Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260623APB_FTO_280328
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-01-014-003-002/567
(CHADU) 		3401014000NRG24Z250620230544144 26/06/2023 ALKA KACHHAP 3401014WL029501 ALKA KACHHAP 00045 BARB0BARIRD 324 324 Processed 27/06/2023 S35801858 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-004/26
(CHADU) 		3401014000NRG24Z250620230544514 26/06/2023 RAJENDRA MUNDA 3401014WL029519 RAJENDRA MUNDA 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24Z250620230544135 26/06/2023 SAPNA DEVI 3401014WL029501 SAPNA DEVI 00048 BKID0004916 324 324 Processed 27/06/2023 S35801858 SAPNA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24Z250620230544129 26/06/2023 AJIT KACHHAP 3401014WL029501 AJIT KACHHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 AJIT KACHHAP S/O- LATE FANUALL KACHHAP BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24Z250620230544128 26/06/2023 ALIS KACHCHAP 3401014WL029501 ALIS KACHCHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 ESIL KACHCHAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/344
(CHADU) 		3401014000NRG24Z250620230544131 26/06/2023 KISTO KACHCHHAP 3401014WL029501 KISTO KACHCHHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 KISTO KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/345
(CHADU) 		3401014000NRG24Z250620230544132 26/06/2023 DINI KACHCHHAP 3401014WL029501 DINI KACHCHHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 DINI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24Z250620230544134 26/06/2023 URMILA KUMARI 3401014WL029501 URMILA KUMARI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 URMILA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/523
(CHADU) 		3401014000NRG24Z250620230544136 26/06/2023 JINID PURTI 3401014WL029501 JINID PURTI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 JINID PURTY D/O- PATRAS PURTY BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/561
(CHADU) 		3401014000NRG24Z250620230544139 26/06/2023 JAYWANT PURTY 3401014WL029501 JAYWANT PURTY 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 JAYWANT PURTY S/O- PATRAS PURTY BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24Z250620230544141 26/06/2023 SHILAS KACHCHHAP 3401014WL029501 SHILAS KACHCHHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/565
(CHADU) 		3401014000NRG24Z250620230544142 26/06/2023 REENA KACHCHHAP 3401014WL029501 REENA KACHCHHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 REENA KACHCHHAP W/O- KISTO KACHCHHAP BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24Z250620230544143 26/06/2023 ANUPA KACHHAP 3401014WL029501 ANUPA KACHHAP 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24Z250620230544146 26/06/2023 MAGDALI KUMARI BALMUCHU 3401014WL029501 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/578
(CHADU) 		3401014000NRG24Z250620230544147 26/06/2023 AASYANI PURTI 3401014WL029501 AASYANI PURTI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 AASYANI PURTI D/O JOSEPH PURTY BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24Z250620230544148 26/06/2023 ASAP MARTIN BALMUCHU 3401014WL029501 ASAP MARTIN BALMUCHU 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24Z250620230544149 26/06/2023 DANIYAL PURTY 3401014WL029501 DANIYAL PURTY 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 DANIYAL PURTY S/O- JOSEPH PURTY BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24Z250620230544150 26/06/2023 MINA DEVI 3401014WL029501 MINA DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 MINA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24Z250620230544075 26/06/2023 GUNCHI DEVI 3401014WL029500 GUNCHI DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24Z250620230544507 26/06/2023 PINKI DEVI 3401014WL029519 PINKI DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24Z250620230544509 26/06/2023 FULENDRA MUNDA 3401014WL029519 FULENDRA MUNDA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24Z250620230544510 26/06/2023 CHANDRIKA KUMARI 3401014WL029519 CHANDRIKA KUMARI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24Z250620230544154 26/06/2023 LOHRA ORAON 3401014WL029501 LOHRA ORAON 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 LOHARA ORAON BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24Z250620230544511 26/06/2023 FULMANI KUMARI 3401014WL029519 FULMANI KUMARI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 FULMANI KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/20
(CHADU) 		3401014000NRG24Z250620230544512 26/06/2023 UMESH MUNDA 3401014WL029519 UMESH MUNDA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 UMESH MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24Z250620230544155 26/06/2023 Dahru Oraon 3401014WL029501 Dahru Oraon 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 DAHRU OROAN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24Z250620230544515 26/06/2023 FULMANI DEVI 3401014WL029519 FULMANI DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 FULMANI DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/53
(CHADU) 		3401014000NRG24Z250620230544078 26/06/2023 BHUNESHWAR MUNDA 3401014WL029500 BHUNESHWAR MUNDA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 BHUNESHWAR MUNDA S/O- MEGHNATH MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24Z250620230544516 26/06/2023 BASANT MUNDA 3401014WL029519 BASANT MUNDA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 BASANT MUNDA BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24Z250620230544517 26/06/2023 KESHAR MUNDA 3401014WL029519 KESHAR MUNDA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-005/110
(CHADU) 		3401014000NRG24Z250620230544079 26/06/2023 SANTOSH YADAV 3401014WL029500 SANTOSH YADAV 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 SANTOSH YADAV S/O- LALKA YADAV BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24Z250620230544176 26/06/2023 NARAYAN MAHTO 3401014WL029502 NARAYAN MAHTO 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 NARAYAN MAHTO CANARA BANK(508532)
33 ORMANJHI JH-01-014-003-005/130
(CHADU) 		3401014000NRG24Z250620230544177 26/06/2023 JUGAN DEVI 3401014WL029502 JUGAN DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 JUGAN DEVI W/O BAIJNATH MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24Z250620230544178 26/06/2023 SHIVRATAN MAHTO 3401014WL029502 SHIVRATAN MAHTO 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 SHIVRATAN MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-005/138
(CHADU) 		3401014000NRG24Z250620230544179 26/06/2023 MAHAVIR BHOGTA 3401014WL029502 MAHAVIR BHOGTA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 MAHAVIR BHOGTA S/O BHUGLU BHOGTA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/147
(CHADU) 		3401014000NRG24Z250620230544157 26/06/2023 YASODA KUMARI 3401014WL029501 YASODA KUMARI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 YASODA KUMARI D/OGENDWA GANJHU BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-005/151
(CHADU) 		3401014000NRG24Z250620230544080 26/06/2023 RAJKUMARI DEVI 3401014WL029500 RAJKUMARI DEVI 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 RAJKUMARI DEVI INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-003-005/163
(CHADU) 		3401014000NRG24Z250620230544182 26/06/2023 LILAWATI DEVI 3401014WL029502 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 LILAWATI KUMARI D/O- BUDHESHWAR MAHTO BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24Z250620230544194 26/06/2023 PRADEEP MAHTO 3401014WL029503 PRADEEP MAHTO 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 PRADEEP MAHTO S/O- CHANDRA MAHTO BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-005/38
(CHADU) 		3401014000NRG24Z250620230544158 26/06/2023 JAGA BHOGTA 3401014WL029501 JAGA BHOGTA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 JAGA BHOGTA UCO BANK(607066)
41 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24Z250620230544083 26/06/2023 SUKHAN MAHTO 3401014WL029500 SUKHAN MAHTO 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-005/53
(CHADU) 		3401014000NRG24Z250620230544183 26/06/2023 PRABHU BHOGTA 3401014WL029502 PRABHU BHOGTA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 Mr. PRABHU BHOGTA VANANCHAL GRAMIN BANK(607210)
43 ORMANJHI JH-01-014-003-005/55
(CHADU) 		3401014000NRG24Z250620230544196 26/06/2023 VIJAY KUMAR MAHTO 3401014WL029503 VIJAY KUMAR MAHTO 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 VIJAY KUMAR MAHTO BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24Z250620230544084 26/06/2023 JAGESHWAR MAHTO 3401014WL029500 JAGESHWAR MAHTO 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 JAGESHWAR MAHTO BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/60
(CHADU) 		3401014000NRG24Z250620230544085 26/06/2023 SARITA DEVI 3401014WL029500 SARITA DEVI 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 SARITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/67
(CHADU) 		3401014000NRG24Z250620230544086 26/06/2023 FULENDRA MAHTO 3401014WL029500 FULENDRA MAHTO 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 FULENDRA MAHTO S/O- KANDAKH MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24Z250620230544087 26/06/2023 MAYARAM MAHTO 3401014WL029500 MAYARAM MAHTO 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 MAYARAM MAHTO BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-005/77
(CHADU) 		3401014000NRG24Z250620230544088 26/06/2023 SUKARI DEVI 3401014WL029500 SUKARI DEVI 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 SUKARI DEVI W/O SUKHAN MAHTO BANK OF BARODA(606985)
49 ORMANJHI JH-01-014-003-005/81
(CHADU) 		3401014000NRG24Z250620230544159 26/06/2023 SADUM DEVI 3401014WL029501 SADUM DEVI 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 SADUM DEVI W/O BADAN MAHTO BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24Z250620230544089 26/06/2023 SANJU DEVI 3401014WL029500 SANJU DEVI 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24Z250620230544198 26/06/2023 BUDHESWAR MAHTO 3401014WL029503 BUDHESWAR MAHTO 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO BANK OF INDIA(508505)
52 ORMANJHI JH-01-014-003-005/98
(CHADU) 		3401014000NRG24Z250620230544161 26/06/2023 SHIV KUMAR BHOGTA 3401014WL029501 SHIV KUMAR BHOGTA 00048 BKID0004947 324 324 Processed 27/06/2023 S35801858 SHIV KUMAR BHOGTA S/O- BALIYA BHOGTA BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z250620230544092 26/06/2023 BINOD KUMAR SAHU 3401014WL029500 BINOD KUMAR SAHU 00048 BKID0004947 243 243 Processed 27/06/2023 S35801858 VINOD KR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15390 15390
54 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24Z250620230544506 26/06/2023 MAHESH MUNDA 3401014WL029519 MAHESH MUNDA 00048 BKID0004991 324 324 Processed 27/06/2023 S35801858 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
55 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24Z250620230544133 26/06/2023 SANJAY KUMAR MAHTO 3401014WL029501 SANJAY KUMAR MAHTO 00078 CNRB0002728 324 324 Processed 27/06/2023 S35801858 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
56 ORMANJHI JH-01-014-003-005/118
(CHADU) 		3401014000NRG24Z250620230544174 26/06/2023 RAJ KUMAR BHOGATA 3401014WL029502 RAJ KUMAR BHOGATA 00078 CNRB0005708 324 324 Processed 27/06/2023 S35801858 RAJ KUMAR BHOGTA PUNJAB NATIONAL BANK(508568)
57 ORMANJHI JH-01-014-003-005/12
(CHADU) 		3401014000NRG24Z250620230544175 26/06/2023 AGHNU BHOGTA 3401014WL029502 AGHNU BHOGTA 00078 CNRB0005708 324 324 Processed 27/06/2023 S35801858 AGHNU BHOGTA PUNJAB NATIONAL BANK(508568)
58 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24Z250620230544195 26/06/2023 ROHIT KUMAR BHOGTA 3401014WL029503 ROHIT KUMAR BHOGTA 00078 CNRB0005708 324 324 Processed 27/06/2023 S35801858 ROHIT KUMAR BHOGTA CANARA BANK(508532)
59 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z250620230544093 26/06/2023 DEEPA KUMARI 3401014WL029500 DEEPA KUMARI 00078 CNRB0005708 243 243 Processed 27/06/2023 S35801858 DEEPA KUMARI CANARA BANK(508532)
SubTotal 1215 1215
60 ORMANJHI JH-01-014-003-006/150
(CHADU) 		3401014000NRG24Z250620230544091 26/06/2023 PRIYANKA KUMARI 3401014WL029500 PRIYANKA KUMARI 00165 IBKL0001940 243 243 Processed 27/06/2023 S35801858 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
61 ORMANJHI JH-01-014-003-004/111
(CHADU) 		3401014000NRG24Z250620230544151 26/06/2023 ETWA ORAON 3401014WL029501 ETWA ORAON 00354 PUNB0975100 324 324 Processed 27/06/2023 S35801858 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
62 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24Z250620230544180 26/06/2023 NAGESHWAR BHOGTA 3401014WL029502 NAGESHWAR BHOGTA 00415 SBIN0015347 324 324 Processed 27/06/2023 S35801858 NAGESHWAR BHOGTA CANARA BANK(508532)
63 ORMANJHI JH-01-014-003-006/146
(CHADU) 		3401014000NRG24Z250620230544090 26/06/2023 VIJAY KUMAR 3401014WL029500 VIJAY KUMAR 00415 SBIN0015347 243 243 Processed 27/06/2023 S35801858 MANSI STORE,PROP.VIJAY KUMAR SAHU BANK OF BARODA(606985)
64 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24Z250620230544199 26/06/2023 SURENDRA MUNDA 3401014WL029503 SURENDRA MUNDA 00415 SBIN0015347 324 324 Processed 27/06/2023 S35801858 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 891 891
65 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24Z250620230544193 26/06/2023 VIJAY BHOGTA 3401014WL029503 VIJAY BHOGTA 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 20007 20007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260623APB_FTO_280328 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 324
2 ORMANJHI JH3401014003_260623APB_FTO_280328 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
3 ORMANJHI JH3401014003_260623APB_FTO_280328 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014003_260623APB_FTO_280328 BANK OF INDIA BKID0004947 SIKIDIRI 15390
5 ORMANJHI JH3401014003_260623APB_FTO_280328 BANK OF INDIA BKID0004991 BARIYATU 324
6 ORMANJHI JH3401014003_260623APB_FTO_280328 Canara Bank CNRB0002728 THARPAKNA 324
7 ORMANJHI JH3401014003_260623APB_FTO_280328 Canara Bank CNRB0005708 ORMANJHI 1215
8 ORMANJHI JH3401014003_260623APB_FTO_280328 IDBI Bank IBKL0001940 KUCHU 243
9 ORMANJHI JH3401014003_260623APB_FTO_280328 Punjab National Bank PUNB0975100 ORMANJHI 324
10 ORMANJHI JH3401014003_260623APB_FTO_280328 State Bank of India SBIN0015347 ORMANJHI 891
11 ORMANJHI JH3401014003_260623APB_FTO_280328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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