Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_240823APB_FTO_473486
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) 		3401001000NRG24230820230941782 24/08/2023 NAPI DEVI 3401001WL053827 NAPI DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5807705281 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24230820230941606 24/08/2023 SARITA DEVI 3401001WL053816 SARITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5807705282 SARITA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24230820230941842 24/08/2023 SANGEETA DEVI 3401001WL053830 SANGEETA DEVI 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5807705280 SANGEETA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24230820230941703 24/08/2023 RAKHI MANI DEVI 3401001WL053821 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5807705285 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24230820230941613 24/08/2023 USHA KUMARI 3401001WL053816 USHA KUMARI 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5807705283 Ms. Usha Kumari INDIAN BANK(607105)
6 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24230820230941614 24/08/2023 USHA KUMARI 3401001WL053816 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5807705284 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 5928 5928
7 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24230820230941823 24/08/2023 SABITA ORAON 3401001WL053829 SABITA ORAON 00048 BKID0004697 228 228 Processed 22/09/2023 5807705230 SABITA ORAON BANK OF INDIA(508505)
SubTotal 228 228
8 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24230820230941701 24/08/2023 DINESHWAR MAHTO 3401001WL053821 DINESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5807705246 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24230820230941838 24/08/2023 DULARI ORAIN 3401001WL053830 DULARI ORAIN 00048 BKID0004957 228 228 Processed 22/09/2023 5807705244 DULARI ORAON INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24230820230941629 24/08/2023 HARI CHARN SWANSI 3401001WL053817 HARI CHARN SWANSI 00048 BKID0004957 228 228 Processed 22/09/2023 5807705266 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24230820230941630 24/08/2023 HARI CHARN SWANSI 3401001WL053817 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705267 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24230820230941631 24/08/2023 EDWART TIRKEY 3401001WL053817 EDWART TIRKEY 00048 BKID0004957 228 228 Processed 22/09/2023 5807705248 EDWART TIRKEY BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24230820230941634 24/08/2023 JITAN MUNDAIN 3401001WL053817 JITAN MUNDAIN 00048 BKID0004957 228 228 Processed 22/09/2023 5807705269 JITAN MUNDAIN BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24230820230941633 24/08/2023 MADI MUNDA 3401001WL053817 MADI MUNDA 00048 BKID0004957 228 228 Processed 22/09/2023 5807705279 MADI MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24230820230941635 24/08/2023 ANMOL LAKRA 3401001WL053817 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705254 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24230820230941697 24/08/2023 FAGU MUNDA 3401001WL053821 FAGU MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705250 FAGU MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24230820230941779 24/08/2023 MAHAVIR LAKDA 3401001WL053827 MAHAVIR LAKDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705253 MAHAVIR LAKDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24230820230941780 24/08/2023 MUNNI LAKRA 3401001WL053827 MUNNI LAKRA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705240 MUNNI LAKRA BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/225
(BONGAIBEDA) 		3401001000NRG24230820230944393 24/08/2023 BIRSA LOHRA 3401001WL054035 BIRSA LOHRA 00048 BKID0004957 228 228 Processed 22/09/2023 5807705252 BIRSA LOHRA BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24230820230941783 24/08/2023 BANDHU ORAON 3401001WL053827 BANDHU ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705247 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24230820230941784 24/08/2023 LALU ORAON 3401001WL053827 LALU ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705245 LALU ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24230820230941785 24/08/2023 NANDIYA DEVI 3401001WL053827 NANDIYA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705249 NANDIYA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24230820230941786 24/08/2023 SAVANA MUNDA 3401001WL053827 SAVANA MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705259 SAVANA MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24230820230941840 24/08/2023 JEETWAHAN MAHTO 3401001WL053830 JEETWAHAN MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5807705256 JEETWAHAN MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24230820230941813 24/08/2023 SANGEETA DEVI 3401001WL053829 SANGEETA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5807705263 MR ANAND MAHTO STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24230820230941605 24/08/2023 AHLAD MAHTO 3401001WL053816 AHLAD MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5807705270 Mr. AHLAD MAHTO INDIAN BANK(607105)
27 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24230820230941603 24/08/2023 AHLAD MAHTO 3401001WL053816 AHLAD MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705235 Mr. AHLAD MAHTO INDIAN BANK(607105)
28 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24230820230941604 24/08/2023 PARMESHWAR MAHTO 3401001WL053816 PARMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705276 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24230820230941753 24/08/2023 KAJO DEVI 3401001WL053825 KAJO DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705241 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24230820230941607 24/08/2023 RAMLAL MAHTO 3401001WL053816 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705242 RAMLAL MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24230820230941608 24/08/2023 RAMLAL MAHTO 3401001WL053816 RAMLAL MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5807705243 RAMLAL MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24230820230941609 24/08/2023 SOMRI DEVI 3401001WL053816 SOMRI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5807705257 SOMRI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24230820230941639 24/08/2023 SARITA DEVI 3401001WL053817 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705262 SARITA DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24230820230941702 24/08/2023 MUNNI DEVI 3401001WL053821 MUNNI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705273 MUNNI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24230820230941789 24/08/2023 SHIVCHARAN ORAON 3401001WL053827 SHIVCHARAN ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705251 SHIVCHARAN ORAON BANK OF INDIA(508505)
36 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24230820230941816 24/08/2023 LAKSHMI DEVI 3401001WL053829 LAKSHMI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705260 LAKSHMI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24230820230941790 24/08/2023 MINI DEVI 3401001WL053827 MINI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705261 MINI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24230820230941818 24/08/2023 SABINA LINDA 3401001WL053829 SABINA LINDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705278 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24230820230941819 24/08/2023 SARITA DEVI 3401001WL053829 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705277 SARITA DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24230820230941791 24/08/2023 ANJALI KUMARI 3401001WL053827 ANJALI KUMARI 00048 BKID0004957 1530 1530 Processed 22/09/2023 5807705258 ANJALI KUMARI BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24230820230941705 24/08/2023 MAHADEO ORAON 3401001WL053821 MAHADEO ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5807705265 MAHADEO ORAON BANK OF INDIA(508505)
42 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24230820230941757 24/08/2023 MAGAN DEVI 3401001WL053825 MAGAN DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807705255 MAGAN DEVI BANK OF INDIA(508505)
SubTotal 33222 33222
43 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24230820230941837 24/08/2023 SANTOSH ORAON 3401001WL053830 SANTOSH ORAON 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705216 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24230820230941812 24/08/2023 BABITA DEVI 3401001WL053829 BABITA DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705224 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24230820230941811 24/08/2023 MUKUL KUMAR 3401001WL053829 MUKUL KUMAR 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705223 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
46 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24230820230941810 24/08/2023 NIRASO DEVI 3401001WL053829 NIRASO DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705209 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24230820230941698 24/08/2023 SOMA ORAON 3401001WL053821 SOMA ORAON 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705207 SOMA ORAON BANK OF INDIA(508505)
48 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24230820230941700 24/08/2023 BIRSI DEVI 3401001WL053821 BIRSI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705225 VIRSI URONV BANK OF INDIA(508505)
49 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24230820230941661 24/08/2023 BAJINATH MAHTO 3401001WL053818 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705212 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24230820230941663 24/08/2023 SAVITRI DEVI 3401001WL053818 SAVITRI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705233 SAVITRI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24230820230941638 24/08/2023 SOMRA MAHTO 3401001WL053817 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705208 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
52 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24230820230941787 24/08/2023 BALEHWAR LOHRA 3401001WL053827 BALEHWAR LOHRA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705215 BALESHWAR LOHRA BANK OF INDIA(508505)
53 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24230820230941610 24/08/2023 MUNILAL LOHRA 3401001WL053816 MUNILAL LOHRA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705213 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
54 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24230820230941611 24/08/2023 MUNILAL LOHRA 3401001WL053816 MUNILAL LOHRA 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705214 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
55 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24230820230941641 24/08/2023 SANITA DEVI 3401001WL053817 SANITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705237 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24230820230941643 24/08/2023 SANITA DEVI 3401001WL053817 SANITA DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705238 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24230820230941754 24/08/2023 JAGARNATH MAHTO 3401001WL053825 JAGARNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705210 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24230820230941612 24/08/2023 SUDHAN DEVI 3401001WL053816 SUDHAN DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705211 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
59 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24230820230941817 24/08/2023 MAHADEV ORAON 3401001WL053829 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705228 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
60 ANGARA JH-01-001-005-002/720
(BONGAIBEDA) 		3401001000NRG24230820230941822 24/08/2023 MAHI KUMARI 3401001WL053829 MAHI KUMARI 00089 CBIN0281559 228 228 Processed 22/09/2023 5807705239 Ms. Mahi Kumari CENTRAL BANK OF INDIA(607115)
61 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24230820230941755 24/08/2023 KISHUN MUNDA 3401001WL053825 KISHUN MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705236 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
62 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24230820230941756 24/08/2023 PINKI DEVI 3401001WL053825 PINKI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705218 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
63 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24230820230941664 24/08/2023 PUNAM DEVI 3401001WL053818 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807705226 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
64 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24230820230941667 24/08/2023 SUSHILA DEVI 3401001WL053818 SUSHILA DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5807705219 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18924 18924
65 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24230820230941751 24/08/2023 Mariyam Devi 3401001WL053825 Mariyam Devi 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5807705272 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24230820230942582 24/08/2023 RANTHU MUNDA 3401001WL053881 RANTHU MUNDA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5807705206 Mr. Rathu Munda INDIAN BANK(607105)
67 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24230820230942583 24/08/2023 SURMONI DEVI 3401001WL053881 SURMONI DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5807705205 Mrs. SUROMANI DEVI INDIAN BANK(607105)
68 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24230820230941814 24/08/2023 ANAND MAHTO 3401001WL053829 ANAND MAHTO 00176 IDIB000T527 228 228 Processed 22/09/2023 5807705264 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24230820230941642 24/08/2023 MAHENDRA MAHTO 3401001WL053817 MAHENDRA MAHTO 00176 IDIB000T527 228 228 Processed 22/09/2023 5807705275 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
70 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24230820230941640 24/08/2023 MAHENDRA MAHTO 3401001WL053817 MAHENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5807705274 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
71 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24230820230941788 24/08/2023 SHARWAN KUMAR ORAON 3401001WL053827 SHARWAN KUMAR ORAON 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5807705271 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
72 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24230820230941704 24/08/2023 RAJESH ORAON 3401001WL053821 RAJESH ORAON 00176 IDIB000T527 1596 1596 Processed 22/09/2023 5807705268 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
73 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24230820230941632 24/08/2023 VISHWAS TIRKEY 3401001WL053817 VISHWAS TIRKEY 00177 IOBA0003382 228 228 Processed 22/09/2023 5807705221 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24230820230941781 24/08/2023 SUKH NATH MAHTO 3401001WL053827 SUKH NATH MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807705232 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
75 ANGARA JH-01-001-005-002/720
(BONGAIBEDA) 		3401001000NRG24230820230941821 24/08/2023 SANDEEP MAHTO 3401001WL053829 SANDEEP MAHTO 00177 IOBA0003382 228 228 Processed 22/09/2023 5807705229 SANDIP MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
76 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24230820230941644 24/08/2023 PRADEEP ORAON 3401001WL053817 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5807705231 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
77 ANGARA JH-01-001-005-002/225
(BONGAIBEDA) 		3401001000NRG24230820230944392 24/08/2023 DEVKI DEVI 3401001WL054035 DEVKI DEVI 00415 SBIN0016003 228 228 Processed 22/09/2023 5807705222 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
78 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24230820230941752 24/08/2023 BALRAM MAHTO 3401001WL053825 BALRAM MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807705217 BALRAM MAHATO BANK OF INDIA(508505)
79 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24230820230941841 24/08/2023 RAJENDRA MAHTO 3401001WL053830 RAJENDRA MAHTO 00415 SBIN0016003 228 228 Processed 22/09/2023 5807705220 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24230820230941666 24/08/2023 KISHOR MAHTO 3401001WL053818 KISHOR MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807705227 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
81 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24230820230941758 24/08/2023 Raju Kumar Munda 3401001WL053825 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807705234 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 76314 76314

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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_473486 Bank of Baroda BARB0VJTATI TATISILVE 5928
2 ANGARA JH3401001005_240823APB_FTO_473486 BANK OF INDIA BKID0004697 PISKA MORE 228
3 ANGARA JH3401001005_240823APB_FTO_473486 BANK OF INDIA BKID0004947 TATISILWAI 1368
4 ANGARA JH3401001005_240823APB_FTO_473486 BANK OF INDIA BKID0004957 TATISILWAI 33222
5 ANGARA JH3401001005_240823APB_FTO_473486 Central Bank Of India CBIN0281559 ANGARA 18924
6 ANGARA JH3401001005_240823APB_FTO_473486 Indian Bank IDIB000T527 Tattisilwai 8892
7 ANGARA JH3401001005_240823APB_FTO_473486 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
8 ANGARA JH3401001005_240823APB_FTO_473486 State Bank of India SBIN0015933 NEORI 1368
9 ANGARA JH3401001005_240823APB_FTO_473486 State Bank of India SBIN0016003 TATI SILWAY 4560

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