Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_171123APB_FTO_749721
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) 		3401014000NRG24161120231381102 17/11/2023 MALTI ORAON 3401014WL082057 MALTI ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124298 MALTI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/3
(CHANDRA) 		3401014000NRG24161120231381105 17/11/2023 SUDHU ORAON 3401014WL082057 SUDHU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124313 SUDHU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014000NRG24161120231381106 17/11/2023 MOHAN ORAON 3401014WL082057 MOHAN ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124297 MOHAN ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014000NRG24161120231381108 17/11/2023 Munni Oraon 3401014WL082057 Munni Oraon 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124299 MUNNI ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014000NRG24161120231381048 17/11/2023 POKO DEVI 3401014WL082056 POKO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124311 POKO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014000NRG24161120231381049 17/11/2023 BARAKHA DEVI 3401014WL082056 BARAKHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124304 BARAKHA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014000NRG24161120231381175 17/11/2023 RUNI DEVI 3401014WL082058 RUNI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124293 RUNI DEVI W O SULEND BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014000NRG24161120231381177 17/11/2023 MUNU GANJHU 3401014WL082058 MUNU GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124307 MUNU GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014000NRG24161120231381178 17/11/2023 RAJKUMAR GANJHU 3401014WL082058 RAJKUMAR GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124309 RAJKUMAR GANJHU BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014000NRG24161120231381179 17/11/2023 DARSHAN GANJHU 3401014WL082058 DARSHAN GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124308 DARSHAN GANJHU BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24161120231381181 17/11/2023 PRABHA DEVI 3401014WL082058 PRABHA DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9011124290 PRABHA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014000NRG24161120231381051 17/11/2023 Sushanti Oraon 3401014WL082056 Sushanti Oraon 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124292 SUSHANTI ORAON D O S BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014000NRG24161120231381053 17/11/2023 PARSURAM ORAON 3401014WL082056 PARSURAM ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124305 PARSURAM ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014000NRG24161120231381054 17/11/2023 RINKI DEVI 3401014WL082056 RINKI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124310 RINKI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24161120231381116 17/11/2023 SUMRI DEVI 3401014WL082057 SUMRI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124306 SUMRI DEVI BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24161120231381183 17/11/2023 MANTORNI DEVI 3401014WL082058 MANTORNI DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9011124312 MANTORNI DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014000NRG24161120231381185 17/11/2023 GANESH GANJHU 3401014WL082058 GANESH GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124322 GANESH GANJHU BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014000NRG24161120231381055 17/11/2023 BIKASH ORAON 3401014WL082056 BIKASH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124302 VIKASH ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014000NRG24161120231381056 17/11/2023 NISHA DEVI 3401014WL082056 NISHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124301 ISHA DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014000NRG24161120231381057 17/11/2023 SHYAM ORAON 3401014WL082056 SHYAM ORAON 00045 BARB0IRBAXX 1368 1368 Processed 02/01/2024 9011124303 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24161120231381059 17/11/2023 ASHA DEVI 3401014WL082056 ASHA DEVI 00045 BARB0IRBAXX 2052 2052 Processed 01/01/2024 9011124288 ASHA DEVI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24161120231381058 17/11/2023 JHUMA KARMALI 3401014WL082056 JHUMA KARMALI 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9011124295 JHUMA KARMALI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-003/132
(CHANDRA) 		3401014000NRG24161120231381060 17/11/2023 PARWATI DEVI 3401014WL082056 PARWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9011124314 PARWATI DEVI BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014000NRG24161120231381061 17/11/2023 Suko Devi 3401014WL082056 Suko Devi 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124317 SUKO DEVI BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-005-003/228
(CHANDRA) 		3401014000NRG24161120231381062 17/11/2023 Deepak karmali 3401014WL082056 Deepak karmali 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9011124294 DEEPAK KARMALI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-003/235
(CHANDRA) 		3401014000NRG24161120231381063 17/11/2023 Anil karmali 3401014WL082056 Anil karmali 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9011124291 ANIL KARMALI SO SOMR BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-005-003/962
(CHANDRA) 		3401014000NRG24161120231381070 17/11/2023 ASHOK KARMALI 3401014WL082056 ASHOK KARMALI 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9011124320 ASHOK KARMALI BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-005-003/962
(CHANDRA) 		3401014000NRG24161120231381071 17/11/2023 MUNI DEVI 3401014WL082056 MUNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9011124289 MUNI DEVI BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-005-004/114
(CHANDRA) 		3401014000NRG24161120231381118 17/11/2023 CHARKI DEVI 3401014WL082057 CHARKI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124300 CHARKI DEVI W O HEMA BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-004/1238
(CHANDRA) 		3401014000NRG24161120231381120 17/11/2023 GULAFSA PARWEEN 3401014WL082057 GULAFSA PARWEEN 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124316 GULAFSA PARWEEN BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-004/1238
(CHANDRA) 		3401014000NRG24161120231381119 17/11/2023 PARWEZ ANSARI 3401014WL082057 PARWEZ ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124326 PARWEZ ANSARI BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014000NRG24161120231381072 17/11/2023 AFSANA PARWEEN 3401014WL082056 AFSANA PARWEEN 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124321 AFSANA PARWEEN BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-005-004/195
(CHANDRA) 		3401014000NRG24161120231381121 17/11/2023 SITA DEVI 3401014WL082057 SITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124315 SITA DEVI BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014000NRG24161120231381127 17/11/2023 PRAKASH MAHTO 3401014WL082057 PRAKASH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 02/01/2024 9011124318 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-005-004/486
(CHANDRA) 		3401014000NRG24161120231381133 17/11/2023 HAIUL ANSARI 3401014WL082057 HAIUL ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124324 HAIUL ANSARI BANK OF BARODA(606985)
36 ORMANJHI JH-01-014-005-004/489
(CHANDRA) 		3401014000NRG24161120231381134 17/11/2023 MINHAJ ANSARI 3401014WL082057 MINHAJ ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124323 MINHAJ ANSARI BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014000NRG24161120231381074 17/11/2023 MD ANIS ANSARI 3401014WL082056 MD ANIS ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124296 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-005-004/604
(CHANDRA) 		3401014000NRG24161120231381136 17/11/2023 Najma Khatoon 3401014WL082057 Najma Khatoon 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124319 NAJMA KHATOON BANK OF BARODA(606985)
39 ORMANJHI JH-01-014-005-004/605
(CHANDRA) 		3401014000NRG24161120231381137 17/11/2023 Sahnaj Parween 3401014WL082057 Sahnaj Parween 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9011124325 SAHNAJ PARWEEN BANK OF BARODA(606985)
SubTotal 61332 61332
40 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014000NRG24161120231381114 17/11/2023 Amit Kachhap 3401014WL082057 Amit Kachhap 00048 BKID0004904 1368 1368 Processed 01/01/2024 9011124342 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 1368 1368
41 ORMANJHI JH-01-014-005-002/1042
(CHANDRA) 		3401014000NRG24161120231381112 17/11/2023 ARVIND ORAON 3401014WL082057 ARVIND ORAON 00048 BKID0004916 1368 1368 Processed 01/01/2024 9011124345 ARVIND ORAON BANK OF BARODA(606985)
42 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014000NRG24161120231381113 17/11/2023 Monika Linda 3401014WL082057 Monika Linda 00048 BKID0004916 1368 1368 Processed 01/01/2024 9011124341 MONIKA LINDA BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24161120231381182 17/11/2023 BHAGTU ORAON 3401014WL082058 BHAGTU ORAON 00048 BKID0004916 912 912 Processed 01/01/2024 9011124344 BHAGTU ORAON BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014000NRG24161120231381069 17/11/2023 RAMTAHAL PAHAN 3401014WL082056 RAMTAHAL PAHAN 00048 BKID0004916 1368 1368 Processed 01/01/2024 9011124343 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
45 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014000NRG24161120231381052 17/11/2023 Sancho Oraon 3401014WL082056 Sancho Oraon 00048 BKID0004946 1368 1368 Processed 01/01/2024 9011124346 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
46 ORMANJHI JH-01-014-005-004/391
(CHANDRA) 		3401014000NRG24161120231381123 17/11/2023 JIWAN DEVI 3401014WL082057 JIWAN DEVI 00048 BKID0004964 1368 1368 Processed 01/01/2024 9011124347 JEEVAN KUMARI BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-005-004/463
(CHANDRA) 		3401014000NRG24161120231381129 17/11/2023 DILSHAD ANSARI 3401014WL082057 DILSHAD ANSARI 00048 BKID0004964 1368 1368 Processed 01/01/2024 9011124348 DILSHAD ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
48 ORMANJHI JH-01-014-005-003/235
(CHANDRA) 		3401014000NRG24161120231381064 17/11/2023 Priya Devi 3401014WL082056 Priya Devi 00048 BKID0005895 2736 2736 Processed 01/01/2024 9011124350 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
49 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014000NRG24161120231381068 17/11/2023 Puja Oraon 3401014WL082056 Puja Oraon 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9011124334 PUJA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
50 ORMANJHI JH-01-014-005-004/449
(CHANDRA) 		3401014000NRG24161120231381125 17/11/2023 Md Shamshad Ansari 3401014WL082057 Md Shamshad Ansari 00078 CNRB0005708 1368 1368 Rejected 01/01/2024 9011124349 A/c Blocked or Frozen
SubTotal 1368 1368
51 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014000NRG24161120231381050 17/11/2023 Matiya Oraon 3401014WL082056 Matiya Oraon 00089 CBIN0283072 1368 1368 Processed 01/01/2024 9011124339 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
52 ORMANJHI JH-01-014-005-001/691
(CHANDRA) 		3401014000NRG24161120231381109 17/11/2023 NARESH MUNDA 3401014WL082057 NARESH MUNDA 00165 IBKL0001940 1368 1368 Processed 01/01/2024 9011124286 NARESH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
53 ORMANJHI JH-01-014-005-004/482
(CHANDRA) 		3401014000NRG24161120231381131 17/11/2023 PUSPA DEVI 3401014WL082057 PUSPA DEVI 00177 IOBA0000783 1368 1368 Processed 01/01/2024 9011124281 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
54 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014000NRG24161120231381174 17/11/2023 SULENDRA GANJHU 3401014WL082058 SULENDRA GANJHU 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9011124327 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
55 ORMANJHI JH-01-014-005-002/1343
(CHANDRA) 		3401014000NRG24161120231381115 17/11/2023 SUSHILA DEVI 3401014WL082057 SUSHILA DEVI 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9011124328 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
56 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014000NRG24161120231381117 17/11/2023 Rakhi Kumari 3401014WL082057 Rakhi Kumari 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9011124331 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
57 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24161120231381066 17/11/2023 Juman Kumari 3401014WL082056 Juman Kumari 00177 IOBA0003170 456 456 Processed 01/01/2024 9011124332 JUMAN KUMARI BANK OF BARODA(606985)
58 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014000NRG24161120231381073 17/11/2023 Said Ansari 3401014WL082056 Said Ansari 00177 IOBA0003170 1368 1368 Processed 01/01/2024 9011124329 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
59 ORMANJHI JH-01-014-005-004/603
(CHANDRA) 		3401014000NRG24161120231381135 17/11/2023 Sitara Naz 3401014WL082057 Sitara Naz 00177 IOBA0003170 1368 1368 Processed 01/01/2024 9011124330 SITARA NAZ VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
60 ORMANJHI JH-01-014-005-001/154
(CHANDRA) 		3401014000NRG24161120231381104 17/11/2023 Jhariyo Devi 3401014WL082057 Jhariyo Devi 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9011124337 JHARIYO DEVI INDIAN OVERSEAS BANK(508541)
61 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014000NRG24161120231381107 17/11/2023 PANKAJ ORAON 3401014WL082057 PANKAJ ORAON 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9011124335 PANKAJ ORAON INDIAN OVERSEAS BANK(508541)
62 ORMANJHI JH-01-014-005-003/271
(CHANDRA) 		3401014000NRG24161120231381065 17/11/2023 KHILESHWAR KARMALI 3401014WL082056 KHILESHWAR KARMALI 00177 IOBA0003468 2736 2736 Processed 02/01/2024 9011124338 KHILESHWAR KARMALI INDIAN OVERSEAS BANK(508541)
63 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24161120231381067 17/11/2023 Ashok Oraon 3401014WL082056 Ashok Oraon 00177 IOBA0003468 1368 1368 Processed 01/01/2024 9011124336 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
64 ORMANJHI JH-01-014-005-004/485
(CHANDRA) 		3401014000NRG24161120231381132 17/11/2023 MANJOOR ANSARI 3401014WL082057 MANJOOR ANSARI 00177 IOBA0003468 1368 1368 Processed 01/01/2024 9011124280 MANJUR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
65 ORMANJHI JH-01-014-005-004/318
(CHANDRA) 		3401014000NRG24161120231381122 17/11/2023 DHARNATH MAHTO 3401014WL082057 DHARNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011124285 DHARMNATH MAHTO BANK OF BARODA(606985)
66 ORMANJHI JH-01-014-005-004/413
(CHANDRA) 		3401014000NRG24161120231381124 17/11/2023 SANJU DEVI 3401014WL082057 SANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011124282 SANJU DEVI UNION BANK OF INDIA(508500)
67 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014000NRG24161120231381126 17/11/2023 JHARAN DEVI 3401014WL082057 JHARAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011124284 JHARAN DEVI BANK OF BARODA(606985)
68 ORMANJHI JH-01-014-005-004/478
(CHANDRA) 		3401014000NRG24161120231381130 17/11/2023 HARINATH MAHTO 3401014WL082057 HARINATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011124283 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
69 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014000NRG24161120231381103 17/11/2023 JHALO MUNDA 3401014WL082057 JHALO MUNDA 00415 SBIN0011816 684 684 Processed 02/01/2024 9011124333 JHALO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
70 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014000NRG24161120231381111 17/11/2023 Rajan Munda 3401014WL082057 Rajan Munda 00415 SBIN0015347 1368 1368 Processed 01/01/2024 9011124340 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014000NRG24161120231381176 17/11/2023 Radha Devi 3401014WL082058 Radha Devi 00415 SBIN0015933 1368 1368 Processed 01/01/2024 9011124287 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_171123APB_FTO_749721 Bank of Baroda BARB0IRBAXX IRBA RANCHI 61332
2 ORMANJHI JH3401014005_171123APB_FTO_749721 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 ORMANJHI JH3401014005_171123APB_FTO_749721 BANK OF INDIA BKID0004916 ORMANJHI 5016
4 ORMANJHI JH3401014005_171123APB_FTO_749721 BANK OF INDIA BKID0004946 PITHORIA 1368
5 ORMANJHI JH3401014005_171123APB_FTO_749721 BANK OF INDIA BKID0004964 KANKE ROAD 2736
6 ORMANJHI JH3401014005_171123APB_FTO_749721 BANK OF INDIA BKID0005895 ARSANDEY 2736
7 ORMANJHI JH3401014005_171123APB_FTO_749721 Canara Bank CNRB0003377 PITHORIA 1368
8 ORMANJHI JH3401014005_171123APB_FTO_749721 Canara Bank CNRB0005708 ORMANJHI 1368
9 ORMANJHI JH3401014005_171123APB_FTO_749721 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
10 ORMANJHI JH3401014005_171123APB_FTO_749721 IDBI Bank IBKL0001940 KUCHU 1368
11 ORMANJHI JH3401014005_171123APB_FTO_749721 Indian Overseas Bank IOBA0000783 NEORI 1368
12 ORMANJHI JH3401014005_171123APB_FTO_749721 Indian Overseas Bank IOBA0003170 ORMANJHI 7296
13 ORMANJHI JH3401014005_171123APB_FTO_749721 Indian Overseas Bank IOBA0003468 HUNDUR 8208
14 ORMANJHI JH3401014005_171123APB_FTO_749721 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
15 ORMANJHI JH3401014005_171123APB_FTO_749721 State Bank of India SBIN0011816 KANKE BLOCK 684
16 ORMANJHI JH3401014005_171123APB_FTO_749721 State Bank of India SBIN0015347 ORMANJHI 1368
17 ORMANJHI JH3401014005_171123APB_FTO_749721 State Bank of India SBIN0015933 NEORI 1368

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