Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_190324APB_FTO_1007221
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-01-001-012-002/788
(HESATU) 		3401001000NRG24190320241845340 19/03/2024 RADHA DEVI 3401001WL114488 RADHA DEVI 00045 BARB0VJORMA 1596 1596 Processed 19/04/2024 3103472443 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
2 ANGARA JH-01-001-012-001/609
(HESATU) 		3401001000NRG24160320241831968 19/03/2024 mangri devi 3401001WL113716 mangri devi 00048 BKID0004941 1596 1596 Processed 19/04/2024 3103472377 MANGRI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
3 ANGARA JH-01-001-012-001/1
(HESATU) 		3401001000NRG24190320241845716 19/03/2024 BASANT PAHAN 3401001WL114503 BASANT PAHAN 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472385 BASANT PAHAN BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/1
(HESATU) 		3401001000NRG24190320241845717 19/03/2024 SIMA DEVI 3401001WL114503 SIMA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472392 SIMA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/113
(HESATU) 		3401001000NRG24190320241845718 19/03/2024 LAKHIBALA DEVI 3401001WL114503 LAKHIBALA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472436 LAKHIBALA DEVI W/O NARAYAN KARMALI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/24
(HESATU) 		3401001000NRG24190320241845719 19/03/2024 Sohrai Munda 3401001WL114503 Sohrai Munda 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472427 SOHRAI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24160320241831965 19/03/2024 MUKARI DEVI 3401001WL113716 MUKARI DEVI 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472386 MUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24160320241831964 19/03/2024 SHANI BEDIA 3401001WL113716 SHANI BEDIA 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472384 SHANI BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/253
(HESATU) 		3401001000NRG24130320241812439 19/03/2024 MOHARLAL BEDIA 3401001WL112522 MOHARLAL BEDIA 00048 BKID0004947 228 228 Processed 19/04/2024 3103472423 MOHAR LAL VEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24190320241845721 19/03/2024 AMNI DEVI 3401001WL114503 AMNI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472417 EGANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24190320241845720 19/03/2024 LAL KESWER MUNDA 3401001WL114503 LAL KESWER MUNDA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472416 LALAKESHAR MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24190320241845748 19/03/2024 NIKITA DEVI 3401001WL114505 NIKITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472393 NIKITA DEVI W/O- DUTI BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/377
(HESATU) 		3401001000NRG24160320241831967 19/03/2024 CHANDRU BEDIYA 3401001WL113716 CHANDRU BEDIYA 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472396 CHANDRU BEDIYA S/O LATE SONARAM BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/457
(HESATU) 		3401001000NRG24190320241845722 19/03/2024 KAJARI DEVI 3401001WL114503 KAJARI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472395 KAJARI DEVI W/O MAHENDRA MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/614
(HESATU) 		3401001000NRG24160320241831969 19/03/2024 LALITA DEVI 3401001WL113716 LALITA DEVI 00048 BKID0004947 456 456 Processed 19/04/2024 3103472432 LALITA DEVI INDUSIND BANK(607189)
16 ANGARA JH-01-001-012-001/621
(HESATU) 		3401001000NRG24160320241831970 19/03/2024 GANESH BEDIA 3401001WL113716 GANESH BEDIA 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472380 GANESH BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-001/637
(HESATU) 		3401001000NRG24160320241831971 19/03/2024 LALITA DEVI 3401001WL113716 LALITA DEVI 00048 BKID0004947 684 684 Processed 19/04/2024 3103472394 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-012-001/649
(HESATU) 		3401001000NRG24160320241831972 19/03/2024 KISHOR THAKUR 3401001WL113716 KISHOR THAKUR 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472424 KISHOR THAKUR BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24190320241845723 19/03/2024 DASAIYA PAHAN 3401001WL114503 DASAIYA PAHAN 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472378 DASAIYA PAHAN BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24190320241845724 19/03/2024 DASHMI DEVI 3401001WL114503 DASHMI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472383 DASHMI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-001/701
(HESATU) 		3401001000NRG24160320241831973 19/03/2024 SHANTI KUMARI 3401001WL113716 SHANTI KUMARI 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472434 SHANTI KUMARI D/O LUTUVA BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-001/94
(HESATU) 		3401001000NRG24190320241845749 19/03/2024 SHALO DEVI 3401001WL114505 SHALO DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472439 SHALO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/103
(HESATU) 		3401001000NRG24150320241821713 19/03/2024 SAHAJNATH GANJHU 3401001WL113086 SAHAJNATH GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472379 SAHAJNATH GANJU BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24190320241842022 19/03/2024 RAMU VEDIYA 3401001WL114327 RAMU VEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472391 RAMU VEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/126
(HESATU) 		3401001000NRG24190320241842023 19/03/2024 SUNITA DEVI 3401001WL114327 SUNITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472426 SUNITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/161
(HESATU) 		3401001000NRG24190320241845324 19/03/2024 RITAVA GANJHU 3401001WL114488 RITAVA GANJHU 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472411 RITAVA GANJHU BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/189
(HESATU) 		3401001000NRG24150320241821714 19/03/2024 RAJENDRA KUMAR BHOGTA 3401001WL113086 RAJENDRA KUMAR BHOGTA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472389 RAJENDRA KUMAR BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24190320241845326 19/03/2024 JAGDISH GANJHU 3401001WL114488 JAGDISH GANJHU 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472410 JAGDISH GANJHU BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24190320241845325 19/03/2024 MANI DEVI 3401001WL114488 MANI DEVI 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472428 MANI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24190320241845328 19/03/2024 LAKHAN BHOGTA 3401001WL114488 LAKHAN BHOGTA 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472437 LAKHAN BHOGTA CANARA BANK(508532)
31 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24190320241845327 19/03/2024 SUKHLAL GANJHU 3401001WL114488 SUKHLAL GANJHU 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472406 SUKHLAL GANJHU BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/227
(HESATU) 		3401001000NRG24190320241845329 19/03/2024 JALESHWARI DEVI 3401001WL114488 JALESHWARI DEVI 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472397 JALESHWARI DEVI W/O MEGH NATH GANJHU BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24190320241845330 19/03/2024 ANANDRAM GANJHU 3401001WL114488 ANANDRAM GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472407 ANAND RAM GANJHU BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24190320241845331 19/03/2024 DASHMI DEVI 3401001WL114488 DASHMI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472422 DASHAMI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24190320241845332 19/03/2024 MANSU GANJU 3401001WL114488 MANSU GANJU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472390 MANASU GANJHU BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24190320241845333 19/03/2024 SUSHMA DEVI 3401001WL114488 SUSHMA DEVI 00048 BKID0004947 1140 1140 Processed 19/04/2024 3103472382 SUSHMA DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/235
(HESATU) 		3401001000NRG24190320241845334 19/03/2024 karmi devi 3401001WL114488 karmi devi 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472413 KARMI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24190320241845336 19/03/2024 RAJESH KUMAR LOHRA 3401001WL114488 RAJESH KUMAR LOHRA 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472388 RAJESH LOHRA BANK OF INDIA(508505)
39 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24190320241845335 19/03/2024 SUNITA DEVI 3401001WL114488 SUNITA DEVI 00048 BKID0004947 456 456 Processed 19/04/2024 3103472400 SUNITA DEVI W/O RAJESH LOHAR BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/240
(HESATU) 		3401001000NRG24190320241842042 19/03/2024 SUVODARA DEVI 3401001WL114328 SUVODARA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472409 SUVODARA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-012-002/248
(HESATU) 		3401001000NRG24190320241842043 19/03/2024 DHANWA GANJU 3401001WL114328 DHANWA GANJU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472430 DHANWA GANJHU BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/248
(HESATU) 		3401001000NRG24190320241842044 19/03/2024 JAGGU GANJU 3401001WL114328 JAGGU GANJU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472399 JAGGU GANJHU S/O DHANU GANJHU BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/255
(HESATU) 		3401001000NRG24190320241842045 19/03/2024 SOMRI DEVI 3401001WL114328 SOMRI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472425 SAVNA GANJHU BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/263
(HESATU) 		3401001000NRG24190320241842046 19/03/2024 VISHRAM GANJHU 3401001WL114328 VISHRAM GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472408 VISHRAM GANJHU BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/276
(HESATU) 		3401001000NRG24150320241821716 19/03/2024 CHAITA GANJHU 3401001WL113086 CHAITA GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472420 CHAITA GANJHU BANK OF INDIA(508505)
46 ANGARA JH-01-001-012-002/281
(HESATU) 		3401001000NRG24150320241821717 19/03/2024 MANASA KARMALI 3401001WL113086 MANASA KARMALI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472421 MANASA KARMALI BANK OF INDIA(508505)
47 ANGARA JH-01-001-012-002/295
(HESATU) 		3401001000NRG24150320241821718 19/03/2024 DASHARATH GANZU 3401001WL113086 DASHARATH GANZU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472414 DASHARATH GANZU BANK OF INDIA(508505)
48 ANGARA JH-01-001-012-002/299
(HESATU) 		3401001000NRG24150320241821719 19/03/2024 KASHIRAM GANZU 3401001WL113086 KASHIRAM GANZU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472415 KASHI RAM GANZU BANK OF INDIA(508505)
49 ANGARA JH-01-001-012-002/357
(HESATU) 		3401001000NRG24190320241842047 19/03/2024 ASARI DEVI 3401001WL114328 ASARI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472418 ASARI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-012-002/366
(HESATU) 		3401001000NRG24190320241842048 19/03/2024 POKO DEVI 3401001WL114328 POKO DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472435 POKO DEVI W/O PUJAN GANJHU BANK OF INDIA(508505)
51 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24190320241842024 19/03/2024 MANGAL VEDIYA 3401001WL114327 MANGAL VEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472387 MANGAL BEDIYA BANK OF BARODA(606985)
52 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24190320241842026 19/03/2024 DASHMI DEVI 3401001WL114327 DASHMI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472429 DASMI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24190320241842025 19/03/2024 RATHUA BEDIA 3401001WL114327 RATHUA BEDIA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472412 RANTHAVA VEDIYA BANK OF INDIA(508505)
54 ANGARA JH-01-001-012-002/569
(HESATU) 		3401001000NRG24190320241842049 19/03/2024 MAHESHWAR BHOGTA 3401001WL114328 MAHESHWAR BHOGTA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472398 MAHESHWAR GANJHU BANK OF INDIA(508505)
55 ANGARA JH-01-001-012-002/569
(HESATU) 		3401001000NRG24190320241842050 19/03/2024 PINKI DEVI 3401001WL114328 PINKI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472376 PINKI KUMARI BANK OF INDIA(508505)
56 ANGARA JH-01-001-012-002/584
(HESATU) 		3401001000NRG24150320241821720 19/03/2024 KALAVATI DEVI 3401001WL113086 KALAVATI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472433 KALAVATI DEVI W/O- SOHRAI BHOGTA BANK OF INDIA(508505)
57 ANGARA JH-01-001-012-002/67
(HESATU) 		3401001000NRG24190320241845337 19/03/2024 RAJNATH BHOGTA 3401001WL114488 RAJNATH BHOGTA 00048 BKID0004947 1596 1596 Processed 19/04/2024 3103472403 RAJNATH BHOGTA BANK OF INDIA(508505)
58 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24190320241845339 19/03/2024 chouthi devi 3401001WL114488 chouthi devi 00048 BKID0004947 912 912 Processed 19/04/2024 3103472381 CHOUTHI DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24190320241845338 19/03/2024 GANESH GANJHU 3401001WL114488 GANESH GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472431 GANESH GANJHU BANK OF INDIA(508505)
60 ANGARA JH-01-001-012-002/775
(HESATU) 		3401001000NRG24190320241842030 19/03/2024 RAHULAGANJHU 3401001WL114327 RAHULAGANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472438 RAHUL GANJHU BANK OF INDIA(508505)
61 ANGARA JH-01-001-012-002/780
(HESATU) 		3401001000NRG24190320241842053 19/03/2024 TUNA GANJHU 3401001WL114328 TUNA GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472402 TUNA GANJHU CANARA BANK(508532)
62 ANGARA JH-01-001-012-002/786
(HESATU) 		3401001000NRG24190320241842054 19/03/2024 MEENA DEVI 3401001WL114328 MEENA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472441 MEENA KUMARI CANARA BANK(508532)
63 ANGARA JH-01-001-012-002/808
(HESATU) 		3401001000NRG24190320241842055 19/03/2024 PARMESHWAR GANJHU 3401001WL114328 PARMESHWAR GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472404 PARMESHWAR GANJHU BANK OF INDIA(508505)
64 ANGARA JH-01-001-012-002/814
(HESATU) 		3401001000NRG24190320241842031 19/03/2024 ANJALI KUMARI 3401001WL114327 ANJALI KUMARI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472401 ANJALI KUAMRI BANK OF INDIA(508505)
65 ANGARA JH-01-001-012-002/815
(HESATU) 		3401001000NRG24190320241842056 19/03/2024 SANKUNYAR DEVI 3401001WL114328 SANKUNYAR DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472440 SANKUNYAR DEVI BANK OF INDIA(508505)
66 ANGARA JH-01-001-012-002/91
(HESATU) 		3401001000NRG24190320241842057 19/03/2024 NARENDRA BHOGTA 3401001WL114328 NARENDRA BHOGTA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472405 NARENDRA KUMAR BHOGTA BANK OF INDIA(508505)
67 ANGARA JH-01-001-012-002/99
(HESATU) 		3401001000NRG24150320241821721 19/03/2024 MANITA DEVI 3401001WL113086 MANITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103472419 MANITA DEVI BANK OF INDIA(508505)
SubTotal 87780 87780
68 ANGARA JH-01-001-012-002/779
(HESATU) 		3401001000NRG24190320241842052 19/03/2024 SOMARI DEVI 3401001WL114328 SOMARI DEVI 00048 BKID0005964 1368 1368 Processed 19/04/2024 3103472442 SOMARI DEVI W/O MANGARA GANGU BANK OF INDIA(508505)
SubTotal 1368 1368
69 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24190320241842029 19/03/2024 BIRSA KARMALI 3401001WL114327 BIRSA KARMALI 00354 PUNB0208110 1368 1368 Processed 19/04/2024 3103472370 BIRSA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
70 ANGARA JH-01-001-012-002/189
(HESATU) 		3401001000NRG24150320241821715 19/03/2024 SUMAN KUMARI 3401001WL113086 SUMAN KUMARI 00415 SBIN0002993 1368 1368 Processed 19/04/2024 3103472371 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24160320241831966 19/03/2024 SEEMA KUMARI 3401001WL113716 SEEMA KUMARI 00415 SBIN0012630 1596 1596 Processed 19/04/2024 3103472373 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
72 ANGARA JH-01-001-012-002/729
(HESATU) 		3401001000NRG24190320241842051 19/03/2024 SARSWATI DEVI 3401001WL114328 SARSWATI DEVI 00415 SBIN0015347 1368 1368 Processed 19/04/2024 3103472372 SARASWATI DEVI W/O NARENDRA KR BHOGTA BANK OF INDIA(508505)
73 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24190320241842027 19/03/2024 SARITA KUMARI 3401001WL114327 SARITA KUMARI 00415 SBIN0015347 1368 1368 Processed 19/04/2024 3103472374 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
74 ANGARA JH-01-001-012-002/788
(HESATU) 		3401001000NRG24190320241845341 19/03/2024 SUKHLAL GANJHU 3401001WL114488 SUKHLAL GANJHU 00415 SBIN0015347 1596 1596 Processed 19/04/2024 3103472375 DINESH BHOGTA BANK OF INDIA(508505)
SubTotal 4332 4332
75 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24190320241842028 19/03/2024 SANGITA DEVI 3401001WL114327 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103472444 SANGITA KUMARI W/O BIRSA KARMALI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_190324APB_FTO_1007221 Bank of Baroda BARB0VJORMA ORMANJHI 1596
2 ANGARA JH3401001012_190324APB_FTO_1007221 BANK OF INDIA BKID0004941 GETULSUD 1596
3 ANGARA JH3401001012_190324APB_FTO_1007221 BANK OF INDIA BKID0004947 SIKIDIRI 87780
4 ANGARA JH3401001012_190324APB_FTO_1007221 BANK OF INDIA BKID0005964 BOI SADAM 1368
5 ANGARA JH3401001012_190324APB_FTO_1007221 Punjab National Bank PUNB0208110 Kanke Road, Ranchi 1368
6 ANGARA JH3401001012_190324APB_FTO_1007221 State Bank of India SBIN0002993 PETERBAR 1368
7 ANGARA JH3401001012_190324APB_FTO_1007221 State Bank of India SBIN0012630 GOLA 1596
8 ANGARA JH3401001012_190324APB_FTO_1007221 State Bank of India SBIN0015347 ORMANJHI 4332
9 ANGARA JH3401001012_190324APB_FTO_1007221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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