Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_141123APB_FTO_741353
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-01-014-003-001/121
(CHADU) 		3401014000NRG24Z131120231367694 14/11/2023 BADARUDDIN ANSARI 3401014WL081287 BADARUDDIN ANSARI 00045 BARB0IRBAXX 162 162 Processed 19/11/2023 S22156356 BADRUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-003-001/374
(CHADU) 		3401014000NRG24Z131120231367701 14/11/2023 SANJIDA KHATUN 3401014WL081287 SANJIDA KHATUN 00048 BKID0004916 162 162 Processed 19/11/2023 S22156356 SANJIDA KHATOON BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-004/146
(CHADU) 		3401014000NRG24Z131120231367704 14/11/2023 KULDIP MUNDA 3401014WL081287 KULDIP MUNDA 00048 BKID0004916 162 162 Processed 19/11/2023 S22156356 KULDIP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-004/87
(CHADU) 		3401014000NRG24Z131120231367713 14/11/2023 SANTOSH MUNDA 3401014WL081287 SANTOSH MUNDA 00048 BKID0004916 135 135 Processed 19/11/2023 S22156356 SANTOSH MUNDA BANK OF INDIA(508505)
SubTotal 459 459
5 ORMANJHI JH-01-014-003-001/121
(CHADU) 		3401014000NRG24Z131120231367695 14/11/2023 FARZANA BANI 3401014WL081287 FARZANA BANI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 FARZANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-001/122
(CHADU) 		3401014000NRG24Z131120231367696 14/11/2023 AMINA KHATOON 3401014WL081287 AMINA KHATOON 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 AMINA KHATOON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-001/122
(CHADU) 		3401014000NRG24Z131120231367698 14/11/2023 TAUQUIR RAZA 3401014WL081287 TAUQUIR RAZA 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 TAUQUIR RAZA CANARA BANK(508532)
8 ORMANJHI JH-01-014-003-001/123
(CHADU) 		3401014000NRG24Z131120231367700 14/11/2023 MD PARWEZ ANSARI 3401014WL081287 MD PARWEZ ANSARI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MD PARWEZ ANSARI S/O MD SAMIUDDIN ANSARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-001/123
(CHADU) 		3401014000NRG24Z131120231367699 14/11/2023 SAMIUDDIN ANSARI 3401014WL081287 SAMIUDDIN ANSARI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SAMMIUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-001/205
(CHADU) 		3401014000NRG24Z141120231373140 14/11/2023 RUPA DEVI 3401014WL081512 RUPA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 RUPA DEVI CANARA BANK(508532)
11 ORMANJHI JH-01-014-003-001/243
(CHADU) 		3401014000NRG24Z141120231373141 14/11/2023 RUNU DEVI 3401014WL081512 RUNU DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 RUNU DEVI W/O UMESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-001/304
(CHADU) 		3401014000NRG24Z141120231373142 14/11/2023 BUDHBA MAHTO 3401014WL081512 BUDHBA MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BUDHBA MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24Z141120231373144 14/11/2023 KOLA DEVI 3401014WL081512 KOLA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 KOLA DEVI W/O- MAHENDRA MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24Z141120231373143 14/11/2023 MAHENDRA MAHTO 3401014WL081512 MAHENDRA MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-003-001/40
(CHADU) 		3401014000NRG24Z141120231373145 14/11/2023 MOBARAK ANSARI 3401014WL081512 MOBARAK ANSARI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-001/52
(CHADU) 		3401014000NRG24Z141120231373146 14/11/2023 TIKESWAR MAHTO 3401014WL081512 TIKESWAR MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 TIKESHWAR MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-001/67
(CHADU) 		3401014000NRG24Z141120231373147 14/11/2023 JAYVIR MAHTO 3401014WL081512 JAYVIR MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 JAYVEER MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-001/92
(CHADU) 		3401014000NRG24Z141120231373149 14/11/2023 DHANESWAR MAHTO 3401014WL081512 DHANESWAR MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 DHANESHWAR MAHTO S/O BHUNI MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/101
(CHADU) 		3401014000NRG24Z141120231373011 14/11/2023 MINU YADAV 3401014WL081506 MINU YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BHINU YADAV BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/103
(CHADU) 		3401014000NRG24Z141120231373013 14/11/2023 MURTI DEVI 3401014WL081506 MURTI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MURTI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/103
(CHADU) 		3401014000NRG24Z141120231373012 14/11/2023 NEMDHARI YADAV 3401014WL081506 NEMDHARI YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 NEM DHARI YADAV and MURTI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/113
(CHADU) 		3401014000NRG24Z141120231373015 14/11/2023 BIJANTI DEVI 3401014WL081506 BIJANTI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BIJANTI DEVI W/O-ROHANLAL YADAV BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/113
(CHADU) 		3401014000NRG24Z141120231373014 14/11/2023 ROHIN LAL YADAV 3401014WL081506 ROHIN LAL YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 ROHIN LAL YADAV BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/115
(CHADU) 		3401014000NRG24Z141120231373178 14/11/2023 MANJU DEVI 3401014WL081513 MANJU DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/126
(CHADU) 		3401014000NRG24Z141120231373017 14/11/2023 MUNIYA DEVI 3401014WL081506 MUNIYA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MUNIYA DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24Z141120231373150 14/11/2023 JITNI DEVI 3401014WL081512 JITNI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z141120231373018 14/11/2023 HILAN LAKDA 3401014WL081506 HILAN LAKDA 00048 BKID0004947 108 108 Processed 19/11/2023 S22156356 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z141120231373019 14/11/2023 ROGAN MAHTO 3401014WL081506 ROGAN MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z141120231373151 14/11/2023 SUKRO DEVI 3401014WL081512 SUKRO DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SUKRI DEVI W/O ROGAN MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24Z141120231373152 14/11/2023 CHANDO DEVI 3401014WL081512 CHANDO DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/271
(CHADU) 		3401014000NRG24Z141120231373020 14/11/2023 CHUNI LAL YADAV 3401014WL081506 CHUNI LAL YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 CHUNILAL YADAV BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/272
(CHADU) 		3401014000NRG24Z141120231373021 14/11/2023 BHATNI DEVI 3401014WL081506 BHATNI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BHATNI DEVI W/O- KISHNU YADAV BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-002/289
(CHADU) 		3401014000NRG24Z141120231373022 14/11/2023 NIRMAL YADAV 3401014WL081506 NIRMAL YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 NIRMAL YADAV S/O MANA YADAV BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24Z141120231373023 14/11/2023 ARJUN YADAV 3401014WL081506 ARJUN YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24Z141120231373153 14/11/2023 SUNITA DEVI 3401014WL081512 SUNITA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-003-002/301
(CHADU) 		3401014000NRG24Z141120231373154 14/11/2023 MUNI DEVI 3401014WL081512 MUNI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MUNI DEVI BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z141120231373024 14/11/2023 SAROJ BALMUCHU 3401014WL081506 SAROJ BALMUCHU 00048 BKID0004947 108 108 Processed 19/11/2023 S22156356 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z141120231373025 14/11/2023 SANGITA LAKRA 3401014WL081506 SANGITA LAKRA 00048 BKID0004947 108 108 Processed 19/11/2023 S22156356 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-003-002/376
(CHADU) 		3401014000NRG24Z141120231373026 14/11/2023 PRADIP KUMAR YADAV 3401014WL081506 PRADIP KUMAR YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 PRADIP KUMAR YADAV BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-002/419
(CHADU) 		3401014000NRG24Z141120231373027 14/11/2023 BIRBAL PRAJAPTI 3401014WL081506 BIRBAL PRAJAPTI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BIRBAL PRAJAPATI BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-002/427
(CHADU) 		3401014000NRG24Z141120231373030 14/11/2023 BASANTI DEVI 3401014WL081506 BASANTI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BASANTI DEVI W/O- MOHAN PRAJAPATI BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-002/451
(CHADU) 		3401014000NRG24Z141120231373179 14/11/2023 MUNESH MAHTO 3401014WL081513 MUNESH MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MUNESH KUMAR INDIAN OVERSEAS BANK(508541)
43 ORMANJHI JH-01-014-003-002/463
(CHADU) 		3401014000NRG24Z141120231373031 14/11/2023 ANITA DEVI 3401014WL081506 ANITA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORMANJHI JH-01-014-003-002/521
(CHADU) 		3401014000NRG24Z141120231373032 14/11/2023 RAMESHWAR YADAV 3401014WL081506 RAMESHWAR YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 RAMESHWAR YADAV BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z141120231373155 14/11/2023 ANIL YADAV 3401014WL081512 ANIL YADAV 00048 BKID0004947 81 81 Processed 19/11/2023 S22156356 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-002/585
(CHADU) 		3401014000NRG24Z141120231373156 14/11/2023 KALYAN KACHHAP 3401014WL081512 KALYAN KACHHAP 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 KALYAN KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24Z141120231373035 14/11/2023 SONIA DEVI 3401014WL081506 SONIA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORMANJHI JH-01-014-003-002/77
(CHADU) 		3401014000NRG24Z141120231373157 14/11/2023 VIMALI DEVI 3401014WL081512 VIMALI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24Z141120231373181 14/11/2023 DHARMU MAHTO 3401014WL081513 DHARMU MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 DHARAM MAHTO BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24Z141120231373036 14/11/2023 SARAYU YADAV 3401014WL081506 SARAYU YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORMANJHI JH-01-014-003-004/145
(CHADU) 		3401014000NRG24Z131120231367703 14/11/2023 SANJANA KUMARI 3401014WL081287 SANJANA KUMARI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORMANJHI JH-01-014-003-004/361
(CHADU) 		3401014000NRG24Z131120231367707 14/11/2023 KRISHN MUNDA 3401014WL081287 KRISHN MUNDA 00048 BKID0004947 135 135 Processed 19/11/2023 S22156356 KISHUN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORMANJHI JH-01-014-003-004/362
(CHADU) 		3401014000NRG24Z131120231367709 14/11/2023 SOBHA MUNDA 3401014WL081287 SOBHA MUNDA 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SHOBHA MUNDA S/O- SAVNA MUNDA BANK OF INDIA(508505)
54 ORMANJHI JH-01-014-003-004/364
(CHADU) 		3401014000NRG24Z131120231367710 14/11/2023 Tilo Devi 3401014WL081287 Tilo Devi 00048 BKID0004947 135 135 Processed 19/11/2023 S22156356 TILO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORMANJHI JH-01-014-003-004/58
(CHADU) 		3401014000NRG24Z131120231367711 14/11/2023 MADAN MUNDA 3401014WL081287 MADAN MUNDA 00048 BKID0004947 135 135 Processed 19/11/2023 S22156356 MADAN MUNDA BANK OF INDIA(508505)
56 ORMANJHI JH-01-014-003-004/58
(CHADU) 		3401014000NRG24Z131120231367712 14/11/2023 SUMAN DEVI 3401014WL081287 SUMAN DEVI 00048 BKID0004947 108 108 Processed 19/11/2023 S22156356 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORMANJHI JH-01-014-003-005/110
(CHADU) 		3401014000NRG24Z141120231373182 14/11/2023 SANTOSH YADAV 3401014WL081513 SANTOSH YADAV 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SANTOSH YADAV S/O- LALKA YADAV BANK OF INDIA(508505)
58 ORMANJHI JH-01-014-003-005/116
(CHADU) 		3401014000NRG24Z141120231373183 14/11/2023 RANJEET KUMAR MAHTO 3401014WL081513 RANJEET KUMAR MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 RANJEET KUMAR MAHTO S/O- MAHAVIR MAHTO BANK OF INDIA(508505)
59 ORMANJHI JH-01-014-003-005/150
(CHADU) 		3401014000NRG24Z141120231373184 14/11/2023 BRAJESH MAHTO 3401014WL081513 BRAJESH MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 BRAJESH MAHTO S/O SEWALAL MAHTO BANK OF INDIA(508505)
60 ORMANJHI JH-01-014-003-005/172
(CHADU) 		3401014000NRG24Z141120231373185 14/11/2023 RAJESH MAHTO 3401014WL081513 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 RAJESH MAHTO BANK OF INDIA(508505)
61 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24Z141120231373186 14/11/2023 SUKHAN MAHTO 3401014WL081513 SUKHAN MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
62 ORMANJHI JH-01-014-003-005/5
(CHADU) 		3401014000NRG24Z141120231373187 14/11/2023 MANESH MAHTO 3401014WL081513 MANESH MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MANESH MAHTO BANK OF INDIA(508505)
63 ORMANJHI JH-01-014-003-005/60
(CHADU) 		3401014000NRG24Z141120231373188 14/11/2023 SARITA DEVI 3401014WL081513 SARITA DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SARITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
64 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24Z141120231373189 14/11/2023 MAYARAM MAHTO 3401014WL081513 MAYARAM MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 MAYARAM MAHTO BANK OF INDIA(508505)
65 ORMANJHI JH-01-014-003-005/77
(CHADU) 		3401014000NRG24Z141120231373190 14/11/2023 SUKARI DEVI 3401014WL081513 SUKARI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SUKARI DEVI W O SUKH BANK OF BARODA(606985)
66 ORMANJHI JH-01-014-003-008/106
(CHADU) 		3401014000NRG24Z141120231373158 14/11/2023 DAMRU MAHTO 3401014WL081512 DAMRU MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 DAMRU MAHTO BANK OF INDIA(508505)
67 ORMANJHI JH-01-014-003-008/12
(CHADU) 		3401014000NRG24Z141120231373160 14/11/2023 HARI MAHTO 3401014WL081512 HARI MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 HARI MAHTO BANK OF INDIA(508505)
68 ORMANJHI JH-01-014-003-008/161
(CHADU) 		3401014000NRG24Z141120231373161 14/11/2023 PAWAN KUMAR MAHTO 3401014WL081512 PAWAN KUMAR MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
69 ORMANJHI JH-01-014-003-008/40
(CHADU) 		3401014000NRG24Z141120231373162 14/11/2023 JAGESAR MAHTO 3401014WL081512 JAGESAR MAHTO 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 JAGESHWAR MAHTO BANK OF INDIA(508505)
70 ORMANJHI JH-01-014-003-008/47
(CHADU) 		3401014000NRG24Z141120231373163 14/11/2023 SAVITRI DEVI 3401014WL081512 SAVITRI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 SAVITRI DEVI W/O- ASESHWAR MAHTO BANK OF INDIA(508505)
71 ORMANJHI JH-01-014-003-008/58
(CHADU) 		3401014000NRG24Z141120231373164 14/11/2023 JAHEDA KHATOON 3401014WL081512 JAHEDA KHATOON 00048 BKID0004947 162 162 Processed 19/11/2023 S22156356 JHEDA KHATUN W/O-AZAD KHAN BANK OF INDIA(508505)
SubTotal 10476 10476
72 ORMANJHI JH-01-014-003-001/122
(CHADU) 		3401014000NRG24Z131120231367697 14/11/2023 AMIULLAH ANSARI 3401014WL081287 AMIULLAH ANSARI 00078 CNRB0005708 162 162 Processed 19/11/2023 S22156356 AMIULLAH ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 11259 11259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_141123APB_FTO_741353 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014003_141123APB_FTO_741353 BANK OF INDIA BKID0004916 ORMANJHI 459
3 ORMANJHI JH3401014003_141123APB_FTO_741353 BANK OF INDIA BKID0004947 SIKIDIRI 10476
4 ORMANJHI JH3401014003_141123APB_FTO_741353 Canara Bank CNRB0005708 ORMANJHI 162

Download In Excel