Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_250723APB_FTO_376618
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-01-014-002-001/80
(BARWE) 		3401014008NRG24Z240720230760091 25/07/2023 RAJO DEVI 3401014008WL042164 RAJO DEVI 00045 BARB0IRBAXX 24 24 Processed 02/08/2023 S27434457 RAJO DEVI WO LAT DOCHA MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/1570
(HENDEVILI) 		3401014008NRG24Z240720230759735 25/07/2023 Kiran Kumari 3401014008WL042151 Kiran Kumari 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 KIRAN KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/1593
(HENDEVILI) 		3401014008NRG24Z240720230759901 25/07/2023 AANCHAL KUMARI 3401014008WL042155 AANCHAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 AANCHAL KUMAR DO RAMBIRIT KARMALI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24Z240720230759902 25/07/2023 AAKASH KARMALI 3401014008WL042155 AAKASH KARMALI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-001/359
(HENDEVILI) 		3401014008NRG24Z240720230759907 25/07/2023 ANITA DEVI 3401014008WL042155 ANITA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 ANITA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-001/86
(HENDEVILI) 		3401014008NRG24Z240720230759990 25/07/2023 RITA DEVI 3401014008WL042157 RITA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 REETA DEVI W/O NANDLAL KARMALI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/107
(HENDEVILI) 		3401014008NRG24Z240720230759737 25/07/2023 JHABULAL BEDIA 3401014008WL042151 JHABULAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 JHABU LAL BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/15
(HENDEVILI) 		3401014008NRG24Z240720230759738 25/07/2023 DASRATH KUMAR BEDIA 3401014008WL042151 DASRATH KUMAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 DASRATH KUMAR BEDIYA S/O SAWAN BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-003/26
(HENDEVILI) 		3401014000NRG24Z250720230762637 25/07/2023 MUSTAKIM ANSARI 3401014WL042442 MUSTAKIM ANSARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 MUSTQUIM ANSARI S/O AAMIN ANSARI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-003/3591
(HENDEVILI) 		3401014000NRG24Z250720230762642 25/07/2023 JAMAUDDIN ANSARI 3401014WL042442 JAMAUDDIN ANSARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 JAMAUDDIN ANSARI JH000284 BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-003/632
(HENDEVILI) 		3401014008NRG24Z240720230759740 25/07/2023 DINESH MAHTO 3401014008WL042151 DINESH MAHTO 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-008-004/1255
(HENDEVILI) 		3401014008NRG24Z240720230759913 25/07/2023 LILA DEVI 3401014008WL042155 LILA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 LILA DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24Z240720230760067 25/07/2023 MITU GANJHU 3401014008WL042162 MITU GANJHU 00045 BARB0IRBAXX 297 297 Processed 02/08/2023 S27434457 MITHU GANJHU IDBI BANK(607095)
14 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24Z240720230760068 25/07/2023 SANTOSH GANJHU 3401014008WL042162 SANTOSH GANJHU 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24Z240720230760069 25/07/2023 DIPAK GANJHU 3401014008WL042162 DIPAK GANJHU 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 DEEPAK GANJHU BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24Z240720230760070 25/07/2023 FULMATI KUMARI 3401014008WL042162 FULMATI KUMARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Fulmati Kumari BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24Z240720230760071 25/07/2023 DILMAIT KUMARI 3401014008WL042162 DILMAIT KUMARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24Z240720230760072 25/07/2023 ANITA DEVI 3401014008WL042162 ANITA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 ANITA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24Z240720230760073 25/07/2023 KAJAL KUMARI 3401014008WL042162 KAJAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24Z240720230760074 25/07/2023 KULDIP GANJHU 3401014008WL042162 KULDIP GANJHU 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 KULDEEP GANJHU BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-008-006/116
(HENDEVILI) 		3401014008NRG24Z240720230760094 25/07/2023 GANESH GANJHU 3401014008WL042164 GANESH GANJHU 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Suresh Ganjhu BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24Z240720230759498 25/07/2023 BINTU GANJHU 3401014008WL042144 BINTU GANJHU 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 VINTU GANJHU BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24Z240720230759499 25/07/2023 BALESWAR ORAON 3401014008WL042144 BALESWAR ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 BALESHWAR ORAON BANK OF BARODA(606985)
SubTotal 7125 7125
24 ORMANJHI JH-01-014-008-003/191
(HENDEVILI) 		3401014008NRG24Z240720230759604 25/07/2023 MOHAN MAHTO 3401014008WL042147 MOHAN MAHTO 00045 BARB0RANCHI 324 324 Processed 02/08/2023 S27434457 MOHAN MAHTO IDBI BANK(607095)
SubTotal 324 324
25 ORMANJHI JH-01-014-008-001/1575
(HENDEVILI) 		3401014008NRG24Z240720230759900 25/07/2023 Sandhya Devi 3401014008WL042155 Sandhya Devi 00045 BARB0VJORMA 324 324 Processed 02/08/2023 S27434457 SANDHYA DEVI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-008-001/505
(HENDEVILI) 		3401014008NRG24Z240720230759988 25/07/2023 VICKY KUMAR BHANDARI 3401014008WL042157 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 324 324 Processed 02/08/2023 S27434457 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
SubTotal 648 648
27 ORMANJHI JH-01-014-008-001/1140
(HENDEVILI) 		3401014008NRG24Z240720230759893 25/07/2023 SANJU MAHTO 3401014008WL042155 SANJU MAHTO 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 SANJU MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-008-001/1141
(HENDEVILI) 		3401014008NRG24Z240720230759727 25/07/2023 TARAMANI DEVI 3401014008WL042151 TARAMANI DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 TARAMANI DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-008-001/1272
(HENDEVILI) 		3401014008NRG24Z240720230759896 25/07/2023 Roshan Kumar Bhandari 3401014008WL042155 Roshan Kumar Bhandari 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 ROSHAN BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORMANJHI JH-01-014-008-001/1274
(HENDEVILI) 		3401014008NRG24Z240720230759897 25/07/2023 Prem Bhandari 3401014008WL042155 Prem Bhandari 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 PREM BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-008-001/1506
(HENDEVILI) 		3401014008NRG24Z240720230759733 25/07/2023 Suraj Bhandari 3401014008WL042151 Suraj Bhandari 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 SURAJ BHANDARI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-008-001/1509
(HENDEVILI) 		3401014008NRG24Z240720230759734 25/07/2023 Ashish bediya 3401014008WL042151 Ashish bediya 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 ASHISH BEDIYA INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-008-001/3558
(HENDEVILI) 		3401014008NRG24Z240720230759903 25/07/2023 RAJ KARMALI 3401014008WL042155 RAJ KARMALI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 RAJ KARMALI IDBI BANK(607095)
34 ORMANJHI JH-01-014-008-001/3559
(HENDEVILI) 		3401014008NRG24Z240720230759904 25/07/2023 DINENATH BHANDARI 3401014008WL042155 DINENATH BHANDARI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 DINENATH BHANDARI BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-008-001/3560
(HENDEVILI) 		3401014008NRG24Z240720230759905 25/07/2023 GOPAL KUMAR BHANDARI 3401014008WL042155 GOPAL KUMAR BHANDARI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 GOPAL KUMAR BHANDARI BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-008-001/476
(HENDEVILI) 		3401014008NRG24Z240720230759910 25/07/2023 NUTAN KUMARI 3401014008WL042155 NUTAN KUMARI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 NUTAN KUMARI BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-008-001/508
(HENDEVILI) 		3401014008NRG24Z240720230759989 25/07/2023 Nisha Kumari 3401014008WL042157 Nisha Kumari 00048 BKID0004916 297 297 Processed 02/08/2023 S27434457 NISHA KUMARI BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-008-003/115
(HENDEVILI) 		3401014008NRG24Z240720230760109 25/07/2023 CHARKI DEVI 3401014008WL042166 CHARKI DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 CHARKI DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-008-003/1274
(HENDEVILI) 		3401014008NRG24Z240720230759593 25/07/2023 Chhotan Kumar mahto 3401014008WL042147 Chhotan Kumar mahto 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO . VANANCHAL GRAMIN BANK(607210)
40 ORMANJHI JH-01-014-008-003/1302
(HENDEVILI) 		3401014008NRG24Z240720230759600 25/07/2023 Mohammad reyaj 3401014008WL042147 Mohammad reyaj 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 MOHAMMAD REYAJ BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-008-003/1334
(HENDEVILI) 		3401014008NRG24Z240720230759602 25/07/2023 PANDEY MAHTO 3401014008WL042147 PANDEY MAHTO 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 Mr. PANDEY MAHTO S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
42 ORMANJHI JH-01-014-008-003/317
(HENDEVILI) 		3401014000NRG24Z250720230762638 25/07/2023 KRISHNA KUMAR MAHTO 3401014WL042442 KRISHNA KUMAR MAHTO 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-008-003/49
(HENDEVILI) 		3401014008NRG24Z240720230760112 25/07/2023 Naresh Munda 3401014008WL042166 Naresh Munda 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 NARESH KUMAR MUNDA BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-008-004/1003
(HENDEVILI) 		3401014008NRG24Z240720230759911 25/07/2023 CHANDA DEVI 3401014008WL042155 CHANDA DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 CHANDA DEVI BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-008-004/108
(HENDEVILI) 		3401014008NRG24Z240720230760066 25/07/2023 Matri Devi 3401014008WL042162 Matri Devi 00048 BKID0004916 297 297 Processed 02/08/2023 S27434457 MATRI DEVI BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-008-004/1278
(HENDEVILI) 		3401014008NRG24Z240720230759746 25/07/2023 MALIKA SAHJADI 3401014008WL042151 MALIKA SAHJADI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 MALIKA SAHJADI BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-008-004/600
(HENDEVILI) 		3401014008NRG24Z240720230760036 25/07/2023 RUPESH ORAON 3401014008WL042159 RUPESH ORAON 00048 BKID0004916 297 297 Processed 02/08/2023 S27434457 Mr. RUPESH ORANO S/O LATE DIBHU ORANO . VANANCHAL GRAMIN BANK(607210)
48 ORMANJHI JH-01-014-008-004/70
(HENDEVILI) 		3401014008NRG24Z240720230759496 25/07/2023 RUKSANA KHATOON 3401014008WL042144 RUKSANA KHATOON 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 RUKSANA KHATUN BANK OF INDIA(508505)
SubTotal 7047 7047
49 ORMANJHI JH-01-014-008-001/3553
(HENDEVILI) 		3401014008NRG24Z240720230760029 25/07/2023 RESHMA KUMARI 3401014008WL042159 RESHMA KUMARI 00048 BKID0004941 324 324 Processed 02/08/2023 S27434457 RESHMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
50 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24Z240720230759497 25/07/2023 Ritu Kumari 3401014008WL042144 Ritu Kumari 00048 BKID0005900 324 324 Processed 02/08/2023 S27434457 RITU KUMARI D/O BHADWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
51 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24Z240720230759731 25/07/2023 AMIT RAJ MUNDA 3401014008WL042151 AMIT RAJ MUNDA 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 AMITRAJ MUNDA CANARA BANK(508532)
52 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014008NRG24Z240720230759906 25/07/2023 ARUN KARMALI 3401014008WL042155 ARUN KARMALI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 ARUN KARMALI CANARA BANK(508532)
53 ORMANJHI JH-01-014-008-001/506
(HENDEVILI) 		3401014008NRG24Z240720230759492 25/07/2023 PUJA KUMARI 3401014008WL042144 PUJA KUMARI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 PUJA KUMARI CANARA BANK(508532)
54 ORMANJHI JH-01-014-008-001/509
(HENDEVILI) 		3401014008NRG24Z240720230759494 25/07/2023 Sushma Kumari 3401014008WL042144 Sushma Kumari 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 SUSHMA KUMARI CANARA BANK(508532)
55 ORMANJHI JH-01-014-008-003/1002
(HENDEVILI) 		3401014008NRG24Z240720230759589 25/07/2023 AASIF ANSARI 3401014008WL042147 AASIF ANSARI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 AASIF ANSARI BANK OF INDIA(508505)
56 ORMANJHI JH-01-014-008-003/1287
(HENDEVILI) 		3401014008NRG24Z240720230759598 25/07/2023 KAMESHWAR MAHTO 3401014008WL042147 KAMESHWAR MAHTO 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 ORMANJHI JH-01-014-008-003/1328
(HENDEVILI) 		3401014008NRG24Z240720230759601 25/07/2023 ASLAM ANSARI 3401014008WL042147 ASLAM ANSARI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
58 ORMANJHI JH-01-014-008-003/3581
(HENDEVILI) 		3401014000NRG24Z250720230762639 25/07/2023 SOHAIL ANSARI 3401014WL042442 SOHAIL ANSARI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 SOHAIL ANSARI CANARA BANK(508532)
59 ORMANJHI JH-01-014-008-003/3582
(HENDEVILI) 		3401014000NRG24Z250720230762640 25/07/2023 IRFAN ANSARI 3401014WL042442 IRFAN ANSARI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 IRFAN ANSARI CANARA BANK(508532)
60 ORMANJHI JH-01-014-008-003/3590
(HENDEVILI) 		3401014000NRG24Z250720230762641 25/07/2023 IKBAL ANSARI 3401014WL042442 IKBAL ANSARI 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 IKBAL ANSARI CANARA BANK(508532)
61 ORMANJHI JH-01-014-008-003/635
(HENDEVILI) 		3401014008NRG24Z240720230759741 25/07/2023 YASMIN KHATOON 3401014008WL042151 YASMIN KHATOON 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 YASMIN KHATOON CANARA BANK(508532)
62 ORMANJHI JH-01-014-008-004/200
(HENDEVILI) 		3401014008NRG24Z240720230759996 25/07/2023 BHARAT MUNDA 3401014008WL042157 BHARAT MUNDA 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434457 BHARAT MUNDA CANARA BANK(508532)
SubTotal 3888 3888
63 ORMANJHI JH-01-014-008-001/1151
(HENDEVILI) 		3401014008NRG24Z240720230759895 25/07/2023 Meena devi 3401014008WL042155 Meena devi 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 MEENA DEVI IDBI BANK(607095)
64 ORMANJHI JH-01-014-008-001/1271
(HENDEVILI) 		3401014008NRG24Z240720230759728 25/07/2023 Dhananjay Bhandari 3401014008WL042151 Dhananjay Bhandari 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 DHANANJAY BHANDARI IDBI BANK(607095)
65 ORMANJHI JH-01-014-008-001/3555
(HENDEVILI) 		3401014008NRG24Z240720230759985 25/07/2023 MITHUN PAHAN 3401014008WL042157 MITHUN PAHAN 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 MITHUN PAHAN BANK OF INDIA(508505)
66 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014008NRG24Z240720230759908 25/07/2023 AKLI DEVI 3401014008WL042155 AKLI DEVI 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 AKLI DEVI BANK OF INDIA(508505)
67 ORMANJHI JH-01-014-008-001/473
(HENDEVILI) 		3401014008NRG24Z240720230760092 25/07/2023 SANTU KUMAR 3401014008WL042164 SANTU KUMAR 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 SANTU KUMAR IDBI BANK(607095)
68 ORMANJHI JH-01-014-008-001/80
(HENDEVILI) 		3401014008NRG24Z240720230760034 25/07/2023 CHARKI DEVI 3401014008WL042159 CHARKI DEVI 00165 IBKL0001940 297 297 Processed 02/08/2023 S27434457 CHARKI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ORMANJHI JH-01-014-008-003/1265
(HENDEVILI) 		3401014008NRG24Z240720230760111 25/07/2023 Balulal Munda 3401014008WL042166 Balulal Munda 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 BABULAL MUNDA IDBI BANK(607095)
70 ORMANJHI JH-01-014-008-003/1270
(HENDEVILI) 		3401014008NRG24Z240720230759592 25/07/2023 Kishun Prajapati 3401014008WL042147 Kishun Prajapati 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 KISHUN PRAJAPATI IDBI BANK(607095)
71 ORMANJHI JH-01-014-008-003/1276
(HENDEVILI) 		3401014008NRG24Z240720230759594 25/07/2023 Mukesh Ku Mahto 3401014008WL042147 Mukesh Ku Mahto 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 PANCHIT BEDIYA BANK OF BARODA(606985)
72 ORMANJHI JH-01-014-008-003/1277
(HENDEVILI) 		3401014008NRG24Z240720230759595 25/07/2023 Naresh Mahto 3401014008WL042147 Naresh Mahto 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 NARESH MAHTO IDBI BANK(607095)
73 ORMANJHI JH-01-014-008-003/1284
(HENDEVILI) 		3401014008NRG24Z240720230759596 25/07/2023 Gaytri Devi 3401014008WL042147 Gaytri Devi 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 GAYTRI KUMARI IDBI BANK(607095)
74 ORMANJHI JH-01-014-008-003/986
(HENDEVILI) 		3401014008NRG24Z240720230759745 25/07/2023 Rudo Devi 3401014008WL042151 Rudo Devi 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 RUDO DEVI IDBI BANK(607095)
75 ORMANJHI JH-01-014-008-004/114
(HENDEVILI) 		3401014008NRG24Z240720230759912 25/07/2023 AGHNU BEDIA 3401014008WL042155 AGHNU BEDIA 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 AGHANU MUNDA IDBI BANK(607095)
76 ORMANJHI JH-01-014-008-004/1284
(HENDEVILI) 		3401014008NRG24Z240720230759991 25/07/2023 Reeta Devi 3401014008WL042157 Reeta Devi 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 REETA DEVI IDBI BANK(607095)
77 ORMANJHI JH-01-014-008-004/16
(HENDEVILI) 		3401014008NRG24Z240720230759995 25/07/2023 SIBU MUNDA 3401014008WL042157 SIBU MUNDA 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 SIBU MUNDA IDBI BANK(607095)
78 ORMANJHI JH-01-014-008-004/263
(HENDEVILI) 		3401014008NRG24Z240720230759997 25/07/2023 SANJAY MUNDA 3401014008WL042157 SANJAY MUNDA 00165 IBKL0001940 297 297 Processed 02/08/2023 S27434457 SANJAY MUNDA IDBI BANK(607095)
79 ORMANJHI JH-01-014-008-004/420
(HENDEVILI) 		3401014008NRG24Z240720230759998 25/07/2023 SULENDRA MUNDA 3401014008WL042157 SULENDRA MUNDA 00165 IBKL0001940 297 297 Processed 02/08/2023 S27434457 SULENDER MUNDA IDBI BANK(607095)
80 ORMANJHI JH-01-014-008-004/421
(HENDEVILI) 		3401014008NRG24Z240720230760035 25/07/2023 AJAY MUNDA 3401014008WL042159 AJAY MUNDA 00165 IBKL0001940 297 297 Processed 02/08/2023 S27434457 AJAY MUNDA IDBI BANK(607095)
81 ORMANJHI JH-01-014-008-004/62
(HENDEVILI) 		3401014008NRG24Z240720230760038 25/07/2023 KULDEEP MUNDA 3401014008WL042159 KULDEEP MUNDA 00165 IBKL0001940 297 297 Processed 02/08/2023 S27434457 KULDEEP MUNDA IDBI BANK(607095)
82 ORMANJHI JH-01-014-008-004/62
(HENDEVILI) 		3401014008NRG24Z240720230760037 25/07/2023 MOHARI DEVI 3401014008WL042159 MOHARI DEVI 00165 IBKL0001940 297 297 Processed 02/08/2023 S27434457 MOHRI DEVI BANK OF BARODA(606985)
83 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24Z240720230760076 25/07/2023 RITIK KUMAR 3401014008WL042162 RITIK KUMAR 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 RITIK MINOR IDBI BANK(607095)
84 ORMANJHI JH-01-014-008-006/638
(HENDEVILI) 		3401014008NRG24Z240720230759500 25/07/2023 KALAWATI DEVI 3401014008WL042144 KALAWATI DEVI 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 KALAWATI KUMARI IDBI BANK(607095)
SubTotal 6966 6966
85 ORMANJHI JH-01-014-008-001/1197
(HENDEVILI) 		3401014008NRG24Z240720230760114 25/07/2023 Sandeep kumar Nayak 3401014008WL042167 Sandeep kumar Nayak 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 SANDEEP KUMAR NAYAK S O DILESHWAR NAYAK UNION BANK OF INDIA(508500)
86 ORMANJHI JH-01-014-008-001/140
(HENDEVILI) 		3401014008NRG24Z240720230760136 25/07/2023 RAJO DEVI 3401014008WL042169 RAJO DEVI 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 RAJO DEVI IDBI BANK(607095)
87 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014008NRG24Z240720230759909 25/07/2023 Rita Devi 3401014008WL042155 Rita Devi 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 REETA DEVI INDIAN OVERSEAS BANK(508541)
88 ORMANJHI JH-01-014-008-001/575
(HENDEVILI) 		3401014008NRG24Z240720230760033 25/07/2023 Nitesh Munda 3401014008WL042159 Nitesh Munda 00177 IOBA0003170 297 297 Processed 02/08/2023 S27434457 NITESH MUNDA BANK OF INDIA(508505)
89 ORMANJHI JH-01-014-008-003/1020
(HENDEVILI) 		3401014008NRG24Z240720230759591 25/07/2023 Mahesh Prajapati 3401014008WL042147 Mahesh Prajapati 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA VANANCHAL GRAMIN BANK(607210)
90 ORMANJHI JH-01-014-008-003/143
(HENDEVILI) 		3401014008NRG24Z240720230759603 25/07/2023 SAHINDRA PAHAN 3401014008WL042147 SAHINDRA PAHAN 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 SAHINDRA PAHAN INDIAN OVERSEAS BANK(508541)
91 ORMANJHI JH-01-014-008-003/648
(HENDEVILI) 		3401014008NRG24Z240720230759743 25/07/2023 ALOMANI DEVI 3401014008WL042151 ALOMANI DEVI 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
92 ORMANJHI JH-01-014-008-003/649
(HENDEVILI) 		3401014008NRG24Z240720230759744 25/07/2023 GULNEHAR PARWEEN 3401014008WL042151 GULNEHAR PARWEEN 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 GULNEHAR PARWEEN INDIAN OVERSEAS BANK(508541)
93 ORMANJHI JH-01-014-008-004/1287
(HENDEVILI) 		3401014008NRG24Z240720230759993 25/07/2023 Manoj munda 3401014008WL042157 Manoj munda 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 MANOJ MUNDA IDBI BANK(607095)
SubTotal 2889 2889
94 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24Z240720230759729 25/07/2023 SANTOSH KUMAR 3401014008WL042151 SANTOSH KUMAR 00354 PUNB0109000 324 324 Processed 02/08/2023 S27434457 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 324 324
95 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24Z240720230759730 25/07/2023 MANISH KUMAR BHANDARI 3401014008WL042151 MANISH KUMAR BHANDARI 00354 PUNB0177620 324 324 Processed 02/08/2023 S27434457 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
96 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24Z240720230760075 25/07/2023 MAINWA DEVI 3401014008WL042162 MAINWA DEVI 00354 PUNB0975100 324 324 Processed 02/08/2023 S27434457 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 324 324
97 ORMANJHI JH-01-014-008-001/507
(HENDEVILI) 		3401014008NRG24Z240720230759493 25/07/2023 VIKASH KUMAR BHANDARI 3401014008WL042144 VIKASH KUMAR BHANDARI 00415 SBIN0005991 324 324 Processed 02/08/2023 S27434457 MR VIKASH KUMAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 324 324
98 ORMANJHI JH-01-014-008-003/1286
(HENDEVILI) 		3401014008NRG24Z240720230759597 25/07/2023 Baleshwar Mahto 3401014008WL042147 Baleshwar Mahto 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434457 BALESHWAR MAHTO BANK OF INDIA(508505)
99 ORMANJHI JH-01-014-008-003/645
(HENDEVILI) 		3401014008NRG24Z240720230759742 25/07/2023 JHALKU MAHTO 3401014008WL042151 JHALKU MAHTO 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434457 MR JHALKU MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
100 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24Z240720230759898 25/07/2023 Dinbandhu Pahan 3401014008WL042155 Dinbandhu Pahan 00415 SBIN0018056 324 324 Processed 02/08/2023 S27434457 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
101 ORMANJHI JH-01-014-008-004/677
(HENDEVILI) 		3401014008NRG24Z240720230760093 25/07/2023 NAEM ANSARI 3401014008WL042164 NAEM ANSARI 00415 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434457 Mr. NAEM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
102 ORMANJHI JH-01-014-008-001/1535
(HENDEVILI) 		3401014008NRG24Z240720230759899 25/07/2023 Karuna Tirkey 3401014008WL042155 Karuna Tirkey 00462 UCBA0000196 324 324 Processed 02/08/2023 S27434457 KARUNA TIRKEY UCO BANK(607066)
SubTotal 324 324
103 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24Z240720230760077 25/07/2023 Pushpa Kumari 3401014008WL042162 Pushpa Kumari 00468 UBIN0804789 324 324 Processed 02/08/2023 S27434457 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
104 ORMANJHI JH-01-014-008-003/1003
(HENDEVILI) 		3401014008NRG24Z240720230759590 25/07/2023 AFTAB ANSARI 3401014008WL042147 AFTAB ANSARI 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434457 Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 33099 33099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_250723APB_FTO_376618 Bank of Baroda BARB0IRBAXX IRBA 1917
2 ORMANJHI JH3401014008_250723APB_FTO_376618 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5208
3 ORMANJHI JH3401014008_250723APB_FTO_376618 Bank of Baroda BARB0RANCHI RANCHI BRANCH 324
4 ORMANJHI JH3401014008_250723APB_FTO_376618 Bank of Baroda BARB0VJORMA ORMANJHI 648
5 ORMANJHI JH3401014008_250723APB_FTO_376618 BANK OF INDIA BKID0004916 ORMANJHI 7047
6 ORMANJHI JH3401014008_250723APB_FTO_376618 BANK OF INDIA BKID0004941 GETULSUD 324
7 ORMANJHI JH3401014008_250723APB_FTO_376618 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
8 ORMANJHI JH3401014008_250723APB_FTO_376618 Canara Bank CNRB0005708 ORMANJHI 3888
9 ORMANJHI JH3401014008_250723APB_FTO_376618 IDBI Bank IBKL0001940 KUCHU 6966
10 ORMANJHI JH3401014008_250723APB_FTO_376618 Indian Overseas Bank IOBA0003170 ORMANJHI 2889
11 ORMANJHI JH3401014008_250723APB_FTO_376618 Punjab National Bank PUNB0109000 BACHRA 324
12 ORMANJHI JH3401014008_250723APB_FTO_376618 Punjab National Bank PUNB0177620 StXavierS College 324
13 ORMANJHI JH3401014008_250723APB_FTO_376618 Punjab National Bank PUNB0975100 ORMANJHI 324
14 ORMANJHI JH3401014008_250723APB_FTO_376618 State Bank of India SBIN0005991 DIPATOLI, RANCHI 324
15 ORMANJHI JH3401014008_250723APB_FTO_376618 State Bank of India SBIN0015347 ORMANJHI 648
16 ORMANJHI JH3401014008_250723APB_FTO_376618 State Bank of India SBIN0018056 B I T Mesra 324
17 ORMANJHI JH3401014008_250723APB_FTO_376618 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
18 ORMANJHI JH3401014008_250723APB_FTO_376618 UCO Bank UCBA0000196 DHURWA 324
19 ORMANJHI JH3401014008_250723APB_FTO_376618 Union Bank of India UBIN0804789 RANCHI 324
20 ORMANJHI JH3401014008_250723APB_FTO_376618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

Download In Excel