Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_140623APB_FTO_235571
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) 		3401014005NRG24Z140620230462648 14/06/2023 Sohan Karmali 3401014005WL025350 Sohan Karmali 00045 BARB0BUKRUX 324 324 Processed 03/08/2023 S53105882 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014005NRG24Z140620230462504 14/06/2023 RAMCHANDRA MUNDA 3401014005WL025345 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014005NRG24Z140620230462505 14/06/2023 MINA ORAON 3401014005WL025345 MINA ORAON 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 MINA TOPPO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24Z140620230462507 14/06/2023 JATALU MUNDA 3401014005WL025345 JATALU MUNDA 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 JATLU MUNDA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24Z140620230462508 14/06/2023 SRI BUDHU ORAON 3401014005WL025345 SRI BUDHU ORAON 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 BUDHU ORAON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-001/51
(CHANDRA) 		3401014005NRG24Z140620230453771 14/06/2023 RAMESH CHANDRA ORAON 3401014005WL024901 RAMESH CHANDRA ORAON 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 RAMESH CHANDRA ORAON INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24Z140620230462640 14/06/2023 MUNU GANJHU 3401014005WL025350 MUNU GANJHU 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 MUNU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24Z140620230462641 14/06/2023 RAJKUMAR GANJHU 3401014005WL025350 RAJKUMAR GANJHU 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 RAJKUMAR GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1196
(CHANDRA) 		3401014005NRG24Z140620230462642 14/06/2023 RAMKUMAR GANJHU 3401014005WL025350 RAMKUMAR GANJHU 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 RAMKUMAR GANJHU BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1264
(CHANDRA) 		3401014005NRG24Z140620230453772 14/06/2023 Runi Devi 3401014005WL024901 Runi Devi 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Runi Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1311
(CHANDRA) 		3401014005NRG24Z140620230453775 14/06/2023 Piru Oraon 3401014005WL024901 Piru Oraon 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Piru Oraon BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/138
(CHANDRA) 		3401014005NRG24Z140620230462643 14/06/2023 DANESHAWAR MAHTO 3401014005WL025350 DANESHAWAR MAHTO 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 DHANESHWAR MAHTO S/O AHLAD MAHTO BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24Z140620230462656 14/06/2023 JETHU MUNDA 3401014005WL025350 JETHU MUNDA 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 MR JETHU MUNDA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-005-002/799
(CHANDRA) 		3401014005NRG24Z140620230453776 14/06/2023 AMRATI DEVI 3401014005WL024901 AMRATI DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Amarti Devi BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/980
(CHANDRA) 		3401014005NRG24Z140620230453777 14/06/2023 BALCHAND MAHTO 3401014005WL024901 BALCHAND MAHTO 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 BALCHAND MAHTO SO GANESH MAHTO BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014005NRG24Z140620230462512 14/06/2023 AJAY KR ORAON 3401014005WL025345 AJAY KR ORAON 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 AJAY KUMAR TOPPO BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24Z140620230462514 14/06/2023 LAKHI DEVI 3401014005WL025345 LAKHI DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Lakhi Devi BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z140620230462516 14/06/2023 PANO DEVI 3401014005WL025345 PANO DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 PANO DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/207
(CHANDRA) 		3401014005NRG24Z140620230462518 14/06/2023 BANESWAR ORAON 3401014005WL025345 BANESWAR ORAON 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 BANESWAR ORAON IDBI BANK(607095)
20 ORMANJHI JH-01-014-005-003/207
(CHANDRA) 		3401014005NRG24Z140620230462517 14/06/2023 SUNITA DEVI 3401014005WL025345 SUNITA DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Sunita devi BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014005NRG24Z140620230462519 14/06/2023 BUDHRAM ORAON 3401014005WL025345 BUDHRAM ORAON 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 BUDHRAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24Z140620230462524 14/06/2023 Chando Devi 3401014005WL025345 Chando Devi 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 CHANDO DEVI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z140620230462528 14/06/2023 RITA DEVI 3401014005WL025345 RITA DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 RITA DEVI WO PREM ORAON BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014005NRG24Z140620230462531 14/06/2023 GOBIND KARMALI 3401014005WL025345 GOBIND KARMALI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Gobind Karmali BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014005NRG24Z140620230462532 14/06/2023 SARITA DEVI 3401014005WL025345 SARITA DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Sarita Devi BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-004/254
(CHANDRA) 		3401014005NRG24Z140620230453789 14/06/2023 AMIT PAHAN 3401014005WL024901 AMIT PAHAN 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 AMIT PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z140620230453791 14/06/2023 PRAKASH MAHTO 3401014005WL024901 PRAKASH MAHTO 00045 BARB0IRBAXX 189 189 Processed 03/08/2023 S53105882 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-004/488
(CHANDRA) 		3401014005NRG24Z140620230453792 14/06/2023 NAGINA DEVI 3401014005WL024901 NAGINA DEVI 00045 BARB0IRBAXX 324 324 Processed 03/08/2023 S53105882 Nagina Devi BANK OF BARODA(606985)
SubTotal 8613 8613
29 ORMANJHI JH-01-014-005-002/1460
(CHANDRA) 		3401014005NRG24Z140620230462645 14/06/2023 KAJAL KUMARI 3401014005WL025350 KAJAL KUMARI 00045 BARB0RATURO 324 324 Processed 03/08/2023 S53105882 KAJAL KUMARI BANK OF BARODA(606985)
SubTotal 324 324
30 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24Z140620230462651 14/06/2023 Arti Devi 3401014005WL025350 Arti Devi 00045 BARB0VJDUBL 324 324 Processed 03/08/2023 S53105882 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
31 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24Z140620230462513 14/06/2023 MANOJ SINGH 3401014005WL025345 MANOJ SINGH 00048 BKID0004916 324 324 Processed 03/08/2023 S53105882 MANOJ SINGH BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z140620230462515 14/06/2023 MAHVIR SINGH 3401014005WL025345 MAHVIR SINGH 00048 BKID0004916 324 324 Processed 03/08/2023 S53105882 MAHABIR SINGH BANK OF INDIA(508505)
SubTotal 648 648
33 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24Z140620230462650 14/06/2023 Mohan Karmali 3401014005WL025350 Mohan Karmali 00048 BKID0004946 324 324 Processed 03/08/2023 S53105882 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 324 324
34 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24Z140620230462526 14/06/2023 MANOJ KU. SINGH 3401014005WL025345 MANOJ KU. SINGH 00048 BKID0004964 324 324 Processed 03/08/2023 S53105882 MAHABIR ORAON IDBI BANK(607095)
SubTotal 324 324
35 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014005NRG24Z140620230453785 14/06/2023 Raj shree parmar 3401014005WL024901 Raj shree parmar 00048 BKID0005884 189 189 Processed 03/08/2023 S53105882 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 189 189
36 ORMANJHI JH-01-014-005-004/1231
(CHANDRA) 		3401014005NRG24Z140620230453787 14/06/2023 KUSHMIN DEVI 3401014005WL024901 KUSHMIN DEVI 00048 BKID0005895 324 324 Processed 03/08/2023 S53105882 KUSHMIN DEVI BANK OF INDIA(508505)
SubTotal 324 324
37 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014005NRG24Z140620230462647 14/06/2023 Anil Karmali 3401014005WL025350 Anil Karmali 00048 BKID0005973 324 324 Processed 03/08/2023 S53105882 ANIL KARMALI BANK OF INDIA(508505)
SubTotal 324 324
38 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014005NRG24Z140620230453778 14/06/2023 Lakshmini Devi 3401014005WL024901 Lakshmini Devi 00078 CNRB0005708 189 189 Processed 03/08/2023 S53105882 LAKSHMINI DEVI CANARA BANK(508532)
39 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014005NRG24Z140620230453783 14/06/2023 MANOJ KU.SINGH 3401014005WL024901 MANOJ KU.SINGH 00078 CNRB0005708 189 189 Processed 03/08/2023 S53105882 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
40 ORMANJHI JH-01-014-005-003/986
(CHANDRA) 		3401014005NRG24Z140620230462533 14/06/2023 Rina Kumari 3401014005WL025345 Rina Kumari 00089 CBIN0281311 324 324 Processed 03/08/2023 S53105882 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
41 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z140620230462527 14/06/2023 PREM ORAON 3401014005WL025345 PREM ORAON 00177 IOBA0000783 324 324 Processed 03/08/2023 S53105882 Mr. PREM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
42 ORMANJHI JH-01-014-005-002/1307
(CHANDRA) 		3401014005NRG24Z140620230453774 14/06/2023 Vigal Oraon 3401014005WL024901 Vigal Oraon 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 VIgal oraon BANK OF BARODA(606985)
43 ORMANJHI JH-01-014-005-002/1559
(CHANDRA) 		3401014005NRG24Z140620230462652 14/06/2023 Sukarmani Devi 3401014005WL025350 Sukarmani Devi 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 Sukarmani Devi BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014005NRG24Z140620230462653 14/06/2023 TATERA KARMALI 3401014005WL025350 TATERA KARMALI 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
45 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014005NRG24Z140620230462655 14/06/2023 Sarita Devi 3401014005WL025350 Sarita Devi 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 SARITA DEVI INDIAN OVERSEAS BANK(508541)
46 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24Z140620230453779 14/06/2023 Rakhi Kumari 3401014005WL024901 Rakhi Kumari 00177 IOBA0003170 189 189 Processed 03/08/2023 S53105882 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
47 ORMANJHI JH-01-014-005-003/1005
(CHANDRA) 		3401014005NRG24Z140620230453780 14/06/2023 Sony Devi 3401014005WL024901 Sony Devi 00177 IOBA0003170 189 189 Processed 03/08/2023 S53105882 Mrs. I SONI SINGH INDIAN BANK(607105)
48 ORMANJHI JH-01-014-005-003/279
(CHANDRA) 		3401014005NRG24Z140620230453782 14/06/2023 Ajay Kumar Singh 3401014005WL024901 Ajay Kumar Singh 00177 IOBA0003170 189 189 Processed 03/08/2023 S53105882 AJAY KUMAR SINGH INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014005NRG24Z140620230462523 14/06/2023 Juman Kumari 3401014005WL025345 Juman Kumari 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 JUMAN KUMARI BANK OF BARODA(606985)
50 ORMANJHI JH-01-014-005-004/1220
(CHANDRA) 		3401014005NRG24Z140620230453786 14/06/2023 PIYO DEVI 3401014005WL024901 PIYO DEVI 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 PIYO DEVI INDIAN OVERSEAS BANK(508541)
51 ORMANJHI JH-01-014-005-004/1285
(CHANDRA) 		3401014005NRG24Z140620230453797 14/06/2023 Mungiya Devi 3401014005WL024902 Mungiya Devi 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 MUNGIYA DEVI INDIAN OVERSEAS BANK(508541)
52 ORMANJHI JH-01-014-005-004/521
(CHANDRA) 		3401014005NRG24Z140620230453793 14/06/2023 Durga Munda 3401014005WL024901 Durga Munda 00177 IOBA0003170 324 324 Processed 03/08/2023 S53105882 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3159 3159
53 ORMANJHI JH-01-014-005-002/1307
(CHANDRA) 		3401014005NRG24Z140620230453773 14/06/2023 Muni Devi 3401014005WL024901 Muni Devi 00177 IOBA0003468 324 324 Processed 03/08/2023 S53105882 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 ORMANJHI JH-01-014-005-003/1077
(CHANDRA) 		3401014005NRG24Z140620230462510 14/06/2023 Riman Khoya 3401014005WL025345 Riman Khoya 00177 IOBA0003468 324 324 Processed 03/08/2023 S53105882 Mrs. RIMAN KHOYA VANANCHAL GRAMIN BANK(607210)
55 ORMANJHI JH-01-014-005-003/249
(CHANDRA) 		3401014005NRG24Z140620230462522 14/06/2023 SUMAN DEVI 3401014005WL025345 SUMAN DEVI 00177 IOBA0003468 324 324 Processed 03/08/2023 S53105882 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 972 972
56 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24Z140620230462506 14/06/2023 MANGRA PAHAN 3401014005WL025345 MANGRA PAHAN 00197 BKID0JHARGB 324 324 Processed 03/08/2023 S53105882 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
57 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014005NRG24Z140620230462511 14/06/2023 SHANKAR ORAON 3401014005WL025345 SHANKAR ORAON 00197 BKID0JHARGB 324 324 Processed 03/08/2023 S53105882 SHANKAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ORMANJHI JH-01-014-005-003/210
(CHANDRA) 		3401014005NRG24Z140620230462521 14/06/2023 ANUJ ORAON 3401014005WL025345 ANUJ ORAON 00197 BKID0JHARGB 324 324 Processed 03/08/2023 S53105882 ANUJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 ORMANJHI JH-01-014-005-004/10
(CHANDRA) 		3401014005NRG24Z140620230462534 14/06/2023 DHANESHWAR ORAON 3401014005WL025345 DHANESHWAR ORAON 00197 BKID0JHARGB 243 243 Processed 03/08/2023 S53105882 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORMANJHI JH-01-014-005-004/1232
(CHANDRA) 		3401014005NRG24Z140620230453788 14/06/2023 SARITA MUNDA 3401014005WL024901 SARITA MUNDA 00197 BKID0JHARGB 324 324 Processed 03/08/2023 S53105882 Mrs. SARITA MUNDA VANANCHAL GRAMIN BANK(607210)
61 ORMANJHI JH-01-014-005-004/324
(CHANDRA) 		3401014005NRG24Z140620230453790 14/06/2023 BANDHAN DEVI 3401014005WL024901 BANDHAN DEVI 00197 BKID0JHARGB 324 324 Processed 03/08/2023 S53105882 Mrs. BANDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
62 ORMANJHI JH-01-014-005-002/1460
(CHANDRA) 		3401014005NRG24Z140620230462644 14/06/2023 Krishana Karmali 3401014005WL025350 Krishana Karmali 00354 PUNB0975100 324 324 Processed 03/08/2023 S53105882 KRISHANA KARMALI KARNATAKA BANK LTD(607270)
63 ORMANJHI JH-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24Z140620230462649 14/06/2023 Pathak Karmali 3401014005WL025350 Pathak Karmali 00354 PUNB0975100 324 324 Processed 03/08/2023 S53105882 PATHAK KARMALI IDBI BANK(607095)
SubTotal 648 648
64 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014005NRG24Z140620230462654 14/06/2023 Balchand Karmali 3401014005WL025350 Balchand Karmali 00415 SBIN0015347 324 324 Processed 03/08/2023 S53105882 BALCHAND KARMALI IDBI BANK(607095)
65 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014005NRG24Z140620230453781 14/06/2023 RAMESH MUNDA 3401014005WL024901 RAMESH MUNDA 00415 SBIN0015347 189 189 Processed 03/08/2023 S53105882 RAMESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 513 513
66 ORMANJHI JH-01-014-005-004/568
(CHANDRA) 		3401014005NRG24Z140620230453794 14/06/2023 Santi Kumari 3401014005WL024901 Santi Kumari 00691 IPOS0000001 324 324 Processed 03/08/2023 S53105882 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
67 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24Z140620230462509 14/06/2023 Bhado Oroan 3401014005WL025345 Bhado Oroan 00695 SBIN0RRVCGB 324 324 Processed 03/08/2023 S53105882 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
68 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014005NRG24Z140620230462520 14/06/2023 SUMAN ORAON 3401014005WL025345 SUMAN ORAON 00695 SBIN0RRVCGB 324 324 Processed 03/08/2023 S53105882 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014005NRG24Z140620230462529 14/06/2023 Somari Devi 3401014005WL025345 Somari Devi 00695 SBIN0RRVCGB 324 324 Processed 03/08/2023 S53105882 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 21195 21195

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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_235571 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 ORMANJHI JH3401014005_140623APB_FTO_235571 Bank of Baroda BARB0IRBAXX IRBA RANCHI 8613
3 ORMANJHI JH3401014005_140623APB_FTO_235571 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 324
4 ORMANJHI JH3401014005_140623APB_FTO_235571 Bank of Baroda BARB0VJDUBL Dubliya 324
5 ORMANJHI JH3401014005_140623APB_FTO_235571 BANK OF INDIA BKID0004916 ORMANJHI 648
6 ORMANJHI JH3401014005_140623APB_FTO_235571 BANK OF INDIA BKID0004946 PITHORIA 324
7 ORMANJHI JH3401014005_140623APB_FTO_235571 BANK OF INDIA BKID0004964 KANKE ROAD 324
8 ORMANJHI JH3401014005_140623APB_FTO_235571 BANK OF INDIA BKID0005884 HIRODIH 189
9 ORMANJHI JH3401014005_140623APB_FTO_235571 BANK OF INDIA BKID0005895 ARSANDEY 324
10 ORMANJHI JH3401014005_140623APB_FTO_235571 BANK OF INDIA BKID0005973 Dohakatu 324
11 ORMANJHI JH3401014005_140623APB_FTO_235571 Canara Bank CNRB0005708 ORMANJHI 378
12 ORMANJHI JH3401014005_140623APB_FTO_235571 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
13 ORMANJHI JH3401014005_140623APB_FTO_235571 Indian Overseas Bank IOBA0000783 NEORI 324
14 ORMANJHI JH3401014005_140623APB_FTO_235571 Indian Overseas Bank IOBA0003170 ORMANJHI 3159
15 ORMANJHI JH3401014005_140623APB_FTO_235571 Indian Overseas Bank IOBA0003468 HUNDUR 972
16 ORMANJHI JH3401014005_140623APB_FTO_235571 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1863
17 ORMANJHI JH3401014005_140623APB_FTO_235571 Punjab National Bank PUNB0975100 ORMANJHI 648
18 ORMANJHI JH3401014005_140623APB_FTO_235571 State Bank of India SBIN0015347 ORMANJHI 513
19 ORMANJHI JH3401014005_140623APB_FTO_235571 India Post Payments Bank IPOS0000001 RANCHI 324
20 ORMANJHI JH3401014005_140623APB_FTO_235571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 972

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