Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_090523APB_FTO_106088
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-01-014-003-002/153
(CHADU) 		3401014000NRG24080520230167734 09/05/2023 SUMTI DEVI 3401014WL008833 SUMTI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1637573098 SUMTI DEVI W/O HARINATH ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24080520230168063 09/05/2023 BABLU MAHTO 3401014WL008846 BABLU MAHTO 00048 BKID0004916 2736 2736 Processed 17/05/2023 1637573095 BABLU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-003-001/103
(CHADU) 		3401014000NRG24080520230168478 09/05/2023 PANNELAL MAHTO 3401014WL008869 PANNELAL MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573112 PANELAL MAHTO INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-003-001/108
(CHADU) 		3401014000NRG24080520230168479 09/05/2023 AFROJ ANSARI 3401014WL008869 AFROJ ANSARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573063 AFROJ ANSARI S/O- GAFFAR ANSARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-001/195
(CHADU) 		3401014000NRG24080520230168481 09/05/2023 JABINA KHATOON 3401014WL008869 JABINA KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573117 JABINA KHATOON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/101
(CHADU) 		3401014000NRG24080520230168484 09/05/2023 MINU YADAV 3401014WL008869 MINU YADAV 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573093 BHINU YADAV BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24080520230168485 09/05/2023 BASUDEO YADAV 3401014WL008869 BASUDEO YADAV 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573091 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24080520230167735 09/05/2023 HARINATH ORAON 3401014WL008833 HARINATH ORAON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573092 HARINATH ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24080520230168062 09/05/2023 MUNIKA BALMUCHU 3401014WL008846 MUNIKA BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573087 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/272
(CHADU) 		3401014000NRG24080520230168376 09/05/2023 BHATNI DEVI 3401014WL008863 BHATNI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573106 BHATNI DEVI W/O- KISHNU YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24080520230168064 09/05/2023 RAMESH MAHTO 3401014WL008846 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573109 RAMESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24080520230168377 09/05/2023 DEEPAK YADAV 3401014WL008863 DEEPAK YADAV 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573085 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
13 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24080520230168065 09/05/2023 SAVINA SANGA 3401014WL008846 SAVINA SANGA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573113 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24080520230168486 09/05/2023 RAJESH KUMAR YADAV 3401014WL008869 RAJESH KUMAR YADAV 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573076 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24080520230168378 09/05/2023 KESHIYA DEVI 3401014WL008863 KESHIYA DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573090 KESHIYA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24080520230167736 09/05/2023 NIRAL BALMUCHU 3401014WL008833 NIRAL BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573100 NIRAL VAL MUCHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24080520230167737 09/05/2023 XEVIER BALMUCHU 3401014WL008833 XEVIER BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573099 ZAVIER BALMUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24080520230167738 09/05/2023 FULMANI BODRA 3401014WL008833 FULMANI BODRA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573062 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24080520230167739 09/05/2023 IMANUAIL KACHHAP 3401014WL008833 IMANUAIL KACHHAP 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573086 IMANUAIL KACHHAP BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24080520230168382 09/05/2023 LAKHIDAS OROAN 3401014WL008863 LAKHIDAS OROAN 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573066 LAKHIDAS OROAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/118
(CHADU) 		3401014000NRG24080520230168068 09/05/2023 SHILA DEVI 3401014WL008846 SHILA DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573128 SHILA DEVI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-003-004/119
(CHADU) 		3401014000NRG24080520230168069 09/05/2023 NEMA DEVI 3401014WL008846 NEMA DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573122 NEMA DEVI W/O DIBARU ORAON BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24080520230168385 09/05/2023 PINKI DEVI 3401014WL008863 PINKI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573088 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24080520230168387 09/05/2023 FULENDRA MUNDA 3401014WL008863 FULENDRA MUNDA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573123 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24080520230168388 09/05/2023 CHANDRIKA KUMARI 3401014WL008863 CHANDRIKA KUMARI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573126 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24080520230168390 09/05/2023 FULMANI DEVI 3401014WL008863 FULMANI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573068 FULMANI DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24080520230168391 09/05/2023 BASANT MUNDA 3401014WL008863 BASANT MUNDA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573067 BASANT MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24080520230168392 09/05/2023 SARASWATI DEVI 3401014WL008863 SARASWATI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573120 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24080520230168071 09/05/2023 LALITA DEVI 3401014WL008846 LALITA DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573104 LALITA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24080520230168072 09/05/2023 ANJALI DEVI 3401014WL008846 ANJALI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573116 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-004/98
(CHADU) 		3401014000NRG24080520230168075 09/05/2023 BUTAN DEVI 3401014WL008846 BUTAN DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637573121 BUTAN DEVI W/O LEPO ORAON BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24080520230169391 09/05/2023 NARAYAN MAHTO 3401014WL008932 NARAYAN MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573108 NARAYAN MAHTO CANARA BANK(508532)
33 ORMANJHI JH-01-014-003-005/126
(CHADU) 		3401014000NRG24080520230169392 09/05/2023 DHANESHWAR KUMAR BHOGTA 3401014WL008932 DHANESHWAR KUMAR BHOGTA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573114 DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/130
(CHADU) 		3401014000NRG24080520230169394 09/05/2023 JUGAN DEVI 3401014WL008932 JUGAN DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573103 JUGAN DEVI W/O BAIJNATH MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-005/163
(CHADU) 		3401014000NRG24080520230169395 09/05/2023 LILAWATI DEVI 3401014WL008932 LILAWATI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573127 LILAWATI KUMARI D/O- BUDHESHWAR MAHTO BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/172
(CHADU) 		3401014000NRG24080520230169417 09/05/2023 RAJESH MAHTO 3401014WL008933 RAJESH MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573089 RAJESH MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24080520230169418 09/05/2023 PRADEEP MAHTO 3401014WL008933 PRADEEP MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573060 PRADEEP MAHTO S/O- CHANDRA MAHTO BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-005/36
(CHADU) 		3401014000NRG24080520230169397 09/05/2023 DEOCHARAN MAHTO 3401014WL008932 DEOCHARAN MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573107 DEVCHARAN MAHTO IDBI BANK(607095)
39 ORMANJHI JH-01-014-003-005/38
(CHADU) 		3401014000NRG24080520230169398 09/05/2023 JAGA BHOGTA 3401014WL008932 JAGA BHOGTA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573111 JAGA BHOGTA UCO BANK(607066)
40 ORMANJHI JH-01-014-003-005/55
(CHADU) 		3401014000NRG24080520230169399 09/05/2023 VIJAY KUMAR MAHTO 3401014WL008932 VIJAY KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573080 VIJAY KUMAR MAHTO BANK OF BARODA(606985)
41 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24080520230169420 09/05/2023 BUDHESWAR MAHTO 3401014WL008933 BUDHESWAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573081 BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-008/104
(CHADU) 		3401014000NRG24080520230168487 09/05/2023 MINI DEVI 3401014WL008869 MINI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573079 MINI DEVI BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-008/134
(CHADU) 		3401014000NRG24080520230168488 09/05/2023 MAIMUN NISHA 3401014WL008869 MAIMUN NISHA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573075 MAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORMANJHI JH-01-014-003-008/166
(CHADU) 		3401014000NRG24080520230168489 09/05/2023 SAIMUN KHATUN 3401014WL008869 SAIMUN KHATUN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573082 SAIMUN KHATOON W/O- KAMRUDDIN KHAN BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-008/173
(CHADU) 		3401014000NRG24080520230168490 09/05/2023 TABBUSUM PARVEEN 3401014WL008869 TABBUSUM PARVEEN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573125 Tabbusum Parveen AIRTEL PAYMENTS BANK LIMITED(990288)
46 ORMANJHI JH-01-014-003-008/175
(CHADU) 		3401014000NRG24080520230168491 09/05/2023 MAHJABIN 3401014WL008869 MAHJABIN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573115 MAHJABIN BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-008/179
(CHADU) 		3401014000NRG24080520230168492 09/05/2023 JARINA KHATOON 3401014WL008869 JARINA KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573077 JARINA KHATOON W/O SAHABUL ANSARI BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-008/185
(CHADU) 		3401014000NRG24080520230168494 09/05/2023 ASMA KHATOON 3401014WL008869 ASMA KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573084 ASMA KHATOON BANK OF INDIA(508505)
49 ORMANJHI JH-01-014-003-008/194
(CHADU) 		3401014000NRG24080520230168495 09/05/2023 RUBEDA KHATUN 3401014WL008869 RUBEDA KHATUN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573118 RUBEDA KHATOON W/O KALAM KHAN BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-008/203
(CHADU) 		3401014000NRG24080520230168497 09/05/2023 PARITA DEVI 3401014WL008869 PARITA DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573065 PARITA DEVI BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24080520230168498 09/05/2023 MOHRI DEVI 3401014WL008869 MOHRI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573064 MOHRI DEVI BANK OF INDIA(508505)
52 ORMANJHI JH-01-014-003-008/206
(CHADU) 		3401014000NRG24080520230168499 09/05/2023 AJHARI BEGUM 3401014WL008869 AJHARI BEGUM 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573105 AJHARI BEGUM BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-008/215
(CHADU) 		3401014000NRG24080520230168500 09/05/2023 KIRAN DEVI 3401014WL008869 KIRAN DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573094 KIRAN KUMARI BANK OF INDIA(508505)
54 ORMANJHI JH-01-014-003-008/216
(CHADU) 		3401014000NRG24080520230168501 09/05/2023 AMIR KHAN 3401014WL008869 AMIR KHAN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573101 AMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORMANJHI JH-01-014-003-008/217
(CHADU) 		3401014000NRG24080520230168502 09/05/2023 SALEHA KHATOON 3401014WL008869 SALEHA KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573110 SALEHA KHATOON BANK OF INDIA(508505)
56 ORMANJHI JH-01-014-003-008/218
(CHADU) 		3401014000NRG24080520230168503 09/05/2023 MOSIM ANSARI 3401014WL008869 MOSIM ANSARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573078 MOSIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
57 ORMANJHI JH-01-014-003-008/247
(CHADU) 		3401014000NRG24080520230168506 09/05/2023 SARASWATI KUMARI 3401014WL008869 SARASWATI KUMARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573102 SARASWATI KUMARI D/O MATIYA MUNDA BANK OF INDIA(508505)
58 ORMANJHI JH-01-014-003-008/33
(CHADU) 		3401014000NRG24080520230168507 09/05/2023 DUBKA PAHAN 3401014WL008869 DUBKA PAHAN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573083 DUBKA PAHAN BANK OF INDIA(508505)
59 ORMANJHI JH-01-014-003-008/54
(CHADU) 		3401014000NRG24080520230168508 09/05/2023 SHAHNAJ PRAVIN 3401014WL008869 SHAHNAJ PRAVIN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573124 SHAHANAJ PRAVIN W/O- SHEKH ANAVAR BANK OF INDIA(508505)
60 ORMANJHI JH-01-014-003-008/79
(CHADU) 		3401014000NRG24080520230168509 09/05/2023 JAMILA KHATUN 3401014WL008869 JAMILA KHATUN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573061 JAMILA KHATUN W/O- MANJUR KHAN BANK OF INDIA(508505)
61 ORMANJHI JH-01-014-003-008/80
(CHADU) 		3401014000NRG24080520230168510 09/05/2023 NURJAHAN KHATOON 3401014WL008869 NURJAHAN KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637573119 NURJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143640 143640
62 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24080520230168384 09/05/2023 MAHESH MUNDA 3401014WL008863 MAHESH MUNDA 00048 BKID0004991 1368 1368 Processed 17/05/2023 1637573069 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
63 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24080520230168381 09/05/2023 BABLU OROAN 3401014WL008863 BABLU OROAN 00078 CNRB0005708 1368 1368 Processed 17/05/2023 1637573074 BABLU ORAON CANARA BANK(508532)
64 ORMANJHI JH-01-014-003-005/118
(CHADU) 		3401014000NRG24080520230169390 09/05/2023 RAJ KUMAR BHOGATA 3401014WL008932 RAJ KUMAR BHOGATA 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1637573070 RAJ KUMAR BHOGTA PUNJAB NATIONAL BANK(508568)
65 ORMANJHI JH-01-014-003-005/12
(CHADU) 		3401014000NRG24080520230169414 09/05/2023 AGHNU BHOGTA 3401014WL008933 AGHNU BHOGTA 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1637573072 AGHNU BHOGTA PUNJAB NATIONAL BANK(508568)
66 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24080520230169419 09/05/2023 ROHIT KUMAR BHOGTA 3401014WL008933 ROHIT KUMAR BHOGTA 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1637573071 ROHIT KUMAR BHOGTA CANARA BANK(508532)
SubTotal 9576 9576
67 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24080520230169415 09/05/2023 NAGESHWAR BHOGTA 3401014WL008933 NAGESHWAR BHOGTA 00415 SBIN0015347 2736 2736 Processed 17/05/2023 1637573097 NAGESHWAR BHOGTA CANARA BANK(508532)
68 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24080520230169421 09/05/2023 SURENDRA MUNDA 3401014WL008933 SURENDRA MUNDA 00415 SBIN0015347 2736 2736 Processed 17/05/2023 1637573096 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
69 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24080520230169396 09/05/2023 VIJAY BHOGTA 3401014WL008932 VIJAY BHOGTA 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637573073 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 168264 168264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_090523APB_FTO_106088 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014003_090523APB_FTO_106088 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014003_090523APB_FTO_106088 BANK OF INDIA BKID0004947 SIKIDIRI 143640
4 ORMANJHI JH3401014003_090523APB_FTO_106088 BANK OF INDIA BKID0004991 BARIYATU 1368
5 ORMANJHI JH3401014003_090523APB_FTO_106088 Canara Bank CNRB0005708 ORMANJHI 9576
6 ORMANJHI JH3401014003_090523APB_FTO_106088 State Bank of India SBIN0015347 ORMANJHI 5472
7 ORMANJHI JH3401014003_090523APB_FTO_106088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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