Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_010823APB_FTO_397047
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) 		3401004000NRG24Z310720230808399 01/08/2023 MANISHA KUMARI 3401004WL045063 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24Z310720230808114 01/08/2023 GABESHWAR MAHATO 3401004WL045053 GABESHWAR MAHATO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 GABESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/213
(CHAINGADA) 		3401004000NRG24Z010820230813852 01/08/2023 ANITA DEVI 3401004WL045475 ANITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 ANITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/215
(CHAINGADA) 		3401004000NRG24Z010820230813853 01/08/2023 PANENATH MAHTO 3401004WL045475 PANENATH MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 PANENATH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z310720230807447 01/08/2023 DEVSAGAR MAHTO 3401004WL045011 DEVSAGAR MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-006-003/291
(CHAINGADA) 		3401004000NRG24Z010820230813855 01/08/2023 PRAKASH KUMAR 3401004WL045475 PRAKASH KUMAR 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 PRAKASH KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/292
(CHAINGADA) 		3401004000NRG24Z310720230807485 01/08/2023 SARITA DEVI 3401004WL045013 SARITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 SARITA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/293
(CHAINGADA) 		3401004000NRG24Z310720230807449 01/08/2023 USHA DEVI 3401004WL045011 USHA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 USHA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24Z310720230807487 01/08/2023 ANITA DEVI 3401004WL045013 ANITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 ANITA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24Z310720230807488 01/08/2023 SUMITRA DEVI 3401004WL045013 SUMITRA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-006-003/37
(CHAINGADA) 		3401004000NRG24Z310720230807489 01/08/2023 GIRIBALA DEVI 3401004WL045013 GIRIBALA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 Giribal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24Z310720230808115 01/08/2023 BIMALA DEVI 3401004WL045053 BIMALA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 BIMALA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z310720230808116 01/08/2023 KAVITA DEVI 3401004WL045053 KAVITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434389 KAVITA KUMARI(MINOR) THAKURGAON BANK OF INDIA(508505)
SubTotal 2106 2106
14 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24Z310720230807916 01/08/2023 SHIVNARAYAN MUNDA 3401004WL045037 SHIVNARAYAN MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 Mr. SIV NARAYAN MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-006-006/121
(CHAINGADA) 		3401004000NRG24Z310720230808259 01/08/2023 KAMESHWAR KUMAR 3401004WL045058 KAMESHWAR KUMAR 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24Z010820230813859 01/08/2023 PRITY KUMARI 3401004WL045476 PRITY KUMARI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 PRITY KUMARI PUNJAB NATIONAL BANK(508568)
17 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24Z310720230808027 01/08/2023 PRKASH MAHTO 3401004WL045047 PRKASH MAHTO 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 PRAKASH MAHTO IDBI BANK(607095)
18 BURMU JH-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24Z310720230808029 01/08/2023 PRASANT KUMAR MAHTO 3401004WL045047 PRASANT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 PRASANT KUMAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24Z310720230808069 01/08/2023 KAVITA KUMARI 3401004WL045051 KAVITA KUMARI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 KABITA KUMARI BANK OF INDIA(508505)
SubTotal 972 972
20 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24Z310720230808162 01/08/2023 GAYATRI KUMARI 3401004WL045055 GAYATRI KUMARI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z310720230807928 01/08/2023 DEEPAK MUNDA 3401004WL045039 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 02/08/2023 S27434389 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z310720230807610 01/08/2023 GABESHWAR MAHTO 3401004WL045026 GABESHWAR MAHTO 00078 CNRB0005706 162 162 Processed 02/08/2023 S27434389 GAWESHWAR MAHTO S/O LIDU MAHTO BANK OF INDIA(508505)
SubTotal 324 324
23 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24Z010820230813830 01/08/2023 SURENDRANATH MAHTO 3401004WL045472 SURENDRANATH MAHTO 00176 IDIB000U523 81 81 Processed 02/08/2023 S27434389 Mr. SURENDRA MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24Z310720230808160 01/08/2023 RUKMANI DEVI 3401004WL045055 RUKMANI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. RAUKMANI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24Z310720230807593 01/08/2023 PANENATH MAHATO 3401004WL045023 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. PANENATH MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z010820230813762 01/08/2023 BALESHWAR MAHATO 3401004WL045465 BALESHWAR MAHATO 00176 IDIB000U523 324 324 Processed 02/08/2023 S27434389 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z010820230813763 01/08/2023 KRANTI KUMARI 3401004WL045465 KRANTI KUMARI 00176 IDIB000U523 324 324 Processed 02/08/2023 S27434389 Mrs. Kranti Kumari INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z310720230808398 01/08/2023 VIDYA KUMARI 3401004WL045063 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. Vidya Kumari INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/14
(CHAINGADA) 		3401004000NRG24Z010820230813831 01/08/2023 BABLU MAHATO 3401004WL045472 BABLU MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. BABLU MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24Z010820230813907 01/08/2023 DEVENDRA MAHTO 3401004WL045486 DEVENDRA MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. DEVENDR MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24Z310720230807440 01/08/2023 RAMESH KUMAR KARMALI 3401004WL045010 RAMESH KUMAR KARMALI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24Z010820230813908 01/08/2023 RABINDRA MAHTO 3401004WL045486 RABINDRA MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24Z310720230807595 01/08/2023 KHUSHBU KUMARI 3401004WL045023 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Master. Khushbu Kumari . INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/34
(CHAINGADA) 		3401004000NRG24Z310720230807442 01/08/2023 GURIA DEVI 3401004WL045010 GURIA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. GURIYA DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-001/54
(CHAINGADA) 		3401004000NRG24Z310720230807443 01/08/2023 KALAWATI DEVI 3401004WL045010 KALAWATI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. KALAWATI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z310720230808400 01/08/2023 SURAJNATH MAHTAO 3401004WL045063 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 SURAJNATH MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24Z010820230813909 01/08/2023 SHANTI DEVI 3401004WL045486 SHANTI DEVI 00176 IDIB000U523 108 108 Processed 02/08/2023 S27434389 Mrs. SHANTI DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24Z010820230813832 01/08/2023 JATRU MAHATO 3401004WL045472 JATRU MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. JATRU MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24Z010820230813911 01/08/2023 SANTOSH MAHTO 3401004WL045486 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SANTOSH MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24Z310720230807568 01/08/2023 DUKHNI DEVI 3401004WL045020 DUKHNI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. DUKHNI DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24Z310720230807567 01/08/2023 KALESAR GANJHU 3401004WL045020 KALESAR GANJHU 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. KAULESHWAR GANJHU INDIAN BANK(607105)
42 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24Z310720230807569 01/08/2023 LAGANI DEVI 3401004WL045020 LAGANI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. Lagani Devi INDIAN BANK(607105)
43 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z310720230807570 01/08/2023 BHADO GANJHU 3401004WL045020 BHADO GANJHU 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. BHADO GANJHU INDIAN BANK(607105)
44 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z310720230807571 01/08/2023 JAGDISH GANJHU 3401004WL045020 JAGDISH GANJHU 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. JAGDISH GANJHU INDIAN BANK(607105)
45 BURMU JH-01-004-006-002/119
(CHAINGADA) 		3401004000NRG24Z310720230807572 01/08/2023 CHOTAN GANJHU 3401004WL045020 CHOTAN GANJHU 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. Chotan Ganjhu INDIAN BANK(607105)
46 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24Z010820230813912 01/08/2023 SUNITA DEVI 3401004WL045486 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. SUNITA DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-002/23
(CHAINGADA) 		3401004000NRG24Z310720230807498 01/08/2023 LALMUNI DEVI 3401004WL045015 LALMUNI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. LALMANI DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24Z310720230807534 01/08/2023 PAHLU GANJHU 3401004WL045017 PAHLU GANJHU 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. Pahlu Ganjhu INDIAN BANK(607105)
49 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24Z310720230807533 01/08/2023 SHANCHARIYA DEVI 3401004WL045017 SHANCHARIYA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. SANCHARIYA DEVI INDIAN BANK(607105)
50 BURMU JH-01-004-006-002/291
(CHAINGADA) 		3401004000NRG24Z310720230807535 01/08/2023 GHURAN MUNDA 3401004WL045017 GHURAN MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. GHURAN MUNDA INDIAN BANK(607105)
51 BURMU JH-01-004-006-002/298
(CHAINGADA) 		3401004000NRG24Z310720230807536 01/08/2023 AGHNU GANJHU 3401004WL045017 AGHNU GANJHU 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. AGHNU GANJHU INDIAN BANK(607105)
52 BURMU JH-01-004-006-002/313
(CHAINGADA) 		3401004000NRG24Z310720230807537 01/08/2023 PERWATIA DEVI 3401004WL045017 PERWATIA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. PRBATIYA DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24Z310720230807573 01/08/2023 RAJMANI DEVI 3401004WL045020 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. Rajmani Devi INDIAN BANK(607105)
54 BURMU JH-01-004-006-002/496
(CHAINGADA) 		3401004000NRG24Z310720230807538 01/08/2023 CHOTE LAL MUNDA 3401004WL045017 CHOTE LAL MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 CHHOTELAL MUNDA BANK OF INDIA(508505)
55 BURMU JH-01-004-006-002/529
(CHAINGADA) 		3401004000NRG24Z310720230807539 01/08/2023 KALAWATI KUMARI 3401004WL045017 KALAWATI KUMARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
56 BURMU JH-01-004-006-003/125
(CHAINGADA) 		3401004000NRG24Z010820230813764 01/08/2023 RASIDAN KHATUN 3401004WL045465 RASIDAN KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Rasidan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
57 BURMU JH-01-004-006-003/269
(CHAINGADA) 		3401004000NRG24Z010820230813854 01/08/2023 DASHMI DEVI 3401004WL045475 DASHMI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. DASHMI DEVI INDIAN BANK(607105)
58 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24Z310720230807486 01/08/2023 MUNESHWAR KUMAR MAHTO 3401004WL045013 MUNESHWAR KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. MUNESHWAR KUMAR MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-004/13
(CHAINGADA) 		3401004000NRG24Z310720230807929 01/08/2023 SURENDAR KUMAR MUNDA 3401004WL045039 SURENDAR KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M INDIAN BANK(607105)
60 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z310720230807942 01/08/2023 SHIVNATH MAHATO 3401004WL045041 SHIVNATH MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
61 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z310720230807943 01/08/2023 TIJAN DEVI 3401004WL045041 TIJAN DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. TIJAN DEVI W/O SHIVNATH MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24Z310720230807917 01/08/2023 GAYATRI DEVI 3401004WL045037 GAYATRI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
63 BURMU JH-01-004-006-004/47
(CHAINGADA) 		3401004000NRG24Z310720230807930 01/08/2023 SHALKHO DEVI 3401004WL045039 SHALKHO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SALKHO . DEVI S/O JAYADHAN MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z310720230807944 01/08/2023 RAM NAIK 3401004WL045041 RAM NAIK 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. RAM NAIK INDIAN BANK(607105)
65 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z310720230807931 01/08/2023 PAWAN KUMAR MUNDA 3401004WL045039 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z310720230807945 01/08/2023 GEETA DEVI 3401004WL045041 GEETA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 GITA DEVI BANK OF INDIA(508505)
67 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24Z310720230807919 01/08/2023 SANJU DEVI 3401004WL045037 SANJU DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 SANJU DEVI BANK OF INDIA(508505)
68 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24Z310720230807918 01/08/2023 SANTU MUNDA 3401004WL045037 SANTU MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SANTU MUNDA INDIAN BANK(607105)
69 BURMU JH-01-004-006-005/164
(CHAINGADA) 		3401004000NRG24Z010820230813765 01/08/2023 ASHA TOPPO 3401004WL045465 ASHA TOPPO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. ASHA TOPPO INDIAN BANK(607105)
70 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24Z010820230813843 01/08/2023 AMIT KUMAR MAHTO 3401004WL045474 AMIT KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
71 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24Z010820230813844 01/08/2023 PUNAM DEVI 3401004WL045474 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. Punam Devi INDIAN BANK(607105)
72 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z310720230808401 01/08/2023 SITARAM MAHATO 3401004WL045063 SITARAM MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SITARAM MAHTO INDIAN BANK(607105)
73 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24Z010820230813799 01/08/2023 RAVINDAR KUMAR PAHAN 3401004WL045470 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
74 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24Z310720230808390 01/08/2023 MALKU MAHATO 3401004WL045062 MALKU MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 MALKU MAHTO BANK OF INDIA(508505)
75 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24Z310720230808391 01/08/2023 PIYASO DEVI 3401004WL045062 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. PIYASO DEVI INDIAN BANK(607105)
76 BURMU JH-01-004-006-006/4
(CHAINGADA) 		3401004000NRG24Z010820230813838 01/08/2023 SARO DEVI 3401004WL045473 SARO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. SARO DEVI INDIAN BANK(607105)
77 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24Z010820230813800 01/08/2023 BANSHI MAHTO 3401004WL045470 BANSHI MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. BANSHI MAHTO INDIAN BANK(607105)
78 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24Z010820230813801 01/08/2023 SARASWATI DEVI 3401004WL045470 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. SARASWATI DEVI INDIAN BANK(607105)
79 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24Z010820230813861 01/08/2023 FULAMANI DEVI 3401004WL045476 FULAMANI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. FULMANI DEVI INDIAN BANK(607105)
80 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24Z010820230813860 01/08/2023 RAJESH MAHTO 3401004WL045476 RAJESH MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
81 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24Z310720230808261 01/08/2023 RATHO DEVI 3401004WL045058 RATHO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. RATHO DEVI INDIAN BANK(607105)
82 BURMU JH-01-004-006-006/61
(CHAINGADA) 		3401004000NRG24Z010820230813792 01/08/2023 MOHAN MAHATO 3401004WL045468 MOHAN MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. MOHAN MAHTO INDIAN BANK(607105)
83 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z310720230808167 01/08/2023 MAHABIR MAHATO 3401004WL045056 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. MAHABIR MAHTO INDIAN BANK(607105)
84 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z310720230808168 01/08/2023 UCHITA DEVI 3401004WL045056 UCHITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. UCHITA DEVI INDIAN BANK(607105)
85 BURMU JH-01-004-006-006/72
(CHAINGADA) 		3401004000NRG24Z010820230813793 01/08/2023 AMIT KUMAR 3401004WL045468 AMIT KUMAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. AMIT KUMAR INDIAN BANK(607105)
86 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z310720230808169 01/08/2023 SHIVNATH MAHTO 3401004WL045056 SHIVNATH MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
87 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24Z010820230813845 01/08/2023 SANKRI DEVI 3401004WL045474 SANKRI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. SAKRI DEVI INDIAN BANK(607105)
88 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG24Z010820230813839 01/08/2023 JAGDEO PAHAN 3401004WL045473 JAGDEO PAHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. JAGDEV PAHAN INDIAN BANK(607105)
89 BURMU JH-01-004-006-006/81
(CHAINGADA) 		3401004000NRG24Z310720230808393 01/08/2023 PANENATH MAHATO 3401004WL045062 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 PANINATH MAHTO BANK OF INDIA(508505)
90 BURMU JH-01-004-006-006/87
(CHAINGADA) 		3401004000NRG24Z310720230808163 01/08/2023 SANJAY KUMAR 3401004WL045055 SANJAY KUMAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SANJAY KUMAR MAHTO INDIAN BANK(607105)
91 BURMU JH-01-004-006-007/106
(CHAINGADA) 		3401004000NRG24Z310720230808016 01/08/2023 ANAND LOHRA 3401004WL045046 ANAND LOHRA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. ANAND LOHRA INDIAN BANK(607105)
92 BURMU JH-01-004-006-007/116
(CHAINGADA) 		3401004000NRG24Z310720230808035 01/08/2023 SUMITRA DEVI 3401004WL045048 SUMITRA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. Sumitra Devi INDIAN BANK(607105)
93 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z310720230807493 01/08/2023 MUNSI MAHATO 3401004WL045014 MUNSI MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. MUNSHI MAHTO INDIAN BANK(607105)
94 BURMU JH-01-004-006-007/17
(CHAINGADA) 		3401004000NRG24Z310720230808017 01/08/2023 SULCHI DEVI 3401004WL045046 SULCHI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. SULCHI DEVI INDIAN BANK(607105)
95 BURMU JH-01-004-006-007/35
(CHAINGADA) 		3401004000NRG24Z310720230808018 01/08/2023 RAJKUAMR LOHRA 3401004WL045046 RAJKUAMR LOHRA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. RAJKUMAR LOHRA INDIAN BANK(607105)
96 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24Z310720230808036 01/08/2023 BHOLA MAHATO 3401004WL045048 BHOLA MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. BHOLA . MAHTO S/O SITA RAM MAHETO INDIAN BANK(607105)
97 BURMU JH-01-004-006-007/68
(CHAINGADA) 		3401004000NRG24Z310720230808019 01/08/2023 JAGDISH LOHRA 3401004WL045046 JAGDISH LOHRA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 JAGDISH LOHRA BANK OF INDIA(508505)
98 BURMU JH-01-004-006-007/73
(CHAINGADA) 		3401004000NRG24Z310720230808020 01/08/2023 ANITA DEVI 3401004WL045046 ANITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. ANITA DEVI INDIAN BANK(607105)
99 BURMU JH-01-004-006-007/87
(CHAINGADA) 		3401004000NRG24Z310720230808021 01/08/2023 URMILA DEVI 3401004WL045046 URMILA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURMU JH-01-004-006-007/90
(CHAINGADA) 		3401004000NRG24Z310720230808037 01/08/2023 SANJAY KUMAR PATEL 3401004WL045048 SANJAY KUMAR PATEL 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 SANJAY KUMAR PATEL BANK OF INDIA(508505)
101 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24Z310720230808031 01/08/2023 SANKAR KUMAR MAHTO 3401004WL045047 SANKAR KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
102 BURMU JH-01-004-006-008/125
(CHAINGADA) 		3401004000NRG24Z310720230807607 01/08/2023 SANTOSH KUMAR MAHTO 3401004WL045026 SANTOSH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 SANTOSH KUMAR MAHTO SALHAN BANK OF INDIA(508505)
103 BURMU JH-01-004-006-008/72
(CHAINGADA) 		3401004000NRG24Z310720230807608 01/08/2023 LAXMI PAHAN 3401004WL045026 LAXMI PAHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. LAKSHMI PAHAN INDIAN BANK(607105)
104 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z310720230807609 01/08/2023 BASMATI DEVI 3401004WL045026 BASMATI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. BASMATI DEVI INDIAN BANK(607105)
105 BURMU JH-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24Z010820230813913 01/08/2023 BASMATI DEVI 3401004WL045486 BASMATI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. BASMATI DEVI INDIAN BANK(607105)
106 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24Z010820230813833 01/08/2023 KALAWATI DEVI 3401004WL045472 KALAWATI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 13797 13797
107 BURMU JH-01-004-006-006/52
(CHAINGADA) 		3401004000NRG24Z310720230808392 01/08/2023 FULMANI DEVI 3401004WL045062 FULMANI DEVI 00354 PUNB0760800 162 162 Processed 02/08/2023 S27434389 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
108 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z310720230807611 01/08/2023 MANAY KUMAR MAHTO 3401004WL045026 MANAY KUMAR MAHTO 00462 UCBA0002476 162 162 Processed 02/08/2023 S27434389 MANAY KUMAR MAHTO UCO BANK(607066)
SubTotal 162 162
109 BURMU JH-01-004-006-001/178
(CHAINGADA) 		3401004000NRG24Z310720230807441 01/08/2023 MADAN KARMALI 3401004WL045010 MADAN KARMALI 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434389 MADAN KARMALI UCO BANK(607066)
110 BURMU JH-01-004-006-003/413
(CHAINGADA) 		3401004000NRG24Z310720230808161 01/08/2023 RAM KRISHN KUMAR 3401004WL045055 RAM KRISHN KUMAR 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434389 RAMKRISHNA MAHTO BANK OF INDIA(508505)
111 BURMU JH-01-004-006-007/51
(CHAINGADA) 		3401004000NRG24Z310720230808030 01/08/2023 KRISHNA MAHTO 3401004WL045047 KRISHNA MAHTO 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434389 Krishna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 18171 18171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010823APB_FTO_397047 BANK OF INDIA BKID0004924 THAKURGAON 2106
2 BURMU JH3401004006_010823APB_FTO_397047 BANK OF INDIA BKID0004944 BURMU 972
3 BURMU JH3401004006_010823APB_FTO_397047 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004006_010823APB_FTO_397047 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004006_010823APB_FTO_397047 Indian Bank IDIB000U523 Umedanga 13797
6 BURMU JH3401004006_010823APB_FTO_397047 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
7 BURMU JH3401004006_010823APB_FTO_397047 UCO Bank UCBA0002476 BARIATU 162
8 BURMU JH3401004006_010823APB_FTO_397047 UCO Bank UCBA0002762 THAKURGAON 486

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