07/2023 BIGO DEVI 3401004WL032276 BIGO DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. BIGU DEWVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z030720230595364 03/07/2023 JAGAN MAHTO 3401004WL032269 JAGAN MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. JAGAN MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z030720230594937 03/07/2023 JAGDISH MAHATO 3401004WL032241 JAGDISH MAHATO 00176 IDIB000U523 108 108 Processed 05/07/2023 S84489313 Mr. JAGDISH MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/111
(CHAINGADA) 		3401004000NRG24Z030720230595475 03/07/2023 SANTOSH MAHTO 3401004WL032277 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. SANTOSH MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24Z010720230585437 03/07/2023 MINA DEVI 3401004WL031857 MINA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24Z030720230595365 03/07/2023 SALO DEVI 3401004WL032269 SALO DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. SALO DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24Z030720230595366 03/07/2023 PANENATH MAHATO 3401004WL032269 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. PANENATH MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24Z030720230595451 03/07/2023 BALKO DEVI 3401004WL032274 BALKO DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. PALKO DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z010720230585245 03/07/2023 BALESHWAR MAHATO 3401004WL031851 BALESHWAR MAHATO 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24Z010720230585554 03/07/2023 BARILAL MAHATO 3401004WL031863 BARILAL MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. BARILAL MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/132
(CHAINGADA) 		3401004000NRG24Z010720230585555 03/07/2023 KAMALNATH MAHTO 3401004WL031863 KAMALNATH MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z030720230595452 03/07/2023 DEWANTI DEVI 3401004WL032274 DEWANTI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. DEWANTI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z030720230595468 03/07/2023 VIDYA KUMARI 3401004WL032276 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. Vidya Kumari INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/156
(CHAINGADA) 		3401004000NRG24Z030720230595367 03/07/2023 RAMESH KUMAR MAHTO 3401004WL032269 RAMESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. RAMESH KUMAR INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24Z010720230585556 03/07/2023 RABINDRA MAHTO 3401004WL031863 RABINDRA MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24Z010720230585570 03/07/2023 PRATIMA DEVI 3401004WL031864 PRATIMA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. PRATIMA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/17
(CHAINGADA) 		3401004000NRG24Z030720230595453 03/07/2023 MUTAN MAHTO 3401004WL032274 MUTAN MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. MUTAN MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/174
(CHAINGADA) 		3401004000NRG24Z010720230585571 03/07/2023 SARITA DEVI 3401004WL031864 SARITA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. Sarita Devi INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z010720230585462 03/07/2023 MUKESH KUMAR 3401004WL031859 MUKESH KUMAR 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. MUKESH KUMAR INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z010720230585461 03/07/2023 SARO DEVI 3401004WL031859 SARO DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Saro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BURMU JH-01-004-006-001/193
(CHAINGADA) 		3401004000NRG24Z030720230595370 03/07/2023 BALWANTI DEVI 3401004WL032269 BALWANTI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. Balwanti Devi INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/197
(CHAINGADA) 		3401004000NRG24Z030720230595477 03/07/2023 SANDIP KUMAR MAHTO 3401004WL032277 SANDIP KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Sandip Kumar Mahto INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24Z030720230595455 03/07/2023 SARITA DEVI 3401004WL032274 SARITA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. Sarita Devi INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24Z030720230595371 03/07/2023 KHUSHBU KUMARI 3401004WL032269 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Master. Khushbu Kumari . INDIAN BANK(607105)
37 BURMU JH-01-004-006-001/22
(CHAINGADA) 		3401004000NRG24Z030720230595372 03/07/2023 JHUBRI DEVI 3401004WL032269 JHUBRI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. JHUBRI DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-001/29
(CHAINGADA) 		3401004000NRG24Z030720230595373 03/07/2023 HITLAL MAHTO 3401004WL032269 HITLAL MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. HITLAL MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-001/31
(CHAINGADA) 		3401004000NRG24Z010720230585439 03/07/2023 MANTORNI DEVI 3401004WL031857 MANTORNI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. MANTORANI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24Z010720230585440 03/07/2023 LALESHWAR MAHATO 3401004WL031857 LALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. LALESHWAR MHTO INDIAN BANK(607105)
41 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24Z030720230595374 03/07/2023 RAJESH KUMAR MAHTO 3401004WL032269 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z030720230594939 03/07/2023 GEETA DEVI 3401004WL032241 GEETA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z030720230595456 03/07/2023 JITBAHAN MAHATO 3401004WL032274 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-006-001/56
(CHAINGADA) 		3401004000NRG24Z030720230595375 03/07/2023 RAJESH MAHATO 3401004WL032269 RAJESH MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. RAJESH KUMAR INDIAN BANK(607105)
45 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z030720230595469 03/07/2023 SURAJNATH MAHTAO 3401004WL032276 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 SURAJNATH MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z010720230585573 03/07/2023 NARAYAN MAHATO 3401004WL031864 NARAYAN MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. NARAYAN MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24Z010720230585574 03/07/2023 SHANTI DEVI 3401004WL031864 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. SHANTI DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z030720230595470 03/07/2023 NISHA KUMARI 3401004WL032276 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. NISHA KUMARI INDIAN BANK(607105)
49 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z010720230585557 03/07/2023 BHUNESHWAR MAHATO 3401004WL031863 BHUNESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
50 BURMU JH-01-004-006-001/81
(CHAINGADA) 		3401004000NRG24Z010720230585558 03/07/2023 BUDHAN MAHTO 3401004WL031863 BUDHAN MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. BUDHAN MAHTO INDIAN BANK(607105)
51 BURMU JH-01-004-006-001/81
(CHAINGADA) 		3401004000NRG24Z030720230595714 03/07/2023 SITA DEVI 3401004WL032295 SITA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. SITA DEVI INDIAN BANK(607105)
52 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z010720230585575 03/07/2023 MAINA DEVI 3401004WL031864 MAINA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. MAINA DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24Z030720230596992 03/07/2023 DUKHNI DEVI 3401004WL032365 DUKHNI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. DUKHNI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24Z030720230596991 03/07/2023 KALESAR GANJHU 3401004WL032365 KALESAR GANJHU 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. KAULESHWAR GANJHU INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24Z030720230596993 03/07/2023 LAGANI DEVI 3401004WL032365 LAGANI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. Lagani Devi INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z030720230596994 03/07/2023 BHADO GANJHU 3401004WL032365 BHADO GANJHU 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. BHADO GANJHU INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z030720230596995 03/07/2023 JAGDISH GANJHU 3401004WL032365 JAGDISH GANJHU 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. JAGDISH GANJHU INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/119
(CHAINGADA) 		3401004000NRG24Z030720230596996 03/07/2023 CHOTAN GANJHU 3401004WL032365 CHOTAN GANJHU 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Chotan Ganjhu INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/124
(CHAINGADA) 		3401004000NRG24Z010720230585246 03/07/2023 JAI KR. S. KHARWAR 3401004WL031851 JAI KR. S. KHARWAR 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. JAY KUMAR SINGH KHARWAR INDIAN BANK(607105)
60 BURMU JH-01-004-006-002/128
(CHAINGADA) 		3401004000NRG24Z010720230585247 03/07/2023 JAI GOPAL SINGH KHARWAR 3401004WL031851 JAI GOPAL SINGH KHARWAR 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. Jay Gopal Singh INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24Z010720230585576 03/07/2023 SUNITA DEVI 3401004WL031864 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. SUNITA DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24Z010720230585344 03/07/2023 BIRBAL BHOGTA 3401004WL031853 BIRBAL BHOGTA 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Birbal Ganjhu INDIAN BANK(607105)
63 BURMU JH-01-004-006-002/252
(CHAINGADA) 		3401004000NRG24Z010720230585345 03/07/2023 RITA DEVI 3401004WL031853 RITA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Ms. RITA DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-006-002/271
(CHAINGADA) 		3401004000NRG24Z010720230585346 03/07/2023 SUGAN DEVI 3401004WL031853 SUGAN DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Dineshwar Munda INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/274
(CHAINGADA) 		3401004000NRG24Z010720230585347 03/07/2023 JITRAM BHOGTA 3401004WL031853 JITRAM BHOGTA 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. JITRAM BHOGTA INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24Z010720230585348 03/07/2023 SOHDAR GANJHU 3401004WL031853 SOHDAR GANJHU 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. SOHDAR GANJHU INDIAN BANK(607105)
67 BURMU JH-01-004-006-002/314
(CHAINGADA) 		3401004000NRG24Z010720230585349 03/07/2023 MEDYA DEVI 3401004WL031853 MEDYA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. Medya Devi INDIAN BANK(607105)
68 BURMU JH-01-004-006-002/320
(CHAINGADA) 		3401004000NRG24Z010720230585350 03/07/2023 SAGNU LOHRA 3401004WL031853 SAGNU LOHRA 00176 IDIB000U523 81 81 Processed 05/07/2023 S84489313 Mr. Sagnu Lohra INDIAN BANK(607105)
69 BURMU JH-01-004-006-002/322
(CHAINGADA) 		3401004000NRG24Z010720230585351 03/07/2023 DHANESHARI DEVI 3401004WL031853 DHANESHARI DEVI 00176 IDIB000U523 108 108 Processed 05/07/2023 S84489313 Ms. DHANESHWARI DEVI INDIAN BANK(607105)
70 BURMU JH-01-004-006-002/328
(CHAINGADA) 		3401004000NRG24Z010720230585352 03/07/2023 RUNI DEVI 3401004WL031853 RUNI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 RUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z010720230585353 03/07/2023 MADAN PAHAN 3401004WL031853 MADAN PAHAN 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Madan Pahan INDIAN BANK(607105)
72 BURMU JH-01-004-006-002/421
(CHAINGADA) 		3401004000NRG24Z010720230585354 03/07/2023 KANDRU MUNDA 3401004WL031853 KANDRU MUNDA 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. KANDRU MUNDA INDIAN BANK(607105)
73 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24Z010720230585355 03/07/2023 PARMILA DEVI 3401004WL031853 PARMILA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. PRAMILA DEVI INDIAN BANK(607105)
74 BURMU JH-01-004-006-002/430
(CHAINGADA) 		3401004000NRG24Z010720230585356 03/07/2023 SAHAVIR MUNDA 3401004WL031853 SAHAVIR MUNDA 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. SAHBIR . MUNDA INDIAN BANK(607105)
75 BURMU JH-01-004-006-002/441
(CHAINGADA) 		3401004000NRG24Z010720230585357 03/07/2023 RAJKUMAR LOHRA 3401004WL031853 RAJKUMAR LOHRA 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. RAJKUMAR LOHRA INDIAN BANK(607105)
76 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24Z030720230596997 03/07/2023 RAJMANI DEVI 3401004WL032365 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. Rajmani Devi INDIAN BANK(607105)
77 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24Z010720230585441 03/07/2023 DHANESHWAR MAHTO 3401004WL031857 DHANESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
78 BURMU JH-01-004-006-002/59
(CHAINGADA) 		3401004000NRG24Z010720230585180 03/07/2023 JATRU SINGH KHARWAR 3401004WL031849 JATRU SINGH KHARWAR 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. JATRU SINGH INDIAN BANK(607105)
79 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z010720230585543 03/07/2023 BALO DEVI 3401004WL031862 BALO DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. BALO DEVI INDIAN BANK(607105)
80 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24Z030720230595376 03/07/2023 LALAN KUMARI 3401004WL032269 LALAN KUMARI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 LALAN KUMARI BANK OF INDIA(508505)
81 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z030720230595515 03/07/2023 SHIVNATH MAHATO 3401004WL032282 SHIVNATH MAHATO 00176 IDIB000U523 54 54 Processed 05/07/2023 S84489313 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
82 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24Z030720230595516 03/07/2023 RAMDEO MAHATO 3401004WL032282 RAMDEO MAHATO 00176 IDIB000U523 54 54 Processed 05/07/2023 S84489313 Mr. RAMDEV MAHTO INDIAN BANK(607105)
83 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24Z010720230585577 03/07/2023 BIGAN MAHATO 3401004WL031864 BIGAN MAHATO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. VIGAN MAHTO INDIAN BANK(607105)
84 BURMU JH-01-004-006-004/98
(CHAINGADA) 		3401004000NRG24Z030720230595510 03/07/2023 FAGAN DEVI 3401004WL032281 FAGAN DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 FAGAN DEVI CANARA BANK(508532)
85 BURMU JH-01-004-006-004/98
(CHAINGADA) 		3401004000NRG24Z030720230595509 03/07/2023 SOHAN PAHAN 3401004WL032281 SOHAN PAHAN 00176 IDIB000U523 27 27 Processed 05/07/2023 S84489313 Mr. SOHAN PAHAN INDIAN BANK(607105)
86 BURMU JH-01-004-006-005/149
(CHAINGADA) 		3401004000NRG24Z010720230585183 03/07/2023 TULSI DEVI 3401004WL031849 TULSI DEVI 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mrs. Tulsi Devi INDIAN BANK(607105)
87 BURMU JH-01-004-006-005/15
(CHAINGADA) 		3401004000NRG24Z010720230585184 03/07/2023 ETWA ORAON 3401004WL031849 ETWA ORAON 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. ETWA ORAON INDIAN BANK(607105)
88 BURMU JH-01-004-006-005/182
(CHAINGADA) 		3401004000NRG24Z010720230585185 03/07/2023 SUSHIL ORAON 3401004WL031849 SUSHIL ORAON 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. Sushil Oraon INDIAN BANK(607105)
89 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24Z030720230595519 03/07/2023 SITA DEVI 3401004WL032283 SITA DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
90 BURMU JH-01-004-006-007/24
(CHAINGADA) 		3401004000NRG24Z010720230585186 03/07/2023 MADAN LOHRA 3401004WL031849 MADAN LOHRA 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. MADAN LOHRA INDIAN BANK(607105)
91 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z030720230595520 03/07/2023 MOHRI DEVI 3401004WL032283 MOHRI DEVI 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mrs. MOHARI DEVI INDIAN BANK(607105)
92 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z030720230595541 03/07/2023 NAGESHWAR MAHTO 3401004WL032285 NAGESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
93 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24Z010720230585249 03/07/2023 GOBERDHAN MAHTO 3401004WL031851 GOBERDHAN MAHTO 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Mr. GOVARDHAN MAHTO INDIAN BANK(607105)
94 BURMU JH-01-004-006-007/82
(CHAINGADA) 		3401004000NRG24Z030720230595542 03/07/2023 MAHADEV MAHTO 3401004WL032285 MAHADEV MAHTO 00176 IDIB000U523 162 162 Processed 05/07/2023 S84489313 Mr. MAHADEV MAHTO INDIAN BANK(607105)
95 BURMU JH-01-004-006-008/81
(CHAINGADA) 		3401004000NRG24Z010720230585187 03/07/2023 SHANTI DEVI 3401004WL031849 SHANTI DEVI 00176 IDIB000U523 324 324 Processed 05/07/2023 S84489313 Ms. Shanti Devi INDIAN BANK(607105)
SubTotal 14688 14688
Total 16659 16659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_030723APB_FTO_304528 BANK OF INDIA BKID0004924 THAKURGAON 1161
2 BURMU JH3401004006_030723APB_FTO_304528 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004006_030723APB_FTO_304528 Canara Bank CNRB0005706 Burmu 486
4 BURMU JH3401004006_030723APB_FTO_304528 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 BURMU JH3401004006_030723APB_FTO_304528 Indian Bank IDIB000U523 Umedanga 14688

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