Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_010823APB_FTO_397365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-021-005/641
(SARLE) 		3401004000NRG24Z010820230817545 01/08/2023 FARHEEN PRAWEEN 3401004WL045689 FARHEEN PRAWEEN 00048 BKID0004598 162 162 Processed 02/08/2023 S27434457 FARHEEN PRAWEEN BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-021-001/41
(SARLE) 		3401004000NRG24Z010820230817341 01/08/2023 ROHIT MUNDA 3401004WL045665 ROHIT MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 ROHIT MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-005/278
(SARLE) 		3401004000NRG24Z010820230817147 01/08/2023 HASAN ANSARI 3401004WL045661 HASAN ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 HASAN ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-021-005/278
(SARLE) 		3401004000NRG24Z010820230817148 01/08/2023 RAUNAK AFROJA 3401004WL045661 RAUNAK AFROJA 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 RAUNAK AFROJA BANK OF INDIA(508505)
5 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24Z010820230817540 01/08/2023 SHABBIR ANSARI 3401004WL045689 SHABBIR ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 SHABBIR ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-021-005/592
(SARLE) 		3401004000NRG24Z010820230816987 01/08/2023 MD WAHID ANSARI 3401004WL045654 MD WAHID ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 MD.WAHID ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-021-005/640
(SARLE) 		3401004000NRG24Z010820230817542 01/08/2023 SUHEL ANSARI 3401004WL045689 SUHEL ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 SUHEL ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-021-006/234
(SARLE) 		3401004000NRG24Z010820230817156 01/08/2023 DASHRATH KUMAR ORAON 3401004WL045661 DASHRATH KUMAR ORAON 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 DASHRATH KUMAR ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-021-006/242
(SARLE) 		3401004000NRG24Z010820230817109 01/08/2023 SANJAY ORAON 3401004WL045658 SANJAY ORAON 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 SANJAY KUMAR ORAON S/O JITENDRA ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
10 BURMU JH-01-004-021-005/641
(SARLE) 		3401004000NRG24Z010820230817544 01/08/2023 SHOWEB ANSARI 3401004WL045689 SHOWEB ANSARI 00048 BKID0004992 162 162 Processed 02/08/2023 S27434457 SHOWEB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
11 BURMU JH-01-004-021-005/42
(SARLE) 		3401004000NRG24Z010820230817398 01/08/2023 JAINATH MUNDA 3401004WL045669 JAINATH MUNDA 00078 CNRB0005706 162 162 Processed 02/08/2023 S27434457 JAYNATH MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-021-005/636
(SARLE) 		3401004000NRG24Z010820230817129 01/08/2023 HARISH ANSARI 3401004WL045659 HARISH ANSARI 00078 CNRB0005706 162 162 Processed 02/08/2023 S27434457 HARISH ANSARI BANK OF INDIA(508505)
SubTotal 324 324
13 BURMU JH-01-004-021-005/592
(SARLE) 		3401004000NRG24Z010820230816988 01/08/2023 HEENA RANI 3401004WL045654 HEENA RANI 00078 CNRB0008625 162 162 Processed 02/08/2023 S27434457 HEENA RANI CANARA BANK(508532)
SubTotal 162 162
14 BURMU JH-01-004-021-001/134
(SARLE) 		3401004000NRG24Z010820230817334 01/08/2023 RAJKUMAR MUNDA 3401004WL045665 RAJKUMAR MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. RAM KUMAR MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-021-001/142
(SARLE) 		3401004000NRG24Z010820230817335 01/08/2023 SAJHO DEVI 3401004WL045665 SAJHO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Ms. Sanju Devi INDIAN BANK(607105)
16 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24Z010820230817336 01/08/2023 PAWAN MUNDA 3401004WL045665 PAWAN MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. Pawan Munda INDIAN BANK(607105)
17 BURMU JH-01-004-021-001/202
(SARLE) 		3401004000NRG24Z010820230817337 01/08/2023 MANISHA KUMARI 3401004WL045665 MANISHA KUMARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Ms. Manisha Kumari INDIAN BANK(607105)
18 BURMU JH-01-004-021-001/205
(SARLE) 		3401004000NRG24Z010820230817338 01/08/2023 BHUNESHWAR MUNDA 3401004WL045665 BHUNESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-021-001/207
(SARLE) 		3401004000NRG24Z010820230817339 01/08/2023 PANKAJ KUMAR 3401004WL045665 PANKAJ KUMAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. Pankaj Kumar INDIAN BANK(607105)
20 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24Z010820230817343 01/08/2023 JAGDISH MUNDA 3401004WL045665 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. JAGDISH MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-021-002/109
(SARLE) 		3401004000NRG24Z010820230816958 01/08/2023 KRISHNA KHERWAR 3401004WL045652 KRISHNA KHERWAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. KISHUN KHARVAR INDIAN BANK(607105)
22 BURMU JH-01-004-021-002/188
(SARLE) 		3401004000NRG24Z010820230816960 01/08/2023 BHUGAL MAHTO 3401004WL045652 BHUGAL MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 BHUGAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
23 BURMU JH-01-004-021-002/188
(SARLE) 		3401004000NRG24Z010820230817096 01/08/2023 TETRI DEVI 3401004WL045656 TETRI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Tetri Devi INDIAN BANK(607105)
24 BURMU JH-01-004-021-002/189
(SARLE) 		3401004000NRG24Z010820230816961 01/08/2023 YUGAL KISHOR MAHTO 3401004WL045652 YUGAL KISHOR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. YUGAL KISHOR MAHATO INDIAN BANK(607105)
25 BURMU JH-01-004-021-002/19
(SARLE) 		3401004000NRG24Z010820230816962 01/08/2023 BALDEO PAHAN 3401004WL045652 BALDEO PAHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. BALADEV PAHAN INDIAN BANK(607105)
26 BURMU JH-01-004-021-002/36
(SARLE) 		3401004000NRG24Z010820230816963 01/08/2023 RAVI MUNDA 3401004WL045652 RAVI MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. RAVI MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-021-002/66
(SARLE) 		3401004000NRG24Z010820230817097 01/08/2023 RAMSEWAK SINGH 3401004WL045656 RAMSEWAK SINGH 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. Ramsevak Singh INDIAN BANK(607105)
28 BURMU JH-01-004-021-002/73
(SARLE) 		3401004000NRG24Z010820230817098 01/08/2023 DAHNI DEVI 3401004WL045656 DAHNI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Ms. Dahni Devi INDIAN BANK(607105)
29 BURMU JH-01-004-021-003/124
(SARLE) 		3401004000NRG24Z010820230817424 01/08/2023 MUNI DEVI 3401004WL045671 MUNI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. MUNI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-021-003/23
(SARLE) 		3401004000NRG24Z010820230817425 01/08/2023 MRS JASO DEVI 3401004WL045671 MRS JASO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Mo Jaso Devi INDIAN BANK(607105)
31 BURMU JH-01-004-021-003/237
(SARLE) 		3401004000NRG24Z010820230817426 01/08/2023 SANJANA DEVI 3401004WL045671 SANJANA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. SANJANA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-021-003/32
(SARLE) 		3401004000NRG24Z010820230817427 01/08/2023 GHUNUWA MAHALI 3401004WL045671 GHUNUWA MAHALI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. Tunuwa Mahli INDIAN BANK(607105)
33 BURMU JH-01-004-021-005/113
(SARLE) 		3401004000NRG24Z010820230817392 01/08/2023 PINTU MUNDA 3401004WL045669 PINTU MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. PINTU MUNDA INDIAN BANK(607105)
34 BURMU JH-01-004-021-005/113
(SARLE) 		3401004000NRG24Z010820230817393 01/08/2023 SHANTI DEVI 3401004WL045669 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Shanti Devi INDIAN BANK(607105)
35 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24Z010820230817122 01/08/2023 ANISHA KHATUN 3401004WL045659 ANISHA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. ANISHA KHATOON INDIAN BANK(607105)
36 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24Z010820230817121 01/08/2023 HAKIM ANSARI 3401004WL045659 HAKIM ANSARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. ABDUL HAKIM INDIAN BANK(607105)
37 BURMU JH-01-004-021-005/16
(SARLE) 		3401004000NRG24Z010820230817394 01/08/2023 FAGNI DEVI 3401004WL045669 FAGNI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. FAGNI DEVI W/O SOMRA MUNDA INDIAN BANK(607105)
38 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24Z010820230817428 01/08/2023 DEONANDAN YADAV 3401004WL045671 DEONANDAN YADAV 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
39 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24Z010820230817395 01/08/2023 PARWATI DEVI 3401004WL045669 PARWATI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Ms. PAVITRI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-021-005/259
(SARLE) 		3401004000NRG24Z010820230817123 01/08/2023 SABIR ANSARI 3401004WL045659 SABIR ANSARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. SABIR ANSARI INDIAN BANK(607105)
41 BURMU JH-01-004-021-005/262
(SARLE) 		3401004000NRG24Z010820230817146 01/08/2023 WASIDA KHATUN 3401004WL045661 WASIDA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Basida Khatoon INDIAN BANK(607105)
42 BURMU JH-01-004-021-005/265
(SARLE) 		3401004000NRG24Z010820230817533 01/08/2023 SAMIMA KHATUN 3401004WL045689 SAMIMA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. SAMIMA KHATUN W/O NAIJAM ANSARI INDIAN BANK(607105)
43 BURMU JH-01-004-021-005/281
(SARLE) 		3401004000NRG24Z010820230817149 01/08/2023 IMRANA KHATUN 3401004WL045661 IMRANA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Imrana Khatoon INDIAN BANK(607105)
44 BURMU JH-01-004-021-005/285
(SARLE) 		3401004000NRG24Z010820230817534 01/08/2023 MUSTARI KHATUN 3401004WL045689 MUSTARI KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. MUSTARI KHATUN INDIAN BANK(607105)
45 BURMU JH-01-004-021-005/301
(SARLE) 		3401004000NRG24Z010820230817481 01/08/2023 SHALWA DEVI 3401004WL045681 SHALWA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Ms. Salawa Devi INDIAN BANK(607105)
46 BURMU JH-01-004-021-005/320
(SARLE) 		3401004000NRG24Z010820230817536 01/08/2023 FATMA KHATUN 3401004WL045689 FATMA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Ms. FATMA KHATOON INDIAN BANK(607105)
47 BURMU JH-01-004-021-005/321
(SARLE) 		3401004000NRG24Z010820230817538 01/08/2023 SAHNAZ KHATUN 3401004WL045689 SAHNAZ KHATUN 00176 IDIB000U523 108 108 Processed 02/08/2023 S27434457 Ms. SAHNAJ KHATOON INDIAN BANK(607105)
48 BURMU JH-01-004-021-005/321
(SARLE) 		3401004000NRG24Z010820230817537 01/08/2023 SALIM ANSARI 3401004WL045689 SALIM ANSARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. MD SALIM ANSARI INDIAN BANK(607105)
49 BURMU JH-01-004-021-005/323
(SARLE) 		3401004000NRG24Z010820230817151 01/08/2023 SAIDA PARWEEN 3401004WL045661 SAIDA PARWEEN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Saida Parween INDIAN BANK(607105)
50 BURMU JH-01-004-021-005/325
(SARLE) 		3401004000NRG24Z010820230817152 01/08/2023 HASARTUN KHATUN 3401004WL045661 HASARTUN KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. HASRAT UN NISA INDIAN BANK(607105)
51 BURMU JH-01-004-021-005/361
(SARLE) 		3401004000NRG24Z010820230817396 01/08/2023 BALSUNDER MUNDA 3401004WL045669 BALSUNDER MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. BALSUNDAR PAHAN INDIAN BANK(607105)
52 BURMU JH-01-004-021-005/37
(SARLE) 		3401004000NRG24Z010820230817397 01/08/2023 CHANDRADEO MUNDA 3401004WL045669 CHANDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. CHANDAR DEV MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-021-005/42
(SARLE) 		3401004000NRG24Z010820230817399 01/08/2023 BAJO DEVI 3401004WL045669 BAJO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Bajo Devi INDIAN BANK(607105)
54 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24Z010820230817429 01/08/2023 SIMA DEVI 3401004WL045671 SIMA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. SEEMA DEVI INDIAN BANK(607105)
55 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24Z010820230817430 01/08/2023 CHINTA DEVI 3401004WL045671 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. CHINTA DEVI INDIAN BANK(607105)
56 BURMU JH-01-004-021-005/437
(SARLE) 		3401004000NRG24Z010820230817400 01/08/2023 CHANDRU MUNDA 3401004WL045669 CHANDRU MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. CHANDRU MUNDA INDIAN BANK(607105)
57 BURMU JH-01-004-021-005/462
(SARLE) 		3401004000NRG24Z010820230817153 01/08/2023 MUNERA KHATUN 3401004WL045661 MUNERA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. MUNERA KHATUN W/O BASARAT ANSARI INDIAN BANK(607105)
58 BURMU JH-01-004-021-005/464
(SARLE) 		3401004000NRG24Z010820230817539 01/08/2023 SAFINA KHATOON 3401004WL045689 SAFINA KHATOON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI INDIAN BANK(607105)
59 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24Z010820230817541 01/08/2023 SANJIDA KHATOON 3401004WL045689 SANJIDA KHATOON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Sanjida Khatoon INDIAN BANK(607105)
60 BURMU JH-01-004-021-005/504
(SARLE) 		3401004000NRG24Z010820230817482 01/08/2023 SERAJ ANSARI 3401004WL045681 SERAJ ANSARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. SERAJ ANSARI INDIAN BANK(607105)
61 BURMU JH-01-004-021-005/505
(SARLE) 		3401004000NRG24Z010820230817483 01/08/2023 NOOR JAHAN KHATOON 3401004WL045681 NOOR JAHAN KHATOON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Noor Jahan Khatoon INDIAN BANK(607105)
62 BURMU JH-01-004-021-005/508
(SARLE) 		3401004000NRG24Z010820230817484 01/08/2023 AFSARI KHATOON 3401004WL045681 AFSARI KHATOON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Afsari Khatoon INDIAN BANK(607105)
63 BURMU JH-01-004-021-005/521
(SARLE) 		3401004000NRG24Z010820230817485 01/08/2023 HAJRUN KHATOON 3401004WL045681 HAJRUN KHATOON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Hajrun Khatoon INDIAN BANK(607105)
64 BURMU JH-01-004-021-005/522
(SARLE) 		3401004000NRG24Z010820230817155 01/08/2023 HAJRA KHATOON 3401004WL045661 HAJRA KHATOON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Hajra Khatoon INDIAN BANK(607105)
65 BURMU JH-01-004-021-005/522
(SARLE) 		3401004000NRG24Z010820230817154 01/08/2023 MR ABDUL SUBHAN 3401004WL045661 MR ABDUL SUBHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 ABDUL SUBHAN ANSARI BANK OF INDIA(508505)
66 BURMU JH-01-004-021-005/555
(SARLE) 		3401004000NRG24Z010820230817402 01/08/2023 LAXMI DEVI 3401004WL045669 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. LAXMI DEVI INDIAN BANK(607105)
67 BURMU JH-01-004-021-005/615
(SARLE) 		3401004000NRG24Z010820230817125 01/08/2023 JANNATUN NESHA 3401004WL045659 JANNATUN NESHA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 JANNATUN NESHA INDIAN OVERSEAS BANK(508541)
68 BURMU JH-01-004-021-005/615
(SARLE) 		3401004000NRG24Z010820230817124 01/08/2023 SAKIR ANSARI 3401004WL045659 SAKIR ANSARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. SAKIR ANSARI INDIAN BANK(607105)
69 BURMU JH-01-004-021-005/62
(SARLE) 		3401004000NRG24Z010820230817404 01/08/2023 MUNIA DEVI 3401004WL045669 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. MUNIA DEVI INDIAN BANK(607105)
70 BURMU JH-01-004-021-005/634
(SARLE) 		3401004000NRG24Z010820230817128 01/08/2023 RUMANA PARVIN 3401004WL045659 RUMANA PARVIN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Rumana Parvin INDIAN BANK(607105)
71 BURMU JH-01-004-021-005/72
(SARLE) 		3401004000NRG24Z010820230817405 01/08/2023 GAHNI DEVI 3401004WL045669 GAHNI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. GAHNI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-021-005/83
(SARLE) 		3401004000NRG24Z010820230817406 01/08/2023 SHILA DEVI 3401004WL045669 SHILA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. SHILA DEVI INDIAN BANK(607105)
73 BURMU JH-01-004-021-005/98
(SARLE) 		3401004000NRG24Z010820230817546 01/08/2023 JUBEDA KHATUN 3401004WL045689 JUBEDA KHATUN 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. JUBEDA KHATUN INDIAN BANK(607105)
74 BURMU JH-01-004-021-006/209
(SARLE) 		3401004000NRG24Z010820230817106 01/08/2023 GOBI ORAON 3401004WL045658 GOBI ORAON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. GOBI ORAON INDIAN BANK(607105)
75 BURMU JH-01-004-021-006/210
(SARLE) 		3401004000NRG24Z010820230817107 01/08/2023 BINOD MUNDA 3401004WL045658 BINOD MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA INDIAN BANK(607105)
76 BURMU JH-01-004-021-006/215
(SARLE) 		3401004000NRG24Z010820230817100 01/08/2023 SOMA ORAON 3401004WL045657 SOMA ORAON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. Soma Oraon INDIAN BANK(607105)
77 BURMU JH-01-004-021-006/240
(SARLE) 		3401004000NRG24Z010820230817108 01/08/2023 SHANTI DEVI 3401004WL045658 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. SHANTI DEVI INDIAN BANK(607105)
78 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24Z010820230817110 01/08/2023 LUKESH ORAON 3401004WL045658 LUKESH ORAON 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
79 BURMU JH-01-004-021-006/410
(SARLE) 		3401004000NRG24Z010820230817130 01/08/2023 PUNITA DEVI 3401004WL045659 PUNITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434457 Mrs. Punita Devi INDIAN BANK(607105)
SubTotal 10638 10638
80 BURMU JH-01-004-021-005/640
(SARLE) 		3401004000NRG24Z010820230817543 01/08/2023 FARHANA PERWEEN 3401004WL045689 FARHANA PERWEEN 00462 UCBA0002476 162 162 Processed 02/08/2023 S27434457 FARHANA PERWEEN UCO BANK(607066)
SubTotal 162 162
81 BURMU JH-01-004-021-005/620
(SARLE) 		3401004000NRG24Z010820230817126 01/08/2023 TAUFIK ANSARI 3401004WL045659 TAUFIK ANSARI 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434457 Mr. TAUFIK ANSARI S/O BASIRUL ANSARI INDIAN BANK(607105)
SubTotal 162 162
Total 13068 13068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_010823APB_FTO_397365 BANK OF INDIA BKID0004598 HARMU 162
2 BURMU JH3401004021_010823APB_FTO_397365 BANK OF INDIA BKID0004944 BURMU 1296
3 BURMU JH3401004021_010823APB_FTO_397365 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
4 BURMU JH3401004021_010823APB_FTO_397365 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004021_010823APB_FTO_397365 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
6 BURMU JH3401004021_010823APB_FTO_397365 Indian Bank IDIB000U523 Umedanga 10638
7 BURMU JH3401004021_010823APB_FTO_397365 UCO Bank UCBA0002476 BARIATU 162
8 BURMU JH3401004021_010823APB_FTO_397365 UCO Bank UCBA0002762 THAKURGAON 162

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