Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:54:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_200523APB_FTO_147056
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) 		3401004000NRG24Z190520230246428 20/05/2023 MANISHA KUMARI 3401004WL013361 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/163
(CHAINGADA) 		3401004000NRG24Z190520230246402 20/05/2023 JITAN DEVI 3401004WL013358 JITAN DEVI 00048 BKID0004924 324 324 Processed 21/05/2023 S42928523 JITAN DEVI W/O VANSHI LOHRA BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/181
(CHAINGADA) 		3401004000NRG24Z190520230246403 20/05/2023 SUKHDEO ORAON 3401004WL013358 SUKHDEO ORAON 00048 BKID0004924 324 324 Processed 21/05/2023 S42928523 Mr. Sukhdev Oraon INDIAN BANK(607105)
4 BURMU JH-01-004-006-003/299
(CHAINGADA) 		3401004000NRG24Z190520230246404 20/05/2023 ASRAFUL ANSARI 3401004WL013358 ASRAFUL ANSARI 00048 BKID0004924 324 324 Processed 21/05/2023 S42928523 ASARAFUL ANSARI S/O IBRAHIM ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24Z190520230246433 20/05/2023 RAFIK ALAM 3401004WL013362 RAFIK ALAM 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 RAFIQUE ALAM BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z190520230246434 20/05/2023 SULENDRA MAHTO 3401004WL013362 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 SULENDRA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG24Z190520230246415 20/05/2023 MOTI LAL MAHTO 3401004WL013359 MOTI LAL MAHTO 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 MOTI LAL MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z190520230246416 20/05/2023 AJAY KUMAR 3401004WL013359 AJAY KUMAR 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 Mr. AJAY KUMAR INDIAN BANK(607105)
9 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24Z190520230246405 20/05/2023 NEHA LOHARA 3401004WL013358 NEHA LOHARA 00048 BKID0004924 324 324 Processed 21/05/2023 S42928523 NEHA LOHARA BANK OF INDIA(508505)
10 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24Z190520230246418 20/05/2023 MOHITRAM MAHTO 3401004WL013359 MOHITRAM MAHTO 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 Mohitram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z180520230235548 20/05/2023 GULAP DEVI 3401004WL012718 GULAP DEVI 00048 BKID0004924 162 162 Processed 21/05/2023 S42928523 GULAP DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
12 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z180520230235657 20/05/2023 BASANT NARAYAN SINGH 3401004WL012724 BASANT NARAYAN SINGH 00048 BKID0004944 162 162 Processed 21/05/2023 S42928523 Mr. Basant Narayan Singh INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24Z180520230236113 20/05/2023 PUJA DEVI 3401004WL012742 PUJA DEVI 00048 BKID0004944 162 162 Processed 21/05/2023 S42928523 PUJA DEVI W/O RAJU SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z180520230235545 20/05/2023 NILAM DEVI 3401004WL012718 NILAM DEVI 00048 BKID0004944 162 162 Processed 21/05/2023 S42928523 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24Z180520230235546 20/05/2023 PARWATI DEVI 3401004WL012718 PARWATI DEVI 00048 BKID0004944 162 162 Processed 21/05/2023 S42928523 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
16 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24Z190520230246429 20/05/2023 SUNIL KUMAR 3401004WL013361 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 21/05/2023 S42928523 SUNIL KUMAR CANARA BANK(508532)
17 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z190520230246455 20/05/2023 KASHINATH MAHTO 3401004WL013367 KASHINATH MAHTO 00078 CNRB0005706 81 81 Processed 21/05/2023 S42928523 KASHINATH MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z190520230246460 20/05/2023 ROSHAN KUMAR MAHTO 3401004WL013367 ROSHAN KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 21/05/2023 S42928523 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24Z180520230235825 20/05/2023 RAMCHANDRA MUNDA 3401004WL012729 RAMCHANDRA MUNDA 00078 CNRB0005706 162 162 Processed 21/05/2023 S42928523 RAMCHANDAR MUNDA CANARA BANK(508532)
SubTotal 567 567
20 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24Z190520230246472 20/05/2023 SURENDRANATH MAHTO 3401004WL013370 SURENDRANATH MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SURENDRA MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24Z190520230246452 20/05/2023 SITU MAHTO 3401004WL013367 SITU MAHTO 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mr. SITU MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24Z190520230246473 20/05/2023 BARILAL MAHATO 3401004WL013370 BARILAL MAHATO 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mr. BARILAL MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z190520230246422 20/05/2023 RUKMINI MAHTO 3401004WL013360 RUKMINI MAHTO 00176 IDIB000U523 143 143 Processed 21/05/2023 S42928523 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
24 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z190520230246423 20/05/2023 VIDYA KUMARI 3401004WL013360 VIDYA KUMARI 00176 IDIB000U523 143 143 Processed 21/05/2023 S42928523 Ms. VIDYA KUMARI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/18
(CHAINGADA) 		3401004000NRG24Z190520230246464 20/05/2023 JHALO DEVI 3401004WL013369 JHALO DEVI 00176 IDIB000U523 54 54 Processed 21/05/2023 S42928523 Ms. JHALO DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24Z190520230246453 20/05/2023 MANINATH MAHATO 3401004WL013367 MANINATH MAHATO 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mr. MANINATH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/26
(CHAINGADA) 		3401004000NRG24Z190520230246474 20/05/2023 LAKHAN MAHATO 3401004WL013370 LAKHAN MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 LAKHAN MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24Z190520230246475 20/05/2023 HARAKHNATH MAHTO 3401004WL013370 HARAKHNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z190520230246430 20/05/2023 SURAJNATH MAHTAO 3401004WL013361 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 SURAJNATH MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z190520230246454 20/05/2023 NARAYAN MAHATO 3401004WL013367 NARAYAN MAHATO 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mr. NARAYAN MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z190520230246424 20/05/2023 NISHA KUMARI 3401004WL013360 NISHA KUMARI 00176 IDIB000U523 143 143 Processed 21/05/2023 S42928523 Ms. NISHA KUMARI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z190520230246476 20/05/2023 BHUNESHWAR MAHATO 3401004WL013370 BHUNESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24Z190520230246456 20/05/2023 RAMESHWAR MAHTO 3401004WL013367 RAMESHWAR MAHTO 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z190520230246457 20/05/2023 BIGAN MAHTO 3401004WL013367 BIGAN MAHTO 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mr. BIGAN MAHATO INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z190520230246458 20/05/2023 MAINA DEVI 3401004WL013367 MAINA DEVI 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Mrs. MAINA DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24Z190520230246477 20/05/2023 KALESHWAR PAHAN 3401004WL013370 KALESHWAR PAHAN 00176 IDIB000U523 81 81 Processed 21/05/2023 S42928523 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24Z180520230236100 20/05/2023 SURENDRA SINGH KHARWAR 3401004WL012742 SURENDRA SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24Z180520230236099 20/05/2023 TAPESHWARSINGH KHARWAR 3401004WL012742 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/11
(CHAINGADA) 		3401004000NRG24Z180520230236101 20/05/2023 DHIRAJNATHSINGH KHARWAR 3401004WL012742 DHIRAJNATHSINGH KHARWAR 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. DHIRAJNATH SINGH INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24Z180520230236102 20/05/2023 BASANTI DEVI 3401004WL012742 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. BASANTI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/125
(CHAINGADA) 		3401004000NRG24Z180520230236103 20/05/2023 RAMDEO SINGH KHARWAR 3401004WL012742 RAMDEO SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. RAMDEV SINGH INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/129
(CHAINGADA) 		3401004000NRG24Z180520230236104 20/05/2023 BINA DEVI 3401004WL012742 BINA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. Bina Devi INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z180520230235651 20/05/2023 BOLASO DEVI 3401004WL012724 BOLASO DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. VILASO DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z180520230235650 20/05/2023 SURENDRA SINGH 3401004WL012724 SURENDRA SINGH 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
45 BURMU JH-01-004-006-002/131
(CHAINGADA) 		3401004000NRG24Z180520230236105 20/05/2023 SOHDAIR DEVI 3401004WL012742 SOHDAIR DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. SOHADARI DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24Z180520230236107 20/05/2023 LIKHANI DEVI 3401004WL012742 LIKHANI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. LIKHANI DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24Z180520230236106 20/05/2023 RAMJIT SINGH KHARWAR 3401004WL012742 RAMJIT SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. RAMJEET SINGH INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z180520230235653 20/05/2023 GITA DEVI 3401004WL012724 GITA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. GITA DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z180520230235652 20/05/2023 RAMU ORAON 3401004WL012724 RAMU ORAON 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. RAMU ORAON INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z180520230235814 20/05/2023 BHAGTAIN DEVI 3401004WL012729 BHAGTAIN DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. Bhagwati Devi INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/143
(CHAINGADA) 		3401004000NRG24Z180520230235815 20/05/2023 LAGAN DEVI 3401004WL012729 LAGAN DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. LAGAN DEVI INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24Z180520230235817 20/05/2023 FULKUMARI DEVI 3401004WL012729 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z180520230235654 20/05/2023 FULKUMARI DEVI 3401004WL012724 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. FULMANI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z180520230235655 20/05/2023 BHUNESHWAR MUNDA 3401004WL012724 BHUNESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24Z180520230235818 20/05/2023 BABY KUMARI 3401004WL012729 BABY KUMARI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. BEBI KUMARI INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z180520230235819 20/05/2023 FULCHAND ORAON 3401004WL012729 FULCHAND ORAON 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. FULCHAND URAON INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z180520230235820 20/05/2023 SUKRI DEVI 3401004WL012729 SUKRI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. SUKARI DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/223
(CHAINGADA) 		3401004000NRG24Z180520230236125 20/05/2023 MAJHRI DEVI 3401004WL012743 MAJHRI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. MANJARI DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24Z180520230236126 20/05/2023 BIRBAL BHOGTA 3401004WL012743 BIRBAL BHOGTA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. Birbal Ganjhu INDIAN BANK(607105)
60 BURMU JH-01-004-006-002/252
(CHAINGADA) 		3401004000NRG24Z180520230236108 20/05/2023 HARINATH BHOGTA 3401004WL012742 HARINATH BHOGTA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. HARINATH GANJHU INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24Z180520230236127 20/05/2023 SARASWATI DEVI 3401004WL012743 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. SARSWATI DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24Z180520230236109 20/05/2023 SAWNA MUNDA 3401004WL012742 SAWNA MUNDA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
63 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24Z180520230236128 20/05/2023 SOHDAR GANJHU 3401004WL012743 SOHDAR GANJHU 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SOHDAR GANJHU INDIAN BANK(607105)
64 BURMU JH-01-004-006-002/299
(CHAINGADA) 		3401004000NRG24Z180520230236110 20/05/2023 SOMRI DEVI 3401004WL012742 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. SOMRI DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/303
(CHAINGADA) 		3401004000NRG24Z180520230236111 20/05/2023 PUNAM KUMARI 3401004WL012742 PUNAM KUMARI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. Punam Kumari INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/322
(CHAINGADA) 		3401004000NRG24Z180520230236130 20/05/2023 DHANESHARI DEVI 3401004WL012743 DHANESHARI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. DHANESHWARI DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24Z180520230235821 20/05/2023 SUNIL PAHAN 3401004WL012729 SUNIL PAHAN 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SUNIL PAHAN INDIAN BANK(607105)
68 BURMU JH-01-004-006-002/342
(CHAINGADA) 		3401004000NRG24Z180520230236112 20/05/2023 RAJKUMAR PAHAN 3401004WL012742 RAJKUMAR PAHAN 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 RAJKUMAR PAHAN PUNJAB & SIND BANK(607087)
69 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z180520230236131 20/05/2023 MADAN PAHAN 3401004WL012743 MADAN PAHAN 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. Madan Pahan INDIAN BANK(607105)
70 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z180520230236132 20/05/2023 MUNITA DEVI 3401004WL012743 MUNITA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. Munita Devi INDIAN BANK(607105)
71 BURMU JH-01-004-006-002/364
(CHAINGADA) 		3401004000NRG24Z180520230236133 20/05/2023 MUNI DEVI 3401004WL012743 MUNI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. MUNNI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z180520230235656 20/05/2023 PREMJET PAHAN 3401004WL012724 PREMJET PAHAN 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. PREMJEET PAHAN INDIAN BANK(607105)
73 BURMU JH-01-004-006-002/369
(CHAINGADA) 		3401004000NRG24Z190520230246400 20/05/2023 MANOJ KUMAR MUNDA 3401004WL013358 MANOJ KUMAR MUNDA 00176 IDIB000U523 324 324 Processed 21/05/2023 S42928523 MANOJ KUMAR MUNDA CANARA BANK(508532)
74 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z180520230235658 20/05/2023 SHANTI DEVI 3401004WL012724 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
75 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z180520230235823 20/05/2023 BISHWANATH MUND 3401004WL012729 BISHWANATH MUND 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. Wishwanath Munda INDIAN BANK(607105)
76 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z180520230235824 20/05/2023 MINA DEVI 3401004WL012729 MINA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. MINA DEVI INDIAN BANK(607105)
77 BURMU JH-01-004-006-002/460
(CHAINGADA) 		3401004000NRG24Z180520230236114 20/05/2023 RAJENDRA MUNDA 3401004WL012742 RAJENDRA MUNDA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. RAJENDRA MUNDA INDIAN BANK(607105)
78 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24Z180520230235826 20/05/2023 SUNIL MUNDA 3401004WL012729 SUNIL MUNDA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SUNIL MUNDA INDIAN BANK(607105)
79 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24Z180520230235827 20/05/2023 BASDEO PAHAN 3401004WL012729 BASDEO PAHAN 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. WASDEV PAHAN INDIAN BANK(607105)
80 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24Z180520230235828 20/05/2023 JAGDISH MUNDA 3401004WL012729 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. JAGDISH MUNDA INDIAN BANK(607105)
81 BURMU JH-01-004-006-003/135
(CHAINGADA) 		3401004000NRG24Z190520230246401 20/05/2023 KAILASH LOHRA 3401004WL013358 KAILASH LOHRA 00176 IDIB000U523 324 324 Processed 21/05/2023 S42928523 Mr. KAILASH LOHRA INDIAN BANK(607105)
82 BURMU JH-01-004-006-003/184
(CHAINGADA) 		3401004000NRG24Z190520230246413 20/05/2023 DEONATH MAHATO 3401004WL013359 DEONATH MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 DEO NATH MAHATO S/O SIVARI BANK OF INDIA(508505)
83 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z190520230246417 20/05/2023 REKHA DEVI 3401004WL013359 REKHA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. REKHA DEVI INDIAN BANK(607105)
84 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24Z190520230246406 20/05/2023 SOHAN LOHRA 3401004WL013358 SOHAN LOHRA 00176 IDIB000U523 324 324 Processed 21/05/2023 S42928523 Mr. SOHAN LOHRA INDIAN BANK(607105)
85 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24Z180520230235543 20/05/2023 SARITA DEVI 3401004WL012718 SARITA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 SARITA DEVI BANK OF INDIA(508505)
86 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24Z180520230235544 20/05/2023 RUPNATH MAHTO 3401004WL012718 RUPNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
87 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24Z180520230235547 20/05/2023 SANTOSH MAHATO 3401004WL012718 SANTOSH MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO INDIAN BANK(607105)
88 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z180520230235550 20/05/2023 BRAJNATH MAHTO 3401004WL012718 BRAJNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
89 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z180520230235549 20/05/2023 JHALO DEVI 3401004WL012718 JHALO DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. JHALO DEVI INDIAN BANK(607105)
90 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z180520230235551 20/05/2023 MAMTA DEVI 3401004WL012718 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. MAMTA DEVI INDIAN BANK(607105)
91 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z180520230235553 20/05/2023 ASHOK KUMAR MAHATO 3401004WL012718 ASHOK KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
92 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z180520230235552 20/05/2023 SUBASO DEVI 3401004WL012718 SUBASO DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Ms. SUBASO DEVI INDIAN BANK(607105)
93 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24Z180520230235554 20/05/2023 CHINTA DEVI 3401004WL012718 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. CHINTA DEVI INDIAN BANK(607105)
94 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24Z180520230235555 20/05/2023 DASHRATH MAHTO 3401004WL012718 DASHRATH MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. DASHRATH MAHTO INDIAN BANK(607105)
95 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z180520230235557 20/05/2023 MUNU DEVI 3401004WL012718 MUNU DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
96 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z180520230235556 20/05/2023 RAM BALAK MAHATO 3401004WL012718 RAM BALAK MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
97 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24Z180520230235558 20/05/2023 SANGEETA DEVI 3401004WL012718 SANGEETA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. SANGITA DEVI INDIAN BANK(607105)
98 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24Z180520230235559 20/05/2023 KALESHWAR MAHTO 3401004WL012718 KALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mr. KALESHWAR MAHTO INDIAN BANK(607105)
99 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24Z180520230235560 20/05/2023 SAKHO DEVI 3401004WL012718 SAKHO DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S42928523 Mrs. SAKHO DEVI INDIAN BANK(607105)
SubTotal 12633 12633
Total 16278 16278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_200523APB_FTO_147056 BANK OF INDIA BKID0004924 THAKURGAON 2430
2 BURMU JH3401004006_200523APB_FTO_147056 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004006_200523APB_FTO_147056 Canara Bank CNRB0005706 Burmu 567
4 BURMU JH3401004006_200523APB_FTO_147056 Indian Bank IDIB000U523 Umedanga 12633

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