Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_140623APB_FTO_235553
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 ORMANJHI JH-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24140620230462631 14/06/2023 Sohan Karmali 3401014005WL025350 Sohan Karmali 00045 BARB0BUKRUX 2736 2736 Processed 21/09/2023 5785010380 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014005NRG24140620230462473 14/06/2023 RAMCHANDRA MUNDA 3401014005WL025345 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010343 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014005NRG24140620230462474 14/06/2023 MINA ORAON 3401014005WL025345 MINA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010336 MINA TOPPO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24140620230462476 14/06/2023 JATALU MUNDA 3401014005WL025345 JATALU MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010357 JATLU MUNDA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24140620230462477 14/06/2023 SRI BUDHU ORAON 3401014005WL025345 SRI BUDHU ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010344 BUDHU ORAON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-001/51
(CHANDRA) 		3401014005NRG24140620230453747 14/06/2023 RAMESH CHANDRA ORAON 3401014005WL024901 RAMESH CHANDRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010335 RAMESH CHANDRA ORAON INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24140620230462623 14/06/2023 MUNU GANJHU 3401014005WL025350 MUNU GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010349 MUNU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24140620230462624 14/06/2023 RAJKUMAR GANJHU 3401014005WL025350 RAJKUMAR GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010350 RAJKUMAR GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1196
(CHANDRA) 		3401014005NRG24140620230462625 14/06/2023 RAMKUMAR GANJHU 3401014005WL025350 RAMKUMAR GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010348 RAMKUMAR GANJHU BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1264
(CHANDRA) 		3401014005NRG24140620230453748 14/06/2023 Runi Devi 3401014005WL024901 Runi Devi 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010361 RUNI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1311
(CHANDRA) 		3401014005NRG24140620230453751 14/06/2023 Piru Oraon 3401014005WL024901 Piru Oraon 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010359 PIRU ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/138
(CHANDRA) 		3401014005NRG24140620230462626 14/06/2023 DANESHAWAR MAHTO 3401014005WL025350 DANESHAWAR MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010339 DHANESHWAR MAHTO S O BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24140620230462639 14/06/2023 JETHU MUNDA 3401014005WL025350 JETHU MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010351 MR JETHU MUNDA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-005-002/799
(CHANDRA) 		3401014005NRG24140620230453752 14/06/2023 AMRATI DEVI 3401014005WL024901 AMRATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010341 AMARTI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/980
(CHANDRA) 		3401014005NRG24140620230453753 14/06/2023 BALCHAND MAHTO 3401014005WL024901 BALCHAND MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010338 BALCHAND MAHTO SO GA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014005NRG24140620230462481 14/06/2023 AJAY KR ORAON 3401014005WL025345 AJAY KR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010346 AJAY KUMAR TOPPO BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24140620230462483 14/06/2023 LAKHI DEVI 3401014005WL025345 LAKHI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010353 LAKHI DEVI BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24140620230462485 14/06/2023 PANO DEVI 3401014005WL025345 PANO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010354 PANO DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/207
(CHANDRA) 		3401014005NRG24140620230462487 14/06/2023 BANESWAR ORAON 3401014005WL025345 BANESWAR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010355 BANESWAR ORAON IDBI BANK(607095)
20 ORMANJHI JH-01-014-005-003/207
(CHANDRA) 		3401014005NRG24140620230462486 14/06/2023 SUNITA DEVI 3401014005WL025345 SUNITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010356 SUNITA DEVI BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014005NRG24140620230462488 14/06/2023 BUDHRAM ORAON 3401014005WL025345 BUDHRAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010347 BUDHRAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24140620230462493 14/06/2023 Chando Devi 3401014005WL025345 Chando Devi 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010345 CHANDO DEVI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24140620230462497 14/06/2023 RITA DEVI 3401014005WL025345 RITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010352 RITA DEVI WO PRE BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014005NRG24140620230462500 14/06/2023 GOBIND KARMALI 3401014005WL025345 GOBIND KARMALI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010342 GOBIND KARMALI BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014005NRG24140620230462501 14/06/2023 SARITA DEVI 3401014005WL025345 SARITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010340 SARITA DEVI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-004/254
(CHANDRA) 		3401014005NRG24140620230453765 14/06/2023 AMIT PAHAN 3401014005WL024901 AMIT PAHAN 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010337 AMIT PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24140620230453767 14/06/2023 PRAKASH MAHTO 3401014005WL024901 PRAKASH MAHTO 00045 BARB0IRBAXX 1596 1596 Processed 21/09/2023 5785010358 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-004/488
(CHANDRA) 		3401014005NRG24140620230453768 14/06/2023 NAGINA DEVI 3401014005WL024901 NAGINA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5785010360 NAGINA DEVI BANK OF BARODA(606985)
SubTotal 72732 72732
29 ORMANJHI JH-01-014-005-002/1460
(CHANDRA) 		3401014005NRG24140620230462628 14/06/2023 KAJAL KUMARI 3401014005WL025350 KAJAL KUMARI 00045 BARB0RATURO 2736 2736 Processed 21/09/2023 5785010362 KAJAL KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
30 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24140620230462634 14/06/2023 Arti Devi 3401014005WL025350 Arti Devi 00045 BARB0VJDUBL 2736 2736 Processed 21/09/2023 5785010390 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
31 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24140620230462482 14/06/2023 MANOJ SINGH 3401014005WL025345 MANOJ SINGH 00048 BKID0004916 2736 2736 Processed 21/09/2023 5785010381 MANOJ SINGH BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24140620230462484 14/06/2023 MAHVIR SINGH 3401014005WL025345 MAHVIR SINGH 00048 BKID0004916 2736 2736 Processed 21/09/2023 5785010382 MAHABIR SINGH BANK OF INDIA(508505)
SubTotal 5472 5472
33 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24140620230462633 14/06/2023 Mohan Karmali 3401014005WL025350 Mohan Karmali 00048 BKID0004946 2736 2736 Processed 21/09/2023 5785010383 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 2736 2736
34 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24140620230462495 14/06/2023 MANOJ KU. SINGH 3401014005WL025345 MANOJ KU. SINGH 00048 BKID0004964 2736 2736 Processed 21/09/2023 5785010384 MAHABIR ORAON IDBI BANK(607095)
SubTotal 2736 2736
35 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014005NRG24140620230453761 14/06/2023 Raj shree parmar 3401014005WL024901 Raj shree parmar 00048 BKID0005884 1596 1596 Processed 21/09/2023 5785010387 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 1596 1596
36 ORMANJHI JH-01-014-005-004/1231
(CHANDRA) 		3401014005NRG24140620230453763 14/06/2023 KUSHMIN DEVI 3401014005WL024901 KUSHMIN DEVI 00048 BKID0005895 2736 2736 Processed 21/09/2023 5785010388 KUSHMIN DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
37 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014005NRG24140620230462630 14/06/2023 Anil Karmali 3401014005WL025350 Anil Karmali 00048 BKID0005973 2736 2736 Processed 21/09/2023 5785010389 ANIL KARMALI BANK OF INDIA(508505)
SubTotal 2736 2736
38 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014005NRG24140620230453754 14/06/2023 Lakshmini Devi 3401014005WL024901 Lakshmini Devi 00078 CNRB0005708 1596 1596 Processed 21/09/2023 5785010386 LAKSHMINI DEVI CANARA BANK(508532)
39 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014005NRG24140620230453759 14/06/2023 MANOJ KU.SINGH 3401014005WL024901 MANOJ KU.SINGH 00078 CNRB0005708 1596 1596 Processed 21/09/2023 5785010385 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
40 ORMANJHI JH-01-014-005-003/986
(CHANDRA) 		3401014005NRG24140620230462502 14/06/2023 Rina Kumari 3401014005WL025345 Rina Kumari 00089 CBIN0281311 2736 2736 Processed 21/09/2023 5785010379 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
41 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24140620230462496 14/06/2023 PREM ORAON 3401014005WL025345 PREM ORAON 00177 IOBA0000783 2736 2736 Processed 21/09/2023 5785010325 Mr. PREM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
42 ORMANJHI JH-01-014-005-002/1307
(CHANDRA) 		3401014005NRG24140620230453750 14/06/2023 Vigal Oraon 3401014005WL024901 Vigal Oraon 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010370 VIGAL ORAON BANK OF BARODA(606985)
43 ORMANJHI JH-01-014-005-002/1559
(CHANDRA) 		3401014005NRG24140620230462635 14/06/2023 Sukarmani Devi 3401014005WL025350 Sukarmani Devi 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010368 SUKARMANI DEVI BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014005NRG24140620230462636 14/06/2023 TATERA KARMALI 3401014005WL025350 TATERA KARMALI 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010363 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
45 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014005NRG24140620230462638 14/06/2023 Sarita Devi 3401014005WL025350 Sarita Devi 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010367 SARITA DEVI INDIAN OVERSEAS BANK(508541)
46 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24140620230453755 14/06/2023 Rakhi Kumari 3401014005WL024901 Rakhi Kumari 00177 IOBA0003170 1596 1596 Processed 21/09/2023 5785010369 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
47 ORMANJHI JH-01-014-005-003/1005
(CHANDRA) 		3401014005NRG24140620230453756 14/06/2023 Sony Devi 3401014005WL024901 Sony Devi 00177 IOBA0003170 1596 1596 Processed 21/09/2023 5785010372 Mrs. I SONI SINGH INDIAN BANK(607105)
48 ORMANJHI JH-01-014-005-003/279
(CHANDRA) 		3401014005NRG24140620230453758 14/06/2023 Ajay Kumar Singh 3401014005WL024901 Ajay Kumar Singh 00177 IOBA0003170 1596 1596 Processed 21/09/2023 5785010373 AJAY KUMAR SINGH INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014005NRG24140620230462492 14/06/2023 Juman Kumari 3401014005WL025345 Juman Kumari 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010371 JUMAN KUMARI BANK OF BARODA(606985)
50 ORMANJHI JH-01-014-005-004/1220
(CHANDRA) 		3401014005NRG24140620230453762 14/06/2023 PIYO DEVI 3401014005WL024901 PIYO DEVI 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010366 PIYO DEVI INDIAN OVERSEAS BANK(508541)
51 ORMANJHI JH-01-014-005-004/1285
(CHANDRA) 		3401014005NRG24140620230453795 14/06/2023 Mungiya Devi 3401014005WL024902 Mungiya Devi 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010364 MUNGIYA DEVI INDIAN OVERSEAS BANK(508541)
52 ORMANJHI JH-01-014-005-004/521
(CHANDRA) 		3401014005NRG24140620230453769 14/06/2023 Durga Munda 3401014005WL024901 Durga Munda 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5785010365 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 26676 26676
53 ORMANJHI JH-01-014-005-002/1307
(CHANDRA) 		3401014005NRG24140620230453749 14/06/2023 Muni Devi 3401014005WL024901 Muni Devi 00177 IOBA0003468 2736 2736 Processed 21/09/2023 5785010375 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 ORMANJHI JH-01-014-005-003/1077
(CHANDRA) 		3401014005NRG24140620230462479 14/06/2023 Riman Khoya 3401014005WL025345 Riman Khoya 00177 IOBA0003468 2736 2736 Processed 21/09/2023 5785010377 Mrs. RIMAN KHOYA VANANCHAL GRAMIN BANK(607210)
55 ORMANJHI JH-01-014-005-003/249
(CHANDRA) 		3401014005NRG24140620230462491 14/06/2023 SUMAN DEVI 3401014005WL025345 SUMAN DEVI 00177 IOBA0003468 2736 2736 Processed 21/09/2023 5785010376 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
56 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24140620230462475 14/06/2023 MANGRA PAHAN 3401014005WL025345 MANGRA PAHAN 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5785010327 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
57 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014005NRG24140620230462480 14/06/2023 SHANKAR ORAON 3401014005WL025345 SHANKAR ORAON 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5785010328 SHANKAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ORMANJHI JH-01-014-005-003/210
(CHANDRA) 		3401014005NRG24140620230462490 14/06/2023 ANUJ ORAON 3401014005WL025345 ANUJ ORAON 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5785010329 ANUJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 ORMANJHI JH-01-014-005-004/10
(CHANDRA) 		3401014005NRG24140620230462503 14/06/2023 DHANESHWAR ORAON 3401014005WL025345 DHANESHWAR ORAON 00197 BKID0JHARGB 2052 2052 Processed 21/09/2023 5785010326 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORMANJHI JH-01-014-005-004/1232
(CHANDRA) 		3401014005NRG24140620230453764 14/06/2023 SARITA MUNDA 3401014005WL024901 SARITA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5785010330 Mrs. SARITA MUNDA VANANCHAL GRAMIN BANK(607210)
61 ORMANJHI JH-01-014-005-004/324
(CHANDRA) 		3401014005NRG24140620230453766 14/06/2023 BANDHAN DEVI 3401014005WL024901 BANDHAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5785010331 Mrs. BANDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
62 ORMANJHI JH-01-014-005-002/1460
(CHANDRA) 		3401014005NRG24140620230462627 14/06/2023 Krishana Karmali 3401014005WL025350 Krishana Karmali 00354 PUNB0975100 2736 2736 Processed 21/09/2023 5785010391 KRISHANA KARMALI KARNATAKA BANK LTD(607270)
63 ORMANJHI JH-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24140620230462632 14/06/2023 Pathak Karmali 3401014005WL025350 Pathak Karmali 00354 PUNB0975100 2736 2736 Processed 21/09/2023 5785010392 PATHAK KARMALI IDBI BANK(607095)
SubTotal 5472 5472
64 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014005NRG24140620230462637 14/06/2023 Balchand Karmali 3401014005WL025350 Balchand Karmali 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5785010378 BALCHAND KARMALI IDBI BANK(607095)
65 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014005NRG24140620230453757 14/06/2023 RAMESH MUNDA 3401014005WL024901 RAMESH MUNDA 00415 SBIN0015347 1596 1596 Processed 21/09/2023 5785010374 RAMESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 4332 4332
66 ORMANJHI JH-01-014-005-004/568
(CHANDRA) 		3401014005NRG24140620230453770 14/06/2023 Santi Kumari 3401014005WL024901 Santi Kumari 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5785010324 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
67 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24140620230462478 14/06/2023 Bhado Oroan 3401014005WL025345 Bhado Oroan 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5785010333 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
68 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014005NRG24140620230462489 14/06/2023 SUMAN ORAON 3401014005WL025345 SUMAN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5785010334 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014005NRG24140620230462498 14/06/2023 Somari Devi 3401014005WL025345 Somari Devi 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5785010332 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 178980 178980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_140623APB_FTO_235553 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 ORMANJHI JH3401014005_140623APB_FTO_235553 Bank of Baroda BARB0IRBAXX IRBA RANCHI 72732
3 ORMANJHI JH3401014005_140623APB_FTO_235553 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 2736
4 ORMANJHI JH3401014005_140623APB_FTO_235553 Bank of Baroda BARB0VJDUBL Dubliya 2736
5 ORMANJHI JH3401014005_140623APB_FTO_235553 BANK OF INDIA BKID0004916 ORMANJHI 5472
6 ORMANJHI JH3401014005_140623APB_FTO_235553 BANK OF INDIA BKID0004946 PITHORIA 2736
7 ORMANJHI JH3401014005_140623APB_FTO_235553 BANK OF INDIA BKID0004964 KANKE ROAD 2736
8 ORMANJHI JH3401014005_140623APB_FTO_235553 BANK OF INDIA BKID0005884 HIRODIH 1596
9 ORMANJHI JH3401014005_140623APB_FTO_235553 BANK OF INDIA BKID0005895 ARSANDEY 2736
10 ORMANJHI JH3401014005_140623APB_FTO_235553 BANK OF INDIA BKID0005973 Dohakatu 2736
11 ORMANJHI JH3401014005_140623APB_FTO_235553 Canara Bank CNRB0005708 ORMANJHI 3192
12 ORMANJHI JH3401014005_140623APB_FTO_235553 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 2736
13 ORMANJHI JH3401014005_140623APB_FTO_235553 Indian Overseas Bank IOBA0000783 NEORI 2736
14 ORMANJHI JH3401014005_140623APB_FTO_235553 Indian Overseas Bank IOBA0003170 ORMANJHI 26676
15 ORMANJHI JH3401014005_140623APB_FTO_235553 Indian Overseas Bank IOBA0003468 HUNDUR 8208
16 ORMANJHI JH3401014005_140623APB_FTO_235553 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 15732
17 ORMANJHI JH3401014005_140623APB_FTO_235553 Punjab National Bank PUNB0975100 ORMANJHI 5472
18 ORMANJHI JH3401014005_140623APB_FTO_235553 State Bank of India SBIN0015347 ORMANJHI 4332
19 ORMANJHI JH3401014005_140623APB_FTO_235553 India Post Payments Bank IPOS0000001 RANCHI 2736
20 ORMANJHI JH3401014005_140623APB_FTO_235553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 8208

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