Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_091123APB_FTO_728048
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-01-014-005-001/101
(CHANDRA) 		3401014005NRG24Z091120231348624 09/11/2023 MALTI ORAON 3401014005WL080041 MALTI ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 MALTI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014005NRG24Z091120231348726 09/11/2023 RAMCHANDRA MUNDA 3401014005WL080045 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 135 135 Processed 10/11/2023 S42389132 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-001/3
(CHANDRA) 		3401014005NRG24Z091120231348627 09/11/2023 SUDHU ORAON 3401014005WL080041 SUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 SUDHU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014005NRG24Z091120231348628 09/11/2023 MOHAN ORAON 3401014005WL080041 MOHAN ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 MOHAN ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-001/675
(CHANDRA) 		3401014005NRG24Z091120231348630 09/11/2023 AJAY ORAON 3401014005WL080041 AJAY ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 AJAY ORAON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-001/675
(CHANDRA) 		3401014005NRG24Z091120231348631 09/11/2023 NILAM KUMARI 3401014005WL080041 NILAM KUMARI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 NILAM KUMARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-001/677
(CHANDRA) 		3401014005NRG24Z091120231348632 09/11/2023 PUNAM ORAON 3401014005WL080041 PUNAM ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 PUNAM ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24Z091120231348634 09/11/2023 Munni Oraon 3401014005WL080041 Munni Oraon 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 MUNNI ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-001/76
(CHANDRA) 		3401014005NRG24Z091120231348636 09/11/2023 MEHANDAR ORAON 3401014005WL080041 MEHANDAR ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 MAHENDRA ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014005NRG24Z091120231348677 09/11/2023 POKO DEVI 3401014005WL080044 POKO DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 POKO DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014005NRG24Z091120231348727 09/11/2023 BARAKHA DEVI 3401014005WL080045 BARAKHA DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 BARAKHA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z091120231348679 09/11/2023 RUNI DEVI 3401014005WL080044 RUNI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 RUNI DEVI W O SULEND BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24Z091120231348681 09/11/2023 MUNU GANJHU 3401014005WL080044 MUNU GANJHU 00045 BARB0IRBAXX 27 27 Processed 10/11/2023 S42389132 MUNU GANJHU BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24Z091120231348682 09/11/2023 RAJKUMAR GANJHU 3401014005WL080044 RAJKUMAR GANJHU 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 RAJKUMAR GANJHU BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24Z091120231348683 09/11/2023 DARSHAN GANJHU 3401014005WL080044 DARSHAN GANJHU 00045 BARB0IRBAXX 27 27 Processed 10/11/2023 S42389132 DARSHAN GANJHU BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014005NRG24Z091120231348686 09/11/2023 PRABHA DEVI 3401014005WL080044 PRABHA DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 PRABHA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014005NRG24Z091120231348729 09/11/2023 Sushanti Oraon 3401014005WL080045 Sushanti Oraon 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 SUSHANTI ORAON D O S BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014005NRG24Z091120231348732 09/11/2023 PARSURAM ORAON 3401014005WL080045 PARSURAM ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 PARSURAM ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014005NRG24Z091120231348687 09/11/2023 RINKI DEVI 3401014005WL080044 RINKI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 RINKI DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-002/326
(CHANDRA) 		3401014005NRG24Z091120231348733 09/11/2023 LALO DEVI 3401014005WL080045 LALO DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014005NRG24Z091120231348734 09/11/2023 PHULO DEVI 3401014005WL080045 PHULO DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 FULLO DEVI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014005NRG24Z091120231348643 09/11/2023 SUMRI DEVI 3401014005WL080041 SUMRI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 SUMRI DEVI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014005NRG24Z091120231348691 09/11/2023 MANTORNI DEVI 3401014005WL080044 MANTORNI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 MANTORNI DEVI BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014005NRG24Z091120231348693 09/11/2023 GANESH GANJHU 3401014005WL080044 GANESH GANJHU 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 GANESH GANJHU BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014005NRG24Z091120231348694 09/11/2023 BIKASH ORAON 3401014005WL080044 BIKASH ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 VIKASH ORAON BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014005NRG24Z091120231348695 09/11/2023 NISHA DEVI 3401014005WL080044 NISHA DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 ISHA DEVI BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014005NRG24Z091120231348696 09/11/2023 SHYAM ORAON 3401014005WL080044 SHYAM ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014005NRG24Z091120231348737 09/11/2023 RATIYA ORAON 3401014005WL080045 RATIYA ORAON 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 RATIYA ORAON BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014005NRG24Z091120231348697 09/11/2023 Suko Devi 3401014005WL080044 Suko Devi 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 SUKO DEVI BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014005NRG24Z091120231348740 09/11/2023 AFSANA PARWEEN 3401014005WL080045 AFSANA PARWEEN 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 AFSANA PARWEEN BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z091120231348746 09/11/2023 PRAKASH MAHTO 3401014005WL080045 PRAKASH MAHTO 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014005NRG24Z091120231348749 09/11/2023 MD ANIS ANSARI 3401014005WL080045 MD ANIS ANSARI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4887 4887
33 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24Z091120231348641 09/11/2023 Amit Kachhap 3401014005WL080041 Amit Kachhap 00048 BKID0004904 162 162 Processed 10/11/2023 S42389132 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 162 162
34 ORMANJHI JH-01-014-005-002/1042
(CHANDRA) 		3401014005NRG24Z091120231348639 09/11/2023 ARVIND ORAON 3401014005WL080041 ARVIND ORAON 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 ARVIND ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014005NRG24Z091120231348640 09/11/2023 Monika Linda 3401014005WL080041 Monika Linda 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 MONIKA LINDA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014005NRG24Z091120231348728 09/11/2023 KISUN ORAON 3401014005WL080045 KISUN ORAON 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 KISUN ORAON BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014005NRG24Z091120231348689 09/11/2023 BHAGTU ORAON 3401014005WL080044 BHAGTU ORAON 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 BHAGTU ORAON BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014005NRG24Z091120231348701 09/11/2023 RAMTAHAL PAHAN 3401014005WL080044 RAMTAHAL PAHAN 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-005-003/951
(CHANDRA) 		3401014005NRG24Z091120231348738 09/11/2023 SURESH SINGH 3401014005WL080045 SURESH SINGH 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 SURESH SINGH BANK OF INDIA(508505)
SubTotal 972 972
40 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014005NRG24Z091120231348730 09/11/2023 Sancho Oraon 3401014005WL080045 Sancho Oraon 00048 BKID0004946 162 162 Processed 10/11/2023 S42389132 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
41 ORMANJHI JH-01-014-005-004/391
(CHANDRA) 		3401014005NRG24Z091120231348743 09/11/2023 JIWAN DEVI 3401014005WL080045 JIWAN DEVI 00048 BKID0004964 162 162 Processed 10/11/2023 S42389132 JEEVAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
42 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014005NRG24Z091120231348700 09/11/2023 Puja Oraon 3401014005WL080044 Puja Oraon 00078 CNRB0003377 162 162 Processed 10/11/2023 S42389132 PUJA ORAON BANK OF BARODA(606985)
SubTotal 162 162
43 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014005NRG24Z091120231348685 09/11/2023 Matiya Oraon 3401014005WL080044 Matiya Oraon 00089 CBIN0283072 162 162 Processed 10/11/2023 S42389132 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
44 ORMANJHI JH-01-014-005-001/691
(CHANDRA) 		3401014005NRG24Z091120231348635 09/11/2023 NARESH MUNDA 3401014005WL080041 NARESH MUNDA 00165 IBKL0001940 162 162 Processed 10/11/2023 S42389132 NARESH MUNDA IDBI BANK(607095)
SubTotal 162 162
45 ORMANJHI JH-01-014-005-003/153
(CHANDRA) 		3401014005NRG24Z091120231348736 09/11/2023 DHANESWAR ORAON 3401014005WL080045 DHANESWAR ORAON 00177 IOBA0000783 162 162 Processed 10/11/2023 S42389132 DHANESHWAR ORAON INDIAN OVERSEAS BANK(508541)
46 ORMANJHI JH-01-014-005-004/482
(CHANDRA) 		3401014005NRG24Z091120231348748 09/11/2023 PUSPA DEVI 3401014005WL080045 PUSPA DEVI 00177 IOBA0000783 162 162 Processed 10/11/2023 S42389132 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
47 ORMANJHI JH-01-014-005-001/674
(CHANDRA) 		3401014005NRG24Z091120231348629 09/11/2023 Kapil Dev Munda 3401014005WL080041 Kapil Dev Munda 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 KAPIL DEV MUNDA INDIAN OVERSEAS BANK(508541)
48 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z091120231348678 09/11/2023 SULENDRA GANJHU 3401014005WL080044 SULENDRA GANJHU 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-005-002/1343
(CHANDRA) 		3401014005NRG24Z091120231348642 09/11/2023 SUSHILA DEVI 3401014005WL080041 SUSHILA DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
50 ORMANJHI JH-01-014-005-002/490
(CHANDRA) 		3401014005NRG24Z091120231348690 09/11/2023 BABLU PAHAN 3401014005WL080044 BABLU PAHAN 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 BABLU PAHAN BANK OF BARODA(606985)
51 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24Z091120231348735 09/11/2023 Rakhi Kumari 3401014005WL080045 Rakhi Kumari 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
52 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014005NRG24Z091120231348698 09/11/2023 Juman Kumari 3401014005WL080044 Juman Kumari 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 JUMAN KUMARI BANK OF BARODA(606985)
53 ORMANJHI JH-01-014-005-003/972
(CHANDRA) 		3401014005NRG24Z091120231348739 09/11/2023 Medo devi 3401014005WL080045 Medo devi 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 MEDO DEVI W/O SOMARA ORAON BANK OF INDIA(508505)
54 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014005NRG24Z091120231348741 09/11/2023 Said Ansari 3401014005WL080045 Said Ansari 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
55 ORMANJHI JH-01-014-005-001/154
(CHANDRA) 		3401014005NRG24Z091120231348626 09/11/2023 Jhariyo Devi 3401014005WL080041 Jhariyo Devi 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 JHARIYO DEVI INDIAN OVERSEAS BANK(508541)
56 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24Z091120231348633 09/11/2023 PANKAJ ORAON 3401014005WL080041 PANKAJ ORAON 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 PANKAJ ORAON INDIAN OVERSEAS BANK(508541)
57 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014005NRG24Z091120231348699 09/11/2023 Ashok Oraon 3401014005WL080044 Ashok Oraon 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 486 486
58 ORMANJHI JH-01-014-005-004/318
(CHANDRA) 		3401014005NRG24Z091120231348742 09/11/2023 DHARNATH MAHTO 3401014005WL080045 DHARNATH MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 DHARMNATH MAHTO BANK OF BARODA(606985)
59 ORMANJHI JH-01-014-005-004/413
(CHANDRA) 		3401014005NRG24Z091120231348744 09/11/2023 SANJU DEVI 3401014005WL080045 SANJU DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 SANJU DEVI UNION BANK OF INDIA(508500)
60 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z091120231348745 09/11/2023 JHARAN DEVI 3401014005WL080045 JHARAN DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 JHARAN DEVI BANK OF BARODA(606985)
61 ORMANJHI JH-01-014-005-004/478
(CHANDRA) 		3401014005NRG24Z091120231348747 09/11/2023 HARINATH MAHTO 3401014005WL080045 HARINATH MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
62 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014005NRG24Z091120231348625 09/11/2023 JHALO MUNDA 3401014005WL080041 JHALO MUNDA 00415 SBIN0011816 162 162 Processed 10/11/2023 S42389132 JHALO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
63 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014005NRG24Z091120231348638 09/11/2023 Rajan Munda 3401014005WL080041 Rajan Munda 00415 SBIN0015347 162 162 Processed 10/11/2023 S42389132 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
64 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z091120231348680 09/11/2023 Radha Devi 3401014005WL080044 Radha Devi 00415 SBIN0015933 162 162 Processed 10/11/2023 S42389132 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
65 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014005NRG24Z091120231348731 09/11/2023 Manas Oraon 3401014005WL080045 Manas Oraon 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MANAS ORAON IDBI BANK(607095)
SubTotal 162 162
Total 10233 10233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_091123APB_FTO_728048 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4887
2 ORMANJHI JH3401014005_091123APB_FTO_728048 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ORMANJHI JH3401014005_091123APB_FTO_728048 BANK OF INDIA BKID0004916 ORMANJHI 972
4 ORMANJHI JH3401014005_091123APB_FTO_728048 BANK OF INDIA BKID0004946 PITHORIA 162
5 ORMANJHI JH3401014005_091123APB_FTO_728048 BANK OF INDIA BKID0004964 KANKE ROAD 162
6 ORMANJHI JH3401014005_091123APB_FTO_728048 Canara Bank CNRB0003377 PITHORIA 162
7 ORMANJHI JH3401014005_091123APB_FTO_728048 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
8 ORMANJHI JH3401014005_091123APB_FTO_728048 IDBI Bank IBKL0001940 KUCHU 162
9 ORMANJHI JH3401014005_091123APB_FTO_728048 Indian Overseas Bank IOBA0000783 NEORI 324
10 ORMANJHI JH3401014005_091123APB_FTO_728048 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
11 ORMANJHI JH3401014005_091123APB_FTO_728048 Indian Overseas Bank IOBA0003468 HUNDUR 486
12 ORMANJHI JH3401014005_091123APB_FTO_728048 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
13 ORMANJHI JH3401014005_091123APB_FTO_728048 State Bank of India SBIN0011816 KANKE BLOCK 162
14 ORMANJHI JH3401014005_091123APB_FTO_728048 State Bank of India SBIN0015347 ORMANJHI 162
15 ORMANJHI JH3401014005_091123APB_FTO_728048 State Bank of India SBIN0015933 NEORI 162
16 ORMANJHI JH3401014005_091123APB_FTO_728048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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