Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260623APB_FTO_280324
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-01-014-003-002/567
(CHADU) 		3401014000NRG24250620230544110 26/06/2023 ALKA KACHHAP 3401014WL029501 ALKA KACHHAP 00045 BARB0BARIRD 2736 2736 Processed 03/07/2023 2986303269 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-004/26
(CHADU) 		3401014000NRG24250620230544500 26/06/2023 RAJENDRA MUNDA 3401014WL029519 RAJENDRA MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986303264 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24250620230544101 26/06/2023 SAPNA DEVI 3401014WL029501 SAPNA DEVI 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986303270 SAPNA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24250620230544095 26/06/2023 AJIT KACHHAP 3401014WL029501 AJIT KACHHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303291 AJIT KACHHAP S/O- LATE FANUALL KACHHAP BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24250620230544094 26/06/2023 ALIS KACHCHAP 3401014WL029501 ALIS KACHCHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303306 ESIL KACHCHAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/344
(CHADU) 		3401014000NRG24250620230544097 26/06/2023 KISTO KACHCHHAP 3401014WL029501 KISTO KACHCHHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303305 KISTO KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/345
(CHADU) 		3401014000NRG24250620230544098 26/06/2023 DINI KACHCHHAP 3401014WL029501 DINI KACHCHHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303280 DINI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24250620230544100 26/06/2023 URMILA KUMARI 3401014WL029501 URMILA KUMARI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303283 URMILA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/523
(CHADU) 		3401014000NRG24250620230544102 26/06/2023 JINID PURTI 3401014WL029501 JINID PURTI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303297 JINID PURTY D/O- PATRAS PURTY BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/561
(CHADU) 		3401014000NRG24250620230544105 26/06/2023 JAYWANT PURTY 3401014WL029501 JAYWANT PURTY 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303296 JAYWANT PURTY S/O- PATRAS PURTY BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24250620230544107 26/06/2023 SHILAS KACHCHHAP 3401014WL029501 SHILAS KACHCHHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303314 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/565
(CHADU) 		3401014000NRG24250620230544108 26/06/2023 REENA KACHCHHAP 3401014WL029501 REENA KACHCHHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303315 REENA KACHCHHAP W/O- KISTO KACHCHHAP BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24250620230544109 26/06/2023 ANUPA KACHHAP 3401014WL029501 ANUPA KACHHAP 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303299 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24250620230544112 26/06/2023 MAGDALI KUMARI BALMUCHU 3401014WL029501 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303282 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/578
(CHADU) 		3401014000NRG24250620230544113 26/06/2023 AASYANI PURTI 3401014WL029501 AASYANI PURTI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303308 AASYANI PURTI D/O JOSEPH PURTY BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24250620230544114 26/06/2023 ASAP MARTIN BALMUCHU 3401014WL029501 ASAP MARTIN BALMUCHU 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303311 ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24250620230544115 26/06/2023 DANIYAL PURTY 3401014WL029501 DANIYAL PURTY 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303298 DANIYAL PURTY S/O- JOSEPH PURTY BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24250620230544116 26/06/2023 MINA DEVI 3401014WL029501 MINA DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303318 MINA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24250620230544056 26/06/2023 GUNCHI DEVI 3401014WL029500 GUNCHI DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303276 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24250620230544493 26/06/2023 PINKI DEVI 3401014WL029519 PINKI DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303277 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24250620230544495 26/06/2023 FULENDRA MUNDA 3401014WL029519 FULENDRA MUNDA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303307 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24250620230544496 26/06/2023 CHANDRIKA KUMARI 3401014WL029519 CHANDRIKA KUMARI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303309 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24250620230544120 26/06/2023 LOHRA ORAON 3401014WL029501 LOHRA ORAON 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303290 LOHARA ORAON BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24250620230544497 26/06/2023 FULMANI KUMARI 3401014WL029519 FULMANI KUMARI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303302 FULMANI KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/20
(CHADU) 		3401014000NRG24250620230544498 26/06/2023 UMESH MUNDA 3401014WL029519 UMESH MUNDA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303271 UMESH MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24250620230544121 26/06/2023 Dahru Oraon 3401014WL029501 Dahru Oraon 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303317 DAHRU OROAN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24250620230544501 26/06/2023 FULMANI DEVI 3401014WL029519 FULMANI DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303320 FULMANI DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/53
(CHADU) 		3401014000NRG24250620230544059 26/06/2023 BHUNESHWAR MUNDA 3401014WL029500 BHUNESHWAR MUNDA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303312 BHUNESHWAR MUNDA S/O- MEGHNATH MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24250620230544502 26/06/2023 BASANT MUNDA 3401014WL029519 BASANT MUNDA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303319 BASANT MUNDA BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24250620230544503 26/06/2023 KESHAR MUNDA 3401014WL029519 KESHAR MUNDA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303293 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-005/110
(CHADU) 		3401014000NRG24250620230544060 26/06/2023 SANTOSH YADAV 3401014WL029500 SANTOSH YADAV 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303281 SANTOSH YADAV S/O- LALKA YADAV BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24250620230544165 26/06/2023 NARAYAN MAHTO 3401014WL029502 NARAYAN MAHTO 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303287 NARAYAN MAHTO CANARA BANK(508532)
33 ORMANJHI JH-01-014-003-005/130
(CHADU) 		3401014000NRG24250620230544166 26/06/2023 JUGAN DEVI 3401014WL029502 JUGAN DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303279 JUGAN DEVI W/O BAIJNATH MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24250620230544167 26/06/2023 SHIVRATAN MAHTO 3401014WL029502 SHIVRATAN MAHTO 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303286 SHIVRATAN MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-005/138
(CHADU) 		3401014000NRG24250620230544168 26/06/2023 MAHAVIR BHOGTA 3401014WL029502 MAHAVIR BHOGTA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303303 MAHAVIR BHOGTA S/O BHUGLU BHOGTA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/147
(CHADU) 		3401014000NRG24250620230544123 26/06/2023 YASODA KUMARI 3401014WL029501 YASODA KUMARI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303278 YASODA KUMARI D/OGENDWA GANJHU BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-005/151
(CHADU) 		3401014000NRG24250620230544061 26/06/2023 RAJKUMARI DEVI 3401014WL029500 RAJKUMARI DEVI 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303316 RAJKUMARI DEVI INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-003-005/163
(CHADU) 		3401014000NRG24250620230544171 26/06/2023 LILAWATI DEVI 3401014WL029502 LILAWATI DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303310 LILAWATI KUMARI D/O- BUDHESHWAR MAHTO BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24250620230544186 26/06/2023 PRADEEP MAHTO 3401014WL029503 PRADEEP MAHTO 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303313 PRADEEP MAHTO S/O- CHANDRA MAHTO BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-005/38
(CHADU) 		3401014000NRG24250620230544124 26/06/2023 JAGA BHOGTA 3401014WL029501 JAGA BHOGTA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303289 JAGA BHOGTA UCO BANK(607066)
41 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24250620230544064 26/06/2023 SUKHAN MAHTO 3401014WL029500 SUKHAN MAHTO 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303288 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-005/53
(CHADU) 		3401014000NRG24250620230544172 26/06/2023 PRABHU BHOGTA 3401014WL029502 PRABHU BHOGTA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303292 Mr. PRABHU BHOGTA VANANCHAL GRAMIN BANK(607210)
43 ORMANJHI JH-01-014-003-005/55
(CHADU) 		3401014000NRG24250620230544188 26/06/2023 VIJAY KUMAR MAHTO 3401014WL029503 VIJAY KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303300 VIJAY KUMAR MAHTO BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24250620230544065 26/06/2023 JAGESHWAR MAHTO 3401014WL029500 JAGESHWAR MAHTO 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303285 JAGESHWAR MAHTO BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/60
(CHADU) 		3401014000NRG24250620230544066 26/06/2023 SARITA DEVI 3401014WL029500 SARITA DEVI 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303304 SARITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/67
(CHADU) 		3401014000NRG24250620230544067 26/06/2023 FULENDRA MAHTO 3401014WL029500 FULENDRA MAHTO 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303294 FULENDRA MAHTO S/O- KANDAKH MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24250620230544068 26/06/2023 MAYARAM MAHTO 3401014WL029500 MAYARAM MAHTO 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303272 MAYARAM MAHTO BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-005/77
(CHADU) 		3401014000NRG24250620230544069 26/06/2023 SUKARI DEVI 3401014WL029500 SUKARI DEVI 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303275 SUKARI DEVI W/O SUKHAN MAHTO BANK OF BARODA(606985)
49 ORMANJHI JH-01-014-003-005/81
(CHADU) 		3401014000NRG24250620230544125 26/06/2023 SADUM DEVI 3401014WL029501 SADUM DEVI 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303274 SADUM DEVI W/O BADAN MAHTO BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24250620230544070 26/06/2023 SANJU DEVI 3401014WL029500 SANJU DEVI 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303273 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24250620230544190 26/06/2023 BUDHESWAR MAHTO 3401014WL029503 BUDHESWAR MAHTO 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303295 BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO BANK OF INDIA(508505)
52 ORMANJHI JH-01-014-003-005/98
(CHADU) 		3401014000NRG24250620230544127 26/06/2023 SHIV KUMAR BHOGTA 3401014WL029501 SHIV KUMAR BHOGTA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986303301 SHIV KUMAR BHOGTA S/O- BALIYA BHOGTA BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24250620230544073 26/06/2023 BINOD KUMAR SAHU 3401014WL029500 BINOD KUMAR SAHU 00048 BKID0004947 2052 2052 Processed 03/07/2023 2986303284 VINOD KR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 129960 129960
54 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24250620230544492 26/06/2023 MAHESH MUNDA 3401014WL029519 MAHESH MUNDA 00048 BKID0004991 2736 2736 Processed 03/07/2023 2986303321 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
55 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24250620230544099 26/06/2023 SANJAY KUMAR MAHTO 3401014WL029501 SANJAY KUMAR MAHTO 00078 CNRB0002728 2736 2736 Processed 03/07/2023 2986303265 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
56 ORMANJHI JH-01-014-003-005/118
(CHADU) 		3401014000NRG24250620230544163 26/06/2023 RAJ KUMAR BHOGATA 3401014WL029502 RAJ KUMAR BHOGATA 00078 CNRB0005708 2736 2736 Processed 03/07/2023 2986303322 RAJ KUMAR BHOGTA PUNJAB NATIONAL BANK(508568)
57 ORMANJHI JH-01-014-003-005/12
(CHADU) 		3401014000NRG24250620230544164 26/06/2023 AGHNU BHOGTA 3401014WL029502 AGHNU BHOGTA 00078 CNRB0005708 2736 2736 Processed 03/07/2023 2986303325 AGHNU BHOGTA PUNJAB NATIONAL BANK(508568)
58 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24250620230544187 26/06/2023 ROHIT KUMAR BHOGTA 3401014WL029503 ROHIT KUMAR BHOGTA 00078 CNRB0005708 2736 2736 Processed 03/07/2023 2986303323 ROHIT KUMAR BHOGTA CANARA BANK(508532)
59 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24250620230544074 26/06/2023 DEEPA KUMARI 3401014WL029500 DEEPA KUMARI 00078 CNRB0005708 2052 2052 Processed 03/07/2023 2986303324 DEEPA KUMARI CANARA BANK(508532)
SubTotal 10260 10260
60 ORMANJHI JH-01-014-003-006/150
(CHADU) 		3401014000NRG24250620230544072 26/06/2023 PRIYANKA KUMARI 3401014WL029500 PRIYANKA KUMARI 00165 IBKL0001940 2052 2052 Processed 03/07/2023 2986303263 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
61 ORMANJHI JH-01-014-003-004/111
(CHADU) 		3401014000NRG24250620230544117 26/06/2023 ETWA ORAON 3401014WL029501 ETWA ORAON 00354 PUNB0975100 2736 2736 Processed 03/07/2023 2986303327 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
62 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24250620230544169 26/06/2023 NAGESHWAR BHOGTA 3401014WL029502 NAGESHWAR BHOGTA 00415 SBIN0015347 2736 2736 Processed 03/07/2023 2986303267 NAGESHWAR BHOGTA CANARA BANK(508532)
63 ORMANJHI JH-01-014-003-006/146
(CHADU) 		3401014000NRG24250620230544071 26/06/2023 VIJAY KUMAR 3401014WL029500 VIJAY KUMAR 00415 SBIN0015347 2052 2052 Processed 03/07/2023 2986303266 MANSI STORE,PROP.VIJAY KUMAR SAHU BANK OF BARODA(606985)
64 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24250620230544191 26/06/2023 SURENDRA MUNDA 3401014WL029503 SURENDRA MUNDA 00415 SBIN0015347 2736 2736 Processed 03/07/2023 2986303268 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
65 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24250620230544185 26/06/2023 VIJAY BHOGTA 3401014WL029503 VIJAY BHOGTA 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2986303326 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 168948 168948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260623APB_FTO_280324 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 2736
2 ORMANJHI JH3401014003_260623APB_FTO_280324 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
3 ORMANJHI JH3401014003_260623APB_FTO_280324 BANK OF INDIA BKID0004916 ORMANJHI 2736
4 ORMANJHI JH3401014003_260623APB_FTO_280324 BANK OF INDIA BKID0004947 SIKIDIRI 129960
5 ORMANJHI JH3401014003_260623APB_FTO_280324 BANK OF INDIA BKID0004991 BARIYATU 2736
6 ORMANJHI JH3401014003_260623APB_FTO_280324 Canara Bank CNRB0002728 THARPAKNA 2736
7 ORMANJHI JH3401014003_260623APB_FTO_280324 Canara Bank CNRB0005708 ORMANJHI 10260
8 ORMANJHI JH3401014003_260623APB_FTO_280324 IDBI Bank IBKL0001940 KUCHU 2052
9 ORMANJHI JH3401014003_260623APB_FTO_280324 Punjab National Bank PUNB0975100 ORMANJHI 2736
10 ORMANJHI JH3401014003_260623APB_FTO_280324 State Bank of India SBIN0015347 ORMANJHI 7524
11 ORMANJHI JH3401014003_260623APB_FTO_280324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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