Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_250423APB_FTO_57725
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-01-001-023-001/70
(TATI) 		3401001000NRG24Z250420230085892 25/04/2023 MANGLI DEVI 3401001WL004641 MANGLI DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 MANGALI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-023-003/23
(TATI) 		3401001000NRG24Z250420230085894 25/04/2023 SOHAGI DEVI 3401001WL004641 SOHAGI DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 SOHAGI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-003/308
(TATI) 		3401001000NRG24Z250420230085900 25/04/2023 SUBHASH BEDIYA 3401001WL004641 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-003/42
(TATI) 		3401001000NRG24Z250420230085902 25/04/2023 RAJESH BEDIYA 3401001WL004641 RAJESH BEDIYA 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 Mr. RAJESH BEDIA S/O RENGU BEDIA . VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-023-006/1068
(TATI) 		3401001000NRG24Z250420230085913 25/04/2023 BHADU BEDIYA 3401001WL004641 BHADU BEDIYA 00045 BARB0VJTATI 135 135 Processed 26/04/2023 S78718800 BHADU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-006/220
(TATI) 		3401001000NRG24Z250420230082597 25/04/2023 JALO DEVI 3401001WL004429 JALO DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 JALO DEVI BANK OF BARODA(606985)
7 ANGARA JH-01-001-023-006/275
(TATI) 		3401001000NRG24Z250420230085918 25/04/2023 GIRIVALA DEVI 3401001WL004641 GIRIVALA DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 GIRIVALA DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-023-006/70
(TATI) 		3401001000NRG24Z250420230085923 25/04/2023 AMBUJ SINGH MUNDA 3401001WL004641 AMBUJ SINGH MUNDA 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 AMBUJ SINGH MUNDA BANK OF BARODA(606985)
9 ANGARA JH-01-001-023-006/70
(TATI) 		3401001000NRG24Z250420230085922 25/04/2023 PADMINI DEVI 3401001WL004641 PADMINI DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 PADMINI DEVI BANK OF BARODA(606985)
10 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG24Z250420230085925 25/04/2023 PANCHANAN MAHTO 3401001WL004641 PANCHANAN MAHTO 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 PANCHANAN MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-023-006/776
(TATI) 		3401001000NRG24Z250420230085929 25/04/2023 BUDESHWARI DEVI 3401001WL004641 BUDESHWARI DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 BUDESHWARI DEVI BANK OF BARODA(606985)
SubTotal 1755 1755
12 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24Z250420230085910 25/04/2023 FULMANI KUMARI 3401001WL004641 FULMANI KUMARI 00048 BKID0004902 162 162 Processed 26/04/2023 S78718800 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 ANGARA JH-01-001-023-006/1043
(TATI) 		3401001000NRG24Z250420230085904 25/04/2023 RENUKA DEVI 3401001WL004641 RENUKA DEVI 00048 BKID0004908 162 162 Processed 26/04/2023 S78718800 RENUKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
14 ANGARA JH-01-001-023-006/1062
(TATI) 		3401001000NRG24Z250420230085906 25/04/2023 LOKHIYA BEDIYA 3401001WL004641 LOKHIYA BEDIYA 00048 BKID0004941 54 54 Processed 26/04/2023 S78718800 LOKHIY BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-023-006/1063
(TATI) 		3401001000NRG24Z250420230085907 25/04/2023 RABILAL BEDIYA 3401001WL004641 RABILAL BEDIYA 00048 BKID0004941 54 54 Processed 26/04/2023 S78718800 RABILAL BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24Z250420230085911 25/04/2023 MADAN BEDIYA 3401001WL004641 MADAN BEDIYA 00048 BKID0004941 135 135 Processed 26/04/2023 S78718800 MADAN BEDIYA BANK OF INDIA(508505)
SubTotal 243 243
17 ANGARA JH-01-001-023-006/1067
(TATI) 		3401001000NRG24Z250420230085912 25/04/2023 SOMA ORAON 3401001WL004641 SOMA ORAON 00048 BKID0004953 162 162 Processed 26/04/2023 S78718800 SOMA ORAON S/O SUKHARAM ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-023-006/279
(TATI) 		3401001000NRG24Z250420230085920 25/04/2023 MAHESH ORAON 3401001WL004641 MAHESH ORAON 00048 BKID0004953 162 162 Processed 26/04/2023 S78718800 MAHESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
19 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z250420230082587 25/04/2023 FAGU RAM BEDIA 3401001WL004429 FAGU RAM BEDIA 00089 CBIN0281559 162 162 Processed 26/04/2023 S78718800 Mr. FAGU RAM BEDIA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-023-006/219
(TATI) 		3401001000NRG24Z250420230082596 25/04/2023 LAKHIMANI DEVI 3401001WL004429 LAKHIMANI DEVI 00089 CBIN0281559 162 162 Processed 26/04/2023 S78718800 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z250420230085939 25/04/2023 ALKA DEVI 3401001WL004642 ALKA DEVI 00176 IDIB000C558 162 162 Processed 26/04/2023 S78718800 Mrs. ALKA DEVI INDIAN BANK(607105)
22 ANGARA JH-01-001-023-004/9
(TATI) 		3401001000NRG24Z250420230082591 25/04/2023 SUKARMANI KUMARI 3401001WL004429 SUKARMANI KUMARI 00176 IDIB000C558 162 162 Processed 26/04/2023 S78718800 Ms. SUKARMANI KUMARI INDIAN BANK(607105)
SubTotal 324 324
23 ANGARA JH-01-001-023-006/1047
(TATI) 		3401001000NRG24Z250420230085905 25/04/2023 BINOD MAHTO 3401001WL004641 BINOD MAHTO 00176 IDIB000T527 162 162 Processed 26/04/2023 S78718800 Mr. BINOD MAHTO INDIAN BANK(607105)
SubTotal 162 162
24 ANGARA JH-01-001-023-006/1036
(TATI) 		3401001000NRG24Z250420230085903 25/04/2023 BISHNU CHARAN MAHTO 3401001WL004641 BISHNU CHARAN MAHTO 00177 IOBA0003382 162 162 Processed 26/04/2023 S78718800 VISHANU CHARAN MAHTO S/O RUP SINGH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
25 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z250420230085941 25/04/2023 NARESH BEDIYA 3401001WL004642 NARESH BEDIYA 00177 IOBA0003576 162 162 Processed 26/04/2023 S78718800 NARESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
26 ANGARA JH-01-001-023-001/49
(TATI) 		3401001000NRG24Z250420230085890 25/04/2023 SAHDEV BEDIA 3401001WL004641 SAHDEV BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. SAHDEV BEDIYA S/O SITVA BEDIYA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-023-001/70
(TATI) 		3401001000NRG24Z250420230085891 25/04/2023 ARJUN BEDIA 3401001WL004641 ARJUN BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. ARJUN BEDIYA S/O FUCHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-023-003/24
(TATI) 		3401001000NRG24Z250420230085895 25/04/2023 BUDHNI DEVI 3401001WL004641 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z250420230085897 25/04/2023 RAMDAS BEDIA 3401001WL004641 RAMDAS BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. RAMDAS BEDIA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-023-003/27
(TATI) 		3401001000NRG24Z250420230085899 25/04/2023 RAMSAY BEDIA 3401001WL004641 RAMSAY BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-023-004/28
(TATI) 		3401001000NRG24Z250420230082583 25/04/2023 ARADHAN BEDIA 3401001WL004429 ARADHAN BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. ARADHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-023-004/30
(TATI) 		3401001000NRG24Z250420230082584 25/04/2023 SONARAM BEDIA 3401001WL004429 SONARAM BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. SONARAM BEDIYA S/O LALSAY BEDIYA . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z250420230082585 25/04/2023 GOKHUL BEDIA 3401001WL004429 GOKHUL BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. GOKUL BEDIA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-023-006/130
(TATI) 		3401001000NRG24Z250420230085914 25/04/2023 SOMRA BEDIA 3401001WL004641 SOMRA BEDIA 00197 BKID0JHARGB 54 54 Processed 26/04/2023 S78718800 Mr. SOMRA BEDIA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-023-006/132
(TATI) 		3401001000NRG24Z250420230085915 25/04/2023 CHUTLAL BEDIA 3401001WL004641 CHUTLAL BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. CHUTULAL BEDIYA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-023-006/135
(TATI) 		3401001000NRG24Z250420230085916 25/04/2023 LALMOHAN BEDIA 3401001WL004641 LALMOHAN BEDIA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. BHIKHRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-023-006/216
(TATI) 		3401001000NRG24Z250420230082595 25/04/2023 BINTI DEVI 3401001WL004429 BINTI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. BINTI DEVI W/O JAISING MAHTO . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-023-006/59
(TATI) 		3401001000NRG24Z250420230085921 25/04/2023 SHANKAR SINGH MUNDA 3401001WL004641 SHANKAR SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. SHANKAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG24Z250420230085924 25/04/2023 RAVO DEVI 3401001WL004641 RAVO DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. RAVO DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-023-006/724
(TATI) 		3401001000NRG24Z250420230085926 25/04/2023 MADHAV MAHTO 3401001WL004641 MADHAV MAHTO 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 MADHAV MAHTO INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-023-006/776
(TATI) 		3401001000NRG24Z250420230085928 25/04/2023 JAI SINGH MUNDA 3401001WL004641 JAI SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. JAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-023-006/834
(TATI) 		3401001000NRG24Z250420230085930 25/04/2023 BIRSHA ORAON 3401001WL004641 BIRSHA ORAON 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-006/835
(TATI) 		3401001000NRG24Z250420230085932 25/04/2023 PRATIMA DEVI 3401001WL004641 PRATIMA DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-023-006/973
(TATI) 		3401001000NRG24Z250420230082602 25/04/2023 Lakhan Mahto 3401001WL004429 Lakhan Mahto 00197 BKID0JHARGB 27 27 Processed 26/04/2023 S78718800 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2835 2835
45 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24Z250420230085909 25/04/2023 BHIM ORAON 3401001WL004641 BHIM ORAON 00354 PUNB0760800 162 162 Processed 26/04/2023 S78718800 BHIM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 ANGARA JH-01-001-023-006/1064
(TATI) 		3401001000NRG24Z250420230085908 25/04/2023 SHYAM LAL ORAON 3401001WL004641 SHYAM LAL ORAON 00415 SBIN0003656 162 162 Processed 26/04/2023 S78718800 Mr. SHYAM LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
47 ANGARA JH-01-001-023-003/255
(TATI) 		3401001000NRG24Z250420230085896 25/04/2023 PURNI DEVI 3401001WL004641 PURNI DEVI 00415 SBIN0016003 162 162 Processed 26/04/2023 S78718800 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
48 ANGARA JH-01-001-023-004/63
(TATI) 		3401001000NRG24Z250420230082590 25/04/2023 JIVDHAN BEDIYA 3401001WL004429 JIVDHAN BEDIYA 00462 UCBA0003323 162 162 Processed 26/04/2023 S78718800 JIVDHAN BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-023-006/221
(TATI) 		3401001000NRG24Z250420230082598 25/04/2023 SANJU DEVI 3401001WL004429 SANJU DEVI 00462 UCBA0003323 162 162 Processed 26/04/2023 S78718800 Mrs. SANJU DEVI AND VIRSINGH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
50 ANGARA JH-01-001-023-006/725
(TATI) 		3401001000NRG24Z250420230085927 25/04/2023 MAHESH MAHTO 3401001WL004641 MAHESH MAHTO 00468 UBIN0530093 162 162 Processed 26/04/2023 S78718800 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-023-006/838
(TATI) 		3401001000NRG24Z250420230085933 25/04/2023 YOGENDRA ORAON 3401001WL004641 YOGENDRA ORAON 00468 UBIN0530093 162 162 Processed 26/04/2023 S78718800 YOGENDRA ORAON S/O BHODU ORAON UNION BANK OF INDIA(508500)
52 ANGARA JH-01-001-023-006/881
(TATI) 		3401001000NRG24Z250420230082601 25/04/2023 PHULSINGH MAHTO 3401001WL004429 PHULSINGH MAHTO 00468 UBIN0530093 162 162 Processed 26/04/2023 S78718800 PHULSINGH MAHTO SO HARICHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
53 ANGARA JH-01-001-023-003/12
(TATI) 		3401001000NRG24Z250420230085893 25/04/2023 SOMRA BEDIA 3401001WL004641 SOMRA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. SOMRA BEDIA VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z250420230085898 25/04/2023 SIMTI DEVI 3401001WL004641 SIMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-023-003/314
(TATI) 		3401001000NRG24Z250420230085901 25/04/2023 RATAN DEVI 3401001WL004641 RATAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 26/04/2023 S78718800 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z250420230082586 25/04/2023 AGHANI DEVI 3401001WL004429 AGHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z250420230085938 25/04/2023 RATANRAM BEDIYA 3401001WL004642 RATANRAM BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-023-004/40
(TATI) 		3401001000NRG24Z250420230082588 25/04/2023 PRAN BEDIA 3401001WL004429 PRAN BEDIA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. PRAN BEDIA S/O BHOGAD BEDIA . VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-023-004/42
(TATI) 		3401001000NRG24Z250420230082589 25/04/2023 MOHRI DEVI 3401001WL004429 MOHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. MOHRI DEVI VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z250420230085940 25/04/2023 NIMA DEVI 3401001WL004642 NIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-023-006/138
(TATI) 		3401001000NRG24Z250420230085917 25/04/2023 SAHCHARI DEVI 3401001WL004641 SAHCHARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 26/04/2023 S78718800 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-023-006/213
(TATI) 		3401001000NRG24Z250420230082592 25/04/2023 ETWARI DEVI 3401001WL004429 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-023-006/214
(TATI) 		3401001000NRG24Z250420230082593 25/04/2023 BASANTI DEVI 3401001WL004429 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. BASANTI DEVI W/O DHANANJAY MAHTO . VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-023-006/215
(TATI) 		3401001000NRG24Z250420230082594 25/04/2023 HARICHARAN MAHTO 3401001WL004429 HARICHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 HARICHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 ANGARA JH-01-001-023-006/234
(TATI) 		3401001000NRG24Z250420230082599 25/04/2023 BUDHRAM BEDIYA 3401001WL004429 BUDHRAM BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-023-006/245
(TATI) 		3401001000NRG24Z250420230082600 25/04/2023 URMILA DEVI 3401001WL004429 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. URMILA DEVI W/O MAHIRAM BEDIYA . VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24Z250420230085919 25/04/2023 SURENDAR ORAON 3401001WL004641 SURENDAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 10179 10179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_250423APB_FTO_57725 Bank of Baroda BARB0VJTATI TATISILVE 1755
2 ANGARA JH3401001023_250423APB_FTO_57725 BANK OF INDIA BKID0004902 CLUBSIDE 162
3 ANGARA JH3401001023_250423APB_FTO_57725 BANK OF INDIA BKID0004908 MURI 162
4 ANGARA JH3401001023_250423APB_FTO_57725 BANK OF INDIA BKID0004941 GETULSUD 243
5 ANGARA JH3401001023_250423APB_FTO_57725 BANK OF INDIA BKID0004953 SILLI 324
6 ANGARA JH3401001023_250423APB_FTO_57725 Central Bank Of India CBIN0281559 ANGARA 324
7 ANGARA JH3401001023_250423APB_FTO_57725 Indian Bank IDIB000C558 CHATRA 324
8 ANGARA JH3401001023_250423APB_FTO_57725 Indian Bank IDIB000T527 Tattisilwai 162
9 ANGARA JH3401001023_250423APB_FTO_57725 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
10 ANGARA JH3401001023_250423APB_FTO_57725 Indian Overseas Bank IOBA0003576 MAHILONG 162
11 ANGARA JH3401001023_250423APB_FTO_57725 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2835
12 ANGARA JH3401001023_250423APB_FTO_57725 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
13 ANGARA JH3401001023_250423APB_FTO_57725 State Bank of India SBIN0003656 MURI 162
14 ANGARA JH3401001023_250423APB_FTO_57725 State Bank of India SBIN0016003 TATI SILWAY 162
15 ANGARA JH3401001023_250423APB_FTO_57725 UCO Bank UCBA0003323 Hesal 324
16 ANGARA JH3401001023_250423APB_FTO_57725 Union Bank of India UBIN0530093 SILLI 486
17 ANGARA JH3401001023_250423APB_FTO_57725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2268

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