Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_081223APB_FTO_805445
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-01-014-003-001/121
(CHADU) 		3401014000NRG24081220231456157 08/12/2023 BADARUDDIN ANSARI 3401014WL087285 BADARUDDIN ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8996002442 BADRUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24081220231456317 08/12/2023 BABLU MAHTO 3401014WL087293 BABLU MAHTO 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002443 BABLU MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/308
(CHADU) 		3401014000NRG24081220231456318 08/12/2023 NIRMAL MAHTO 3401014WL087293 NIRMAL MAHTO 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002444 NIRMAL MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/326
(CHADU) 		3401014000NRG24081220231456319 08/12/2023 NITISH KR MAHTO 3401014WL087293 NITISH KR MAHTO 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002446 NITISH KUMAR RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/327
(CHADU) 		3401014000NRG24081220231456320 08/12/2023 VIJAY MAHTO 3401014WL087293 VIJAY MAHTO 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002447 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/398
(CHADU) 		3401014000NRG24081220231456321 08/12/2023 VIKRAM KUMAR 3401014WL087293 VIKRAM KUMAR 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002448 VIKRAM KUMAR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24081220231456325 08/12/2023 CHARKI DEVI 3401014WL087293 CHARKI DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002449 CHARKI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/470
(CHADU) 		3401014000NRG24081220231456327 08/12/2023 DILIP MAHTO 3401014WL087293 DILIP MAHTO 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002452 DILIP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24081220231456328 08/12/2023 SAPNA DEVI 3401014WL087293 SAPNA DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8996002451 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
10 ORMANJHI JH-01-014-003-001/110
(CHADU) 		3401014000NRG24081220231456156 08/12/2023 ROSHAN KHATUN 3401014WL087285 ROSHAN KHATUN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002504 ROSHAN KHATUN W/O- RAHIM ANSARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-001/121
(CHADU) 		3401014000NRG24081220231456158 08/12/2023 FARZANA BANI 3401014WL087285 FARZANA BANI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002521 FARZANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-001/122
(CHADU) 		3401014000NRG24081220231456159 08/12/2023 AMINA KHATOON 3401014WL087285 AMINA KHATOON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002473 AMINA KHATOON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-001/122
(CHADU) 		3401014000NRG24081220231456161 08/12/2023 TAUQUIR RAZA 3401014WL087285 TAUQUIR RAZA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002522 TAUQUIR RAZA CANARA BANK(508532)
14 ORMANJHI JH-01-014-003-001/123
(CHADU) 		3401014000NRG24081220231456164 08/12/2023 MD PARWEZ ANSARI 3401014WL087285 MD PARWEZ ANSARI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002455 MD PARWEZ ANSARI S/O MD SAMIUDDIN ANSARI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-001/123
(CHADU) 		3401014000NRG24081220231456162 08/12/2023 SAMIUDDIN ANSARI 3401014WL087285 SAMIUDDIN ANSARI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002497 SAMMIUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-001/123
(CHADU) 		3401014000NRG24081220231456163 08/12/2023 TABREJ ANSARI 3401014WL087285 TABREJ ANSARI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002472 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-001/246
(CHADU) 		3401014000NRG24081220231456165 08/12/2023 EMROJ ANSARI 3401014WL087285 EMROJ ANSARI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002493 EMROJ ANSARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-001/432
(CHADU) 		3401014000NRG24081220231456166 08/12/2023 SARAR ALAM 3401014WL087285 SARAR ALAM 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002500 SARAR ALAM BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/101
(CHADU) 		3401014000NRG24081220231456167 08/12/2023 MINU YADAV 3401014WL087285 MINU YADAV 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002445 BHINU YADAV BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/103
(CHADU) 		3401014000NRG24081220231456169 08/12/2023 MURTI DEVI 3401014WL087285 MURTI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002464 MURTI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/103
(CHADU) 		3401014000NRG24081220231456168 08/12/2023 NEMDHARI YADAV 3401014WL087285 NEMDHARI YADAV 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002456 NEM DHARI YADAV & MURTI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/104
(CHADU) 		3401014000NRG24081220231456170 08/12/2023 MAKHO DEVI 3401014WL087285 MAKHO DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002454 MAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-003-002/219
(CHADU) 		3401014000NRG24081220231456316 08/12/2023 MANOJ KUMAR MAHTO 3401014WL087293 MANOJ KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002490 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-003-002/219
(CHADU) 		3401014000NRG24081220231456315 08/12/2023 SUMITRA DEVI 3401014WL087293 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002453 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-003-002/289
(CHADU) 		3401014000NRG24081220231456171 08/12/2023 NIRMAL YADAV 3401014WL087285 NIRMAL YADAV 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002457 NIRMAL YADAV S/O MANA YADAV BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24081220231456173 08/12/2023 DEEPAK YADAV 3401014WL087285 DEEPAK YADAV 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002463 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
27 ORMANJHI JH-01-014-003-002/376
(CHADU) 		3401014000NRG24081220231456174 08/12/2023 PRADIP KUMAR YADAV 3401014WL087285 PRADIP KUMAR YADAV 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002486 PRADIP KUMAR YADAV BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/410
(CHADU) 		3401014000NRG24081220231456323 08/12/2023 SANU KUMAR MAHTO 3401014WL087293 SANU KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002495 SANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-003-002/427
(CHADU) 		3401014000NRG24081220231456176 08/12/2023 BASANTI DEVI 3401014WL087285 BASANTI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002488 BASANTI DEVI W/O- MOHAN PRAJAPATI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24081220231456326 08/12/2023 SAVITRI DEVI 3401014WL087293 SAVITRI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002487 SAVITRI DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/474
(CHADU) 		3401014000NRG24081220231456329 08/12/2023 DASHMI DEVI 3401014WL087293 DASHMI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002468 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24081220231456177 08/12/2023 KESHIYA DEVI 3401014WL087285 KESHIYA DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002458 KESHIYA DEVI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-002/516
(CHADU) 		3401014000NRG24081220231456330 08/12/2023 SARITA DEVI 3401014WL087293 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002511 SARITA DEVI W O NIRM BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-003-004/32
(CHADU) 		3401014000NRG24081220231456332 08/12/2023 DIBRU ORAON 3401014WL087293 DIBRU ORAON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002499 DIBRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24081220231456333 08/12/2023 Dahru Oraon 3401014WL087293 Dahru Oraon 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002516 DAHRU OROAN BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-004/86
(CHADU) 		3401014000NRG24081220231456334 08/12/2023 RAJESH ORAON 3401014WL087293 RAJESH ORAON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002520 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24081220231456335 08/12/2023 LALITA DEVI 3401014WL087293 LALITA DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002460 LALITA DEVI BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24081220231456336 08/12/2023 ANJALI DEVI 3401014WL087293 ANJALI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002492 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-003-005/104
(CHADU) 		3401014000NRG24081220231456260 08/12/2023 SANTOSH BHOGTA 3401014WL087289 SANTOSH BHOGTA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002505 SANTOSH BHOGTA BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-005/108
(CHADU) 		3401014000NRG24081220231456338 08/12/2023 BAIRSO DEVI 3401014WL087293 BAIRSO DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002475 BAIRASO DEVI BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-005/124
(CHADU) 		3401014000NRG24081220231456261 08/12/2023 RAJKISHOR KUMAR BHOGTA 3401014WL087289 RAJKISHOR KUMAR BHOGTA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002484 RAJKISHOR BHOGTA S/O LAXMI BHOGTA BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-005/126
(CHADU) 		3401014000NRG24081220231456262 08/12/2023 DHANESHWAR KUMAR BHOGTA 3401014WL087289 DHANESHWAR KUMAR BHOGTA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002489 DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-005/138
(CHADU) 		3401014000NRG24081220231456264 08/12/2023 MAHAVIR BHOGTA 3401014WL087289 MAHAVIR BHOGTA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002483 MAHAVIR BHOGTA S/O BHUGLU BHOGTA BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-003-005/153
(CHADU) 		3401014000NRG24081220231456266 08/12/2023 ATESHWAR MAHTO 3401014WL087289 ATESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002506 ATESHWAR KUMAR BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/26
(CHADU) 		3401014000NRG24081220231456270 08/12/2023 HEERALAL MAHTO 3401014WL087289 HEERALAL MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002501 HIRALAL MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/5
(CHADU) 		3401014000NRG24081220231456271 08/12/2023 MANJU DEVI 3401014WL087289 MANJU DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002480 MANJU DEVI W/O MANESH KUMAR MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/53
(CHADU) 		3401014000NRG24081220231456272 08/12/2023 PRABHU BHOGTA 3401014WL087289 PRABHU BHOGTA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002470 Mr. PRABHU BHOGTA VANANCHAL GRAMIN BANK(607210)
48 ORMANJHI JH-01-014-003-005/86
(CHADU) 		3401014000NRG24081220231456273 08/12/2023 BHUGLU BHOGTA 3401014WL087289 BHUGLU BHOGTA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002476 BHUGLU BHOGATA S/O BALMUKUND BHOGATA BANK OF INDIA(508505)
49 ORMANJHI JH-01-014-003-006/180
(CHADU) 		3401014000NRG24081220231456276 08/12/2023 LAKSHMI DEVI 3401014WL087289 LAKSHMI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002496 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
50 ORMANJHI JH-01-014-003-006/180
(CHADU) 		3401014000NRG24081220231456275 08/12/2023 RAMESH LOHAR 3401014WL087289 RAMESH LOHAR 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002467 RAMESH LOHAR S/O- CHHEDI LOHAR BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-007/43
(CHADU) 		3401014000NRG24081220231456277 08/12/2023 SOHAN KUMAR MAHTO 3401014WL087289 SOHAN KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002485 SOHAN KUMAR MAHTO BANK OF INDIA(508505)
52 ORMANJHI JH-01-014-003-008/104
(CHADU) 		3401014000NRG24081220231456179 08/12/2023 MINI DEVI 3401014WL087285 MINI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002479 MINI DEVI BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24081220231456180 08/12/2023 ASLAM SHEKH 3401014WL087285 ASLAM SHEKH 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002474 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORMANJHI JH-01-014-003-008/166
(CHADU) 		3401014000NRG24081220231456181 08/12/2023 SAIMUN KHATUN 3401014WL087285 SAIMUN KHATUN 00048 BKID0004947 228 228 Processed 01/01/2024 8996002471 SAIMUN KHATOON W/O- KAMRUDDIN KHAN BANK OF INDIA(508505)
55 ORMANJHI JH-01-014-003-008/174
(CHADU) 		3401014000NRG24081220231456182 08/12/2023 MUNEZA KHATUN 3401014WL087285 MUNEZA KHATUN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002518 Muneza Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
56 ORMANJHI JH-01-014-003-008/175
(CHADU) 		3401014000NRG24081220231456183 08/12/2023 MAHJABIN 3401014WL087285 MAHJABIN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002482 MAHJABIN BANK OF INDIA(508505)
57 ORMANJHI JH-01-014-003-008/176
(CHADU) 		3401014000NRG24081220231456184 08/12/2023 SOHANI KHTOON 3401014WL087285 SOHANI KHTOON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002477 SOHANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORMANJHI JH-01-014-003-008/179
(CHADU) 		3401014000NRG24081220231456185 08/12/2023 JARINA KHATOON 3401014WL087285 JARINA KHATOON 00048 BKID0004947 912 912 Processed 01/01/2024 8996002478 JARINA KHATOON W/O SAHABUL ANSARI BANK OF INDIA(508505)
59 ORMANJHI JH-01-014-003-008/194
(CHADU) 		3401014000NRG24081220231456187 08/12/2023 RUBEDA KHATUN 3401014WL087285 RUBEDA KHATUN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002512 RUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORMANJHI JH-01-014-003-008/198
(CHADU) 		3401014000NRG24081220231456188 08/12/2023 SUMATI DEVI 3401014WL087285 SUMATI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002514 SUMATI DEVI W/O- KRISHNA MAHTO BANK OF INDIA(508505)
61 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24081220231456189 08/12/2023 MOHRI DEVI 3401014WL087285 MOHRI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002510 MOHRI DEVI BANK OF INDIA(508505)
62 ORMANJHI JH-01-014-003-008/206
(CHADU) 		3401014000NRG24081220231456190 08/12/2023 AJHARI BEGUM 3401014WL087285 AJHARI BEGUM 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002462 AJHARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORMANJHI JH-01-014-003-008/215
(CHADU) 		3401014000NRG24081220231456191 08/12/2023 KIRAN DEVI 3401014WL087285 KIRAN DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002450 KIRAN KUMARI BANK OF INDIA(508505)
64 ORMANJHI JH-01-014-003-008/217
(CHADU) 		3401014000NRG24081220231456192 08/12/2023 SALEHA KHATOON 3401014WL087285 SALEHA KHATOON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002491 SALEHA KHATOON BANK OF INDIA(508505)
65 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24081220231456193 08/12/2023 SABANA PRAWEEN 3401014WL087285 SABANA PRAWEEN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002465 SABANA PRAWEEN BANK OF INDIA(508505)
66 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24081220231456194 08/12/2023 BUDHANI DEVI 3401014WL087285 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002502 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
67 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24081220231456195 08/12/2023 DEVKI DEVI 3401014WL087285 DEVKI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002509 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
68 ORMANJHI JH-01-014-003-008/239
(CHADU) 		3401014000NRG24081220231456196 08/12/2023 MUMTAJ KHAN 3401014WL087285 MUMTAJ KHAN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002515 MUMTAJ KHAN S/O- SALIM KHAN BANK OF INDIA(508505)
69 ORMANJHI JH-01-014-003-008/240
(CHADU) 		3401014000NRG24081220231456197 08/12/2023 RASIDA KHATOON 3401014WL087285 RASIDA KHATOON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002498 RASHIDA KHATOON BANK OF INDIA(508505)
70 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24081220231456198 08/12/2023 ANWAR KHAN 3401014WL087285 ANWAR KHAN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002494 ANWAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORMANJHI JH-01-014-003-008/244
(CHADU) 		3401014000NRG24081220231456199 08/12/2023 SHEKH SABIR 3401014WL087285 SHEKH SABIR 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002517 SHEKH SABIR S/O SHEKH MAHMUD BANK OF INDIA(508505)
72 ORMANJHI JH-01-014-003-008/247
(CHADU) 		3401014000NRG24081220231456200 08/12/2023 SARASWATI KUMARI 3401014WL087285 SARASWATI KUMARI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002461 SARASWATI KUMARI D/O MATIYA MUNDA BANK OF INDIA(508505)
73 ORMANJHI JH-01-014-003-008/6
(CHADU) 		3401014000NRG24081220231456201 08/12/2023 FAGUNATH PAHAN 3401014WL087285 FAGUNATH PAHAN 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002469 FAGUNATH PAHAN BANK OF INDIA(508505)
74 ORMANJHI JH-01-014-003-008/74
(CHADU) 		3401014000NRG24081220231456202 08/12/2023 MAYMUN NISHA 3401014WL087285 MAYMUN NISHA 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002523 MAYMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ORMANJHI JH-01-014-003-008/80
(CHADU) 		3401014000NRG24081220231456203 08/12/2023 NURJAHAN KHATOON 3401014WL087285 NURJAHAN KHATOON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002513 NURJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORMANJHI JH-01-014-003-008/88
(CHADU) 		3401014000NRG24081220231456204 08/12/2023 SALMA KHATOON 3401014WL087285 SALMA KHATOON 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002481 SALMA KHATOON BANK OF INDIA(508505)
77 ORMANJHI JH-01-014-014-004/117
(KUTE) 		3401014000NRG24081220231456278 08/12/2023 NAND LAL KARMALI 3401014WL087289 NAND LAL KARMALI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002459 NAND LAL KARMALI BANK OF INDIA(508505)
78 ORMANJHI JH-01-014-014-004/8
(KUTE) 		3401014000NRG24081220231456279 08/12/2023 VISHESHWAR MAHTO 3401014WL087289 VISHESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996002466 BISHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92796 92796
79 ORMANJHI JH-01-014-003-001/122
(CHADU) 		3401014000NRG24081220231456160 08/12/2023 AMIULLAH ANSARI 3401014WL087285 AMIULLAH ANSARI 00078 CNRB0005708 1368 1368 Processed 01/01/2024 8996002503 AMIULLAH ANSARI CANARA BANK(508532)
SubTotal 1368 1368
80 ORMANJHI JH-01-014-003-002/408
(CHADU) 		3401014000NRG24081220231456322 08/12/2023 BABITA KUMARI 3401014WL087293 BABITA KUMARI 00177 IOBA0000783 1368 1368 Processed 01/01/2024 8996002441 BABITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
81 ORMANJHI JH-01-014-003-005/180
(CHADU) 		3401014000NRG24081220231456268 08/12/2023 MRS BASANTI KUMARI 3401014WL087289 MRS BASANTI KUMARI 00354 PUNB0975100 1368 1368 Processed 01/01/2024 8996002519 BASANTEE KUMARI BHOGTA D/O GANESH BHOGTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
82 ORMANJHI JH-01-014-003-005/160
(CHADU) 		3401014000NRG24081220231456267 08/12/2023 ANAND KACHHAP 3401014WL087289 ANAND KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996002507 Mr. ANAND KACHHAP VANANCHAL GRAMIN BANK(607210)
83 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24081220231456339 08/12/2023 VIJAY BHOGTA 3401014WL087293 VIJAY BHOGTA 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8996002508 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 111492 111492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_081223APB_FTO_805445 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014003_081223APB_FTO_805445 BANK OF INDIA BKID0004916 ORMANJHI 10944
3 ORMANJHI JH3401014003_081223APB_FTO_805445 BANK OF INDIA BKID0004947 SIKIDIRI 92796
4 ORMANJHI JH3401014003_081223APB_FTO_805445 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014003_081223APB_FTO_805445 Indian Overseas Bank IOBA0000783 NEORI 1368
6 ORMANJHI JH3401014003_081223APB_FTO_805445 Punjab National Bank PUNB0975100 ORMANJHI 1368
7 ORMANJHI JH3401014003_081223APB_FTO_805445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2280

Download In Excel