Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_240823APB_FTO_473504
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 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z230820230941796 24/08/2023 NAPI DEVI 3401001WL053827 NAPI DEVI 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z230820230941619 24/08/2023 SARITA DEVI 3401001WL053816 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 SARITA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z230820230941850 24/08/2023 SANGEETA DEVI 3401001WL053830 SANGEETA DEVI 00045 BARB0VJTATI 27 27 Processed 25/08/2023 S94418423 SANGEETA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z230820230941714 24/08/2023 RAKHI MANI DEVI 3401001WL053821 RAKHI MANI DEVI 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z230820230941626 24/08/2023 USHA KUMARI 3401001WL053816 USHA KUMARI 00045 BARB0VJTATI 27 27 Processed 25/08/2023 S94418423 Ms. Usha Kumari INDIAN BANK(607105)
6 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z230820230941627 24/08/2023 USHA KUMARI 3401001WL053816 USHA KUMARI 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 702 702
7 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z230820230941836 24/08/2023 SABITA ORAON 3401001WL053829 SABITA ORAON 00048 BKID0004697 27 27 Processed 25/08/2023 S94418423 SABITA ORAON BANK OF INDIA(508505)
SubTotal 27 27
8 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z230820230941712 24/08/2023 DINESHWAR MAHTO 3401001WL053821 DINESHWAR MAHTO 00048 BKID0004947 162 162 Processed 25/08/2023 S94418423 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24Z230820230941846 24/08/2023 DULARI ORAIN 3401001WL053830 DULARI ORAIN 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 DULARI ORAON INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z230820230941645 24/08/2023 HARI CHARN SWANSI 3401001WL053817 HARI CHARN SWANSI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z230820230941646 24/08/2023 HARI CHARN SWANSI 3401001WL053817 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24Z230820230941647 24/08/2023 EDWART TIRKEY 3401001WL053817 EDWART TIRKEY 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 EDWART TIRKEY BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24Z230820230941650 24/08/2023 JITAN MUNDAIN 3401001WL053817 JITAN MUNDAIN 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 JITAN MUNDAIN BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24Z230820230941649 24/08/2023 MADI MUNDA 3401001WL053817 MADI MUNDA 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 MADI MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z230820230941651 24/08/2023 ANMOL LAKRA 3401001WL053817 ANMOL LAKRA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z230820230941708 24/08/2023 FAGU MUNDA 3401001WL053821 FAGU MUNDA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 FAGU MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z230820230941793 24/08/2023 MAHAVIR LAKDA 3401001WL053827 MAHAVIR LAKDA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MAHAVIR LAKDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z230820230941794 24/08/2023 MUNNI LAKRA 3401001WL053827 MUNNI LAKRA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MUNNI LAKRA BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/225
(BONGAIBEDA) 		3401001000NRG24Z230820230944395 24/08/2023 BIRSA LOHRA 3401001WL054035 BIRSA LOHRA 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 BIRSA LOHRA BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z230820230941797 24/08/2023 BANDHU ORAON 3401001WL053827 BANDHU ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24Z230820230941798 24/08/2023 LALU ORAON 3401001WL053827 LALU ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 LALU ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24Z230820230941799 24/08/2023 NANDIYA DEVI 3401001WL053827 NANDIYA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 NANDIYA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z230820230941800 24/08/2023 SAVANA MUNDA 3401001WL053827 SAVANA MUNDA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SAVANA MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24Z230820230941848 24/08/2023 JEETWAHAN MAHTO 3401001WL053830 JEETWAHAN MAHTO 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 JEETWAHAN MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z230820230941827 24/08/2023 SANGEETA DEVI 3401001WL053829 SANGEETA DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 MR ANAND MAHTO STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z230820230941618 24/08/2023 AHLAD MAHTO 3401001WL053816 AHLAD MAHTO 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 Mr. AHLAD MAHTO INDIAN BANK(607105)
27 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z230820230941616 24/08/2023 AHLAD MAHTO 3401001WL053816 AHLAD MAHTO 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 Mr. AHLAD MAHTO INDIAN BANK(607105)
28 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z230820230941617 24/08/2023 PARMESHWAR MAHTO 3401001WL053816 PARMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z230820230941761 24/08/2023 KAJO DEVI 3401001WL053825 KAJO DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z230820230941620 24/08/2023 RAMLAL MAHTO 3401001WL053816 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 RAMLAL MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z230820230941621 24/08/2023 RAMLAL MAHTO 3401001WL053816 RAMLAL MAHTO 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 RAMLAL MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24Z230820230941622 24/08/2023 SOMRI DEVI 3401001WL053816 SOMRI DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 SOMRI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z230820230941655 24/08/2023 SARITA DEVI 3401001WL053817 SARITA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SARITA DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z230820230941713 24/08/2023 MUNNI DEVI 3401001WL053821 MUNNI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MUNNI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z230820230941803 24/08/2023 SHIVCHARAN ORAON 3401001WL053827 SHIVCHARAN ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SHIVCHARAN ORAON BANK OF INDIA(508505)
36 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z230820230941829 24/08/2023 LAKSHMI DEVI 3401001WL053829 LAKSHMI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 LAKSHMI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z230820230941804 24/08/2023 MINI DEVI 3401001WL053827 MINI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MINI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z230820230941831 24/08/2023 SABINA LINDA 3401001WL053829 SABINA LINDA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SABINA LINDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z230820230941832 24/08/2023 SARITA DEVI 3401001WL053829 SARITA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SARITA DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z230820230941716 24/08/2023 MAHADEO ORAON 3401001WL053821 MAHADEO ORAON 00048 BKID0004957 54 54 Processed 25/08/2023 S94418423 MAHADEO ORAON BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24Z230820230941765 24/08/2023 MAGAN DEVI 3401001WL053825 MAGAN DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MAGAN DEVI BANK OF INDIA(508505)
SubTotal 3753 3753
42 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24Z230820230941845 24/08/2023 SANTOSH ORAON 3401001WL053830 SANTOSH ORAON 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z230820230941826 24/08/2023 BABITA DEVI 3401001WL053829 BABITA DEVI 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z230820230941825 24/08/2023 MUKUL KUMAR 3401001WL053829 MUKUL KUMAR 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z230820230941824 24/08/2023 NIRASO DEVI 3401001WL053829 NIRASO DEVI 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z230820230941709 24/08/2023 SOMA ORAON 3401001WL053821 SOMA ORAON 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 SOMA ORAON BANK OF INDIA(508505)
47 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24Z230820230941711 24/08/2023 BIRSI DEVI 3401001WL053821 BIRSI DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 VIRSI URONV BANK OF INDIA(508505)
48 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z230820230941668 24/08/2023 BAJINATH MAHTO 3401001WL053818 BAJINATH MAHTO 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z230820230941670 24/08/2023 SAVITRI DEVI 3401001WL053818 SAVITRI DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 SAVITRI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z230820230941654 24/08/2023 SOMRA MAHTO 3401001WL053817 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
51 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z230820230941801 24/08/2023 BALEHWAR LOHRA 3401001WL053827 BALEHWAR LOHRA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 BALESHWAR LOHRA BANK OF INDIA(508505)
52 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z230820230941623 24/08/2023 MUNILAL LOHRA 3401001WL053816 MUNILAL LOHRA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
53 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z230820230941624 24/08/2023 MUNILAL LOHRA 3401001WL053816 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
54 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z230820230941657 24/08/2023 SANITA DEVI 3401001WL053817 SANITA DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z230820230941659 24/08/2023 SANITA DEVI 3401001WL053817 SANITA DEVI 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z230820230941762 24/08/2023 JAGARNATH MAHTO 3401001WL053825 JAGARNATH MAHTO 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z230820230941625 24/08/2023 SUDHAN DEVI 3401001WL053816 SUDHAN DEVI 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
58 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z230820230941830 24/08/2023 MAHADEV ORAON 3401001WL053829 MAHADEV ORAON 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
59 ANGARA JH-01-001-005-002/720
(BONGAIBEDA) 		3401001000NRG24Z230820230941835 24/08/2023 MAHI KUMARI 3401001WL053829 MAHI KUMARI 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 Ms. Mahi Kumari CENTRAL BANK OF INDIA(607115)
60 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z230820230941763 24/08/2023 KISHUN MUNDA 3401001WL053825 KISHUN MUNDA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
61 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z230820230941764 24/08/2023 PINKI DEVI 3401001WL053825 PINKI DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
62 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z230820230941671 24/08/2023 PUNAM DEVI 3401001WL053818 PUNAM DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
63 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z230820230941674 24/08/2023 SUSHILA DEVI 3401001WL053818 SUSHILA DEVI 00089 CBIN0281559 54 54 Processed 25/08/2023 S94418423 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2241 2241
64 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z230820230941759 24/08/2023 Mariyam Devi 3401001WL053825 Mariyam Devi 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z230820230942584 24/08/2023 RANTHU MUNDA 3401001WL053881 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 Mr. Rathu Munda INDIAN BANK(607105)
66 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z230820230942585 24/08/2023 SURMONI DEVI 3401001WL053881 SURMONI DEVI 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 Mrs. SUROMANI DEVI INDIAN BANK(607105)
67 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z230820230941828 24/08/2023 ANAND MAHTO 3401001WL053829 ANAND MAHTO 00176 IDIB000T527 27 27 Processed 25/08/2023 S94418423 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z230820230941658 24/08/2023 MAHENDRA MAHTO 3401001WL053817 MAHENDRA MAHTO 00176 IDIB000T527 27 27 Processed 25/08/2023 S94418423 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
69 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z230820230941656 24/08/2023 MAHENDRA MAHTO 3401001WL053817 MAHENDRA MAHTO 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
70 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z230820230941802 24/08/2023 SHARWAN KUMAR ORAON 3401001WL053827 SHARWAN KUMAR ORAON 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
71 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z230820230941715 24/08/2023 RAJESH ORAON 3401001WL053821 RAJESH ORAON 00176 IDIB000T527 189 189 Processed 25/08/2023 S94418423 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
72 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24Z230820230941648 24/08/2023 VISHWAS TIRKEY 3401001WL053817 VISHWAS TIRKEY 00177 IOBA0003382 27 27 Processed 25/08/2023 S94418423 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z230820230941795 24/08/2023 SUKH NATH MAHTO 3401001WL053827 SUKH NATH MAHTO 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
74 ANGARA JH-01-001-005-002/720
(BONGAIBEDA) 		3401001000NRG24Z230820230941834 24/08/2023 SANDEEP MAHTO 3401001WL053829 SANDEEP MAHTO 00177 IOBA0003382 27 27 Processed 25/08/2023 S94418423 SANDIP MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
75 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z230820230941660 24/08/2023 PRADEEP ORAON 3401001WL053817 PRADEEP ORAON 00415 SBIN0015933 162 162 Processed 25/08/2023 S94418423 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
76 ANGARA JH-01-001-005-002/225
(BONGAIBEDA) 		3401001000NRG24Z230820230944394 24/08/2023 DEVKI DEVI 3401001WL054035 DEVKI DEVI 00415 SBIN0016003 27 27 Processed 25/08/2023 S94418423 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
77 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z230820230941760 24/08/2023 BALRAM MAHTO 3401001WL053825 BALRAM MAHTO 00415 SBIN0016003 162 162 Processed 25/08/2023 S94418423 BALRAM MAHATO BANK OF INDIA(508505)
78 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z230820230941849 24/08/2023 RAJENDRA MAHTO 3401001WL053830 RAJENDRA MAHTO 00415 SBIN0016003 27 27 Processed 25/08/2023 S94418423 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z230820230941673 24/08/2023 KISHOR MAHTO 3401001WL053818 KISHOR MAHTO 00415 SBIN0016003 162 162 Processed 25/08/2023 S94418423 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
80 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z230820230941766 24/08/2023 Raju Kumar Munda 3401001WL053825 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 25/08/2023 S94418423 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_240823APB_FTO_473504 Bank of Baroda BARB0VJTATI TATISILVE 702
2 ANGARA JH3401001005_240823APB_FTO_473504 BANK OF INDIA BKID0004697 PISKA MORE 27
3 ANGARA JH3401001005_240823APB_FTO_473504 BANK OF INDIA BKID0004947 TATISILWAI 162
4 ANGARA JH3401001005_240823APB_FTO_473504 BANK OF INDIA BKID0004957 TATISILWAI 3753
5 ANGARA JH3401001005_240823APB_FTO_473504 Central Bank Of India CBIN0281559 ANGARA 2241
6 ANGARA JH3401001005_240823APB_FTO_473504 Indian Bank IDIB000T527 Tattisilwai 1053
7 ANGARA JH3401001005_240823APB_FTO_473504 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
8 ANGARA JH3401001005_240823APB_FTO_473504 State Bank of India SBIN0015933 NEORI 162
9 ANGARA JH3401001005_240823APB_FTO_473504 State Bank of India SBIN0016003 TATI SILWAY 540

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