Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_310723APB_FTO_394596
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24Z310720230797304 31/07/2023 RAJKUMAR PAHAN 3401014011WL044572 RAJKUMAR PAHAN 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434389 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z310720230797258 31/07/2023 JANO DEVI 3401014011WL044568 JANO DEVI 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434389 JANO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24Z310720230797314 31/07/2023 BALKISHOR MUNDA 3401014011WL044572 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434389 Balkishore Munda BANK OF BARODA(606985)
SubTotal 486 486
4 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24Z310720230797251 31/07/2023 SATISH KUMAR 3401014011WL044568 SATISH KUMAR 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24Z310720230797254 31/07/2023 RAJKUMARI DEVI 3401014011WL044568 RAJKUMARI DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 RAJKUMARI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z310720230802161 31/07/2023 PRAMILA KUMARI 3401014011WL044778 PRAMILA KUMARI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 PRAMILA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-003/146
(JAYDIHA) 		3401014011NRG24Z310720230802167 31/07/2023 ANITA DEVI 3401014011WL044778 ANITA DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 Anita Kumari BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24Z310720230802170 31/07/2023 DILEEP KUMAR MUNDA 3401014011WL044778 DILEEP KUMAR MUNDA 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 DILEEP KUMAR MUNDA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-004/94
(JAYDIHA) 		3401014011NRG24Z310720230797406 31/07/2023 LAVDHI DEVI 3401014011WL044576 LAVDHI DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 LAVDHI DEVI BANK OF INDIA(508505)
SubTotal 972 972
10 ORMANJHI JH-01-014-011-001/151
(JAYDIHA) 		3401014011NRG24Z310720230797300 31/07/2023 SIMA DEVI 3401014011WL044572 SIMA DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 SIMA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z310720230797302 31/07/2023 RUKMANI DEVI 3401014011WL044572 RUKMANI DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 RUKMANI KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24Z310720230797255 31/07/2023 SATYANARAYAN MUNDA 3401014011WL044568 SATYANARAYAN MUNDA 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 SATYANARAYAN MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24Z310720230797307 31/07/2023 ARTI KUMARI 3401014011WL044572 ARTI KUMARI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/225
(JAYDIHA) 		3401014011NRG24Z310720230802162 31/07/2023 RAJU KARMALI 3401014011WL044778 RAJU KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 RAJU KARMALI IDBI BANK(607095)
15 ORMANJHI JH-01-014-011-001/225
(JAYDIHA) 		3401014011NRG24Z310720230802163 31/07/2023 RITA DEVI 3401014011WL044778 RITA DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 RITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z310720230797310 31/07/2023 NIRASHO DEVI 3401014011WL044572 NIRASHO DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 NIRASHO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24Z310720230797312 31/07/2023 NITANAND KARMALI 3401014011WL044572 NITANAND KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 NITANAND KARMALI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24Z310720230797262 31/07/2023 DINESH KARMALI 3401014011WL044568 DINESH KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 DINESH KARMALI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z310720230797263 31/07/2023 RAMESHWAR MAHTO 3401014011WL044568 RAMESHWAR MAHTO 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 RAMESHWAR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z310720230797390 31/07/2023 RENU DEVI 3401014011WL044576 RENU DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z310720230797319 31/07/2023 CHHABINATH BEDIYA 3401014011WL044572 CHHABINATH BEDIYA 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 CHHAVINATH BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z310720230797394 31/07/2023 MAHADEV GANJHU 3401014011WL044576 MAHADEV GANJHU 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z310720230797266 31/07/2023 RAJBALI GANJHU 3401014011WL044568 RAJBALI GANJHU 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z310720230797398 31/07/2023 DHANESHWAR KARMALI 3401014011WL044576 DHANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z310720230797321 31/07/2023 RUKAMANI DEVI 3401014011WL044572 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 RUKAMANI DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24Z310720230797268 31/07/2023 BALKISHOR MAHTO 3401014011WL044568 BALKISHOR MAHTO 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z310720230797402 31/07/2023 ASHESHAR MAHTO 3401014011WL044576 ASHESHAR MAHTO 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/383
(JAYDIHA) 		3401014011NRG24Z310720230797403 31/07/2023 SHIVSHANKAR GANJHU 3401014011WL044576 SHIVSHANKAR GANJHU 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 SHIVSHANKAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z310720230797405 31/07/2023 ASHOK THAKUR 3401014011WL044576 ASHOK THAKUR 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
30 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z310720230797264 31/07/2023 DHANI DEVI 3401014011WL044568 DHANI DEVI 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434389 DHANI DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z310720230797267 31/07/2023 NISHA DEVI 3401014011WL044568 NISHA DEVI 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434389 Mrs. NISHA DEVI W/ORAJBALI GANJHU . VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z310720230797322 31/07/2023 BHARATI KUMARI 3401014011WL044572 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434389 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
33 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24Z310720230797399 31/07/2023 RENUKA KUMARI 3401014011WL044576 RENUKA KUMARI 00354 PUNB0975100 162 162 Processed 02/08/2023 S27434389 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
34 ORMANJHI JH-01-014-011-001/174
(JAYDIHA) 		3401014011NRG24Z310720230797253 31/07/2023 PHULKUMARI DEVI 3401014011WL044568 PHULKUMARI DEVI 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434389 Mrs. PHUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24Z310720230797305 31/07/2023 Dhaniram Ganjhu 3401014011WL044572 Dhaniram Ganjhu 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434389 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
36 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24Z310720230797387 31/07/2023 suraj karmali 3401014011WL044576 suraj karmali 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434389 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
37 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24Z310720230797397 31/07/2023 GHANENATH KARMALI 3401014011WL044576 GHANENATH KARMALI 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434389 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 648 648
38 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24Z310720230797400 31/07/2023 JAINANDAN GANJHU 3401014011WL044576 JAINANDAN GANJHU 00415 SBIN0016002 162 162 Processed 02/08/2023 S27434389 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
39 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24Z310720230797299 31/07/2023 BUDHESHWAR BEDIYA 3401014011WL044572 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
40 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z310720230797250 31/07/2023 NITISH KUMAR 3401014011WL044568 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 NITISH KUMAR BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z310720230797303 31/07/2023 CHARKI DEVI 3401014011WL044572 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
42 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24Z310720230797252 31/07/2023 RANTHI DEVI 3401014011WL044568 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
43 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24Z310720230797306 31/07/2023 GUDIYA DEVI 3401014011WL044572 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
44 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z310720230797309 31/07/2023 SHYAM SUNDER KARMALI 3401014011WL044572 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHYAM SUNDAR KARMALI BANK OF BARODA(606985)
45 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z310720230802164 31/07/2023 PRAVEEN KUMAR 3401014011WL044778 PRAVEEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PRAVEEN KUMAR BANK OF BARODA(606985)
46 ORMANJHI JH-01-014-011-001/280
(JAYDIHA) 		3401014011NRG24Z310720230797313 31/07/2023 ASHOK KARMALI 3401014011WL044572 ASHOK KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ASHOK KARMALI BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z310720230797257 31/07/2023 BALESHWER BEDIA 3401014011WL044568 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
48 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z310720230797259 31/07/2023 ASHARAM BEDIA 3401014011WL044568 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
49 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z310720230797316 31/07/2023 PRABHU KARMALI 3401014011WL044572 PRABHU KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
50 ORMANJHI JH-01-014-011-001/43
(JAYDIHA) 		3401014011NRG24Z310720230802165 31/07/2023 SURESH PAHAN 3401014011WL044778 SURESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
51 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24Z310720230797260 31/07/2023 KAMESHWER BHOGTA 3401014011WL044568 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
52 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014011NRG24Z310720230797261 31/07/2023 SANKAR KARMALI 3401014011WL044568 SANKAR KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHANKAR KARMALI IDBI BANK(607095)
53 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z310720230802166 31/07/2023 MAHAVIR MAHTO 3401014011WL044778 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
54 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z310720230797318 31/07/2023 MUNNA KARMALI 3401014011WL044572 MUNNA KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
55 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24Z310720230797265 31/07/2023 JAGDEO MAHTO 3401014011WL044568 JAGDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
56 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24Z310720230797391 31/07/2023 BIGESHWAR BEDIYA 3401014011WL044576 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
57 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24Z310720230797392 31/07/2023 KAMESHWAR THAKUR 3401014011WL044576 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
58 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z310720230797393 31/07/2023 VIJAY MAHTO 3401014011WL044576 VIJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z310720230797395 31/07/2023 DEVANTI KUMARI 3401014011WL044576 DEVANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24Z310720230797320 31/07/2023 MUNIKA DEVI 3401014011WL044572 MUNIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
61 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z310720230797401 31/07/2023 RAJO DEVI 3401014011WL044576 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
62 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z310720230797404 31/07/2023 NARAYAN KARMALI 3401014011WL044576 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
Total 10044 10044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_310723APB_FTO_394596 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014011_310723APB_FTO_394596 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014011_310723APB_FTO_394596 BANK OF INDIA BKID0005973 Dohakatu 3240
4 ORMANJHI JH3401014011_310723APB_FTO_394596 Indian Overseas Bank IOBA0003170 ORMANJHI 486
5 ORMANJHI JH3401014011_310723APB_FTO_394596 Punjab National Bank PUNB0975100 ORMANJHI 162
6 ORMANJHI JH3401014011_310723APB_FTO_394596 State Bank of India SBIN0015347 ORMANJHI 648
7 ORMANJHI JH3401014011_310723APB_FTO_394596 State Bank of India SBIN0016002 MOHRABADI 162
8 ORMANJHI JH3401014011_310723APB_FTO_394596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3888

Download In Excel