Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_290523APB_FTO_176387
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-01-001-015-003/249
(LUPUNG) 		3401001000NRG24Z290520230312952 29/05/2023 SUDHAN DEVI 3401001WL017048 SUDHAN DEVI 00048 BKID0004941 27 27 Processed 30/05/2023 S5060729 SUDHAN DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24Z290520230309002 29/05/2023 BINOD ORAON 3401001WL016789 BINOD ORAON 00048 BKID0004957 162 162 Processed 30/05/2023 S5060729 BINOD ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-001/32
(LUPUNG) 		3401001000NRG24Z290520230309009 29/05/2023 KAMEL URAON 3401001WL016789 KAMEL URAON 00048 BKID0004957 162 162 Processed 30/05/2023 S5060729 KAMEL URAON UCO BANK(607066)
4 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24Z290520230312934 29/05/2023 SHIV KUMAR BHOGTA 3401001WL017047 SHIV KUMAR BHOGTA 00048 BKID0004957 27 27 Processed 30/05/2023 S5060729 SHIV KUMAR BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24Z290520230312909 29/05/2023 PRADEEP MUNDA 3401001WL017046 PRADEEP MUNDA 00048 BKID0004957 27 27 Processed 30/05/2023 S5060729 PRADEEP MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24Z290520230308981 29/05/2023 PRADEEP MUNDA 3401001WL016787 PRADEEP MUNDA 00048 BKID0004957 162 162 Processed 30/05/2023 S5060729 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 540 540
7 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24Z290520230309003 29/05/2023 POKO DEVI 3401001WL016789 POKO DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 POKO DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-001/182
(LUPUNG) 		3401001000NRG24Z290520230309021 29/05/2023 JUGLAL MUNDA 3401001WL016791 JUGLAL MUNDA 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 Mr. JAGLAL MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-001/182
(LUPUNG) 		3401001000NRG24Z290520230312906 29/05/2023 JUGLAL MUNDA 3401001WL017046 JUGLAL MUNDA 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mr. JAGLAL MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24Z290520230309005 29/05/2023 LALITA KUMARI 3401001WL016789 LALITA KUMARI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Ms. Lalita Kumari CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-015-001/25
(LUPUNG) 		3401001000NRG24Z290520230309006 29/05/2023 DILIP ORAON 3401001WL016789 DILIP ORAON 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 Mr. DILIP ORAON CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-015-001/26
(LUPUNG) 		3401001000NRG24Z290520230309007 29/05/2023 MAHADEV ORAON 3401001WL016789 MAHADEV ORAON 00089 CBIN0281559 108 108 Processed 30/05/2023 S5060729 Mr. MAHADEV ORAON CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24Z290520230312286 29/05/2023 KRISHNA MUNDA 3401001WL017007 KRISHNA MUNDA 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-015-001/67
(LUPUNG) 		3401001000NRG24Z290520230309024 29/05/2023 Etavari DEVI 3401001WL016791 Etavari DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 ETWARI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-015-002/107
(LUPUNG) 		3401001000NRG24Z290520230308978 29/05/2023 ABHANI DEVI 3401001WL016787 ABHANI DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. ABHANI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-002/125-B
(LUPUNG) 		3401001000NRG24Z290520230312936 29/05/2023 SUGIYA DEVI 3401001WL017047 SUGIYA DEVI 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24Z290520230312908 29/05/2023 MUNNI DEVI 3401001WL017046 MUNNI DEVI 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24Z290520230308980 29/05/2023 MUNNI DEVI 3401001WL016787 MUNNI DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-015-003/126
(LUPUNG) 		3401001000NRG24Z290520230308942 29/05/2023 JUGESHWAR MAHTO 3401001WL016784 JUGESHWAR MAHTO 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 Mr. JUGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-015-003/128
(LUPUNG) 		3401001000NRG24Z290520230308943 29/05/2023 RAGHUNATH MAHTO 3401001WL016784 RAGHUNATH MAHTO 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24Z290520230308944 29/05/2023 KETRI DEVI 3401001WL016784 KETRI DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 KETAR DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-015-003/150
(LUPUNG) 		3401001000NRG24Z290520230308945 29/05/2023 RAJARAM MAHTO 3401001WL016784 RAJARAM MAHTO 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 RAJARAM MAHTO S/O GHANPATIYA MAHTO PUNJAB NATIONAL BANK(508568)
23 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24Z290520230309155 29/05/2023 DHARAMNATH MAHTO 3401001WL016796 DHARAMNATH MAHTO 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 Mr. DHARAMNATH MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-015-003/231
(LUPUNG) 		3401001000NRG24Z290520230308947 29/05/2023 BALESHWAR MAHTO 3401001WL016784 BALESHWAR MAHTO 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 Mr. BALESHWAR MAHTO . . CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-015-003/240
(LUPUNG) 		3401001000NRG24Z290520230308963 29/05/2023 SHANKAR MAHTO 3401001WL016786 SHANKAR MAHTO 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. SHANKAR MAHTO CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24Z290520230308984 29/05/2023 RESHAM DEVI 3401001WL016787 RESHAM DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. RESHAM DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-015-003/295
(LUPUNG) 		3401001000NRG24Z290520230309157 29/05/2023 RITULAL MAHTO 3401001WL016796 RITULAL MAHTO 00089 CBIN0281559 297 297 Processed 30/05/2023 S5060729 Mr. RITULAL MAHTO CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-015-003/331
(LUPUNG) 		3401001000NRG24Z290520230312944 29/05/2023 PRADIP PAHAN 3401001WL017047 PRADIP PAHAN 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mr. PRADIP PAHAN CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-015-003/345
(LUPUNG) 		3401001000NRG24Z290520230308964 29/05/2023 VINAY KUMAR MAHTO 3401001WL016786 VINAY KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. VINAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-015-003/346
(LUPUNG) 		3401001000NRG24Z290520230308965 29/05/2023 SAVITRI DEVI 3401001WL016786 SAVITRI DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-015-003/346
(LUPUNG) 		3401001000NRG24Z290520230312912 29/05/2023 SAVITRI DEVI 3401001WL017046 SAVITRI DEVI 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-015-003/350
(LUPUNG) 		3401001000NRG24Z290520230312913 29/05/2023 KASHI NATH MAHTO 3401001WL017046 KASHI NATH MAHTO 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mr. KASHI NATH MAHTO CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24Z290520230308985 29/05/2023 Rajendra Mahto 3401001WL016787 Rajendra Mahto 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 RAJENDRA MAHTO BANK OF INDIA(508505)
34 ANGARA JH-01-001-015-003/376
(LUPUNG) 		3401001000NRG24Z290520230312954 29/05/2023 SUNIL CHOUDHARY 3401001WL017048 SUNIL CHOUDHARY 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mr. SUNIL CHOUDHARY CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24Z290520230309159 29/05/2023 Anu Kumari 3401001WL016796 Anu Kumari 00089 CBIN0281559 108 108 Processed 30/05/2023 S5060729 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24Z290520230308986 29/05/2023 Anu Kumari 3401001WL016787 Anu Kumari 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24Z290520230308987 29/05/2023 KALWATI DEVI 3401001WL016787 KALWATI DEVI 00089 CBIN0281559 108 108 Processed 30/05/2023 S5060729 KALAWATI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24Z290520230312956 29/05/2023 KALWATI DEVI 3401001WL017048 KALWATI DEVI 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 KALAWATI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24Z290520230312955 29/05/2023 SUREN CHAUDHARY 3401001WL017048 SUREN CHAUDHARY 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mr. SUREN CHAUDHURY CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24Z290520230308967 29/05/2023 SUREN CHAUDHARY 3401001WL016786 SUREN CHAUDHARY 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. SUREN CHAUDHURY CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
41 ANGARA JH-01-001-015-001/239
(LUPUNG) 		3401001000NRG24Z290520230312285 29/05/2023 KULDEEP ORAON 3401001WL017007 KULDEEP ORAON 00176 IDIB000T527 297 297 Processed 30/05/2023 S5060729 Mr. KULDEEP ORAON INDIAN BANK(607105)
42 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24Z290520230312932 29/05/2023 USHA ORAON 3401001WL017047 USHA ORAON 00176 IDIB000T527 27 27 Processed 30/05/2023 S5060729 MISS USHA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
43 ANGARA JH-01-001-015-001/102
(LUPUNG) 		3401001000NRG24Z290520230309001 29/05/2023 SUNITA Devi 3401001WL016789 SUNITA Devi 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-015-001/123-A
(LUPUNG) 		3401001000NRG24Z290520230312283 29/05/2023 MUNNI DEVI 3401001WL017007 MUNNI DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-015-001/123-A
(LUPUNG) 		3401001000NRG24Z290520230312905 29/05/2023 MUNNI DEVI 3401001WL017046 MUNNI DEVI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24Z290520230312284 29/05/2023 BAIJNATH MUNDA 3401001WL017007 BAIJNATH MUNDA 00177 IOBA0003382 297 297 Processed 30/05/2023 S5060729 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24Z290520230309004 29/05/2023 MUKESH BHOGTA 3401001WL016789 MUKESH BHOGTA 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 MUKESH BHOGTA,LALITA KUMARI INDIAN OVERSEAS BANK(508541)
48 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24Z290520230309152 29/05/2023 Binod Munda 3401001WL016796 Binod Munda 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
49 ANGARA JH-01-001-015-001/4
(LUPUNG) 		3401001000NRG24Z290520230309023 29/05/2023 HIRALAL MUNDA 3401001WL016791 HIRALAL MUNDA 00177 IOBA0003382 81 81 Processed 30/05/2023 S5060729 HIRALAL MUNDA INDIAN OVERSEAS BANK(508541)
50 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24Z290520230309153 29/05/2023 SONIY DEVI 3401001WL016796 SONIY DEVI 00177 IOBA0003382 297 297 Processed 30/05/2023 S5060729 SONY DEVI INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-015-001/52
(LUPUNG) 		3401001000NRG24Z290520230308961 29/05/2023 PUSNI DEVI 3401001WL016786 PUSNI DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 PUSNI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-015-001/88
(LUPUNG) 		3401001000NRG24Z290520230309025 29/05/2023 SHIV LAL PAHAN 3401001WL016791 SHIV LAL PAHAN 00177 IOBA0003382 108 108 Processed 30/05/2023 S5060729 SHIVLAL PAHAN UCO BANK(607066)
53 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24Z290520230312933 29/05/2023 NAGINA DEVI 3401001WL017047 NAGINA DEVI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 NAGINA DEVI INDIAN OVERSEAS BANK(508541)
54 ANGARA JH-01-001-015-002/123-C
(LUPUNG) 		3401001000NRG24Z290520230312935 29/05/2023 KALABATI DEVI 3401001WL017047 KALABATI DEVI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-015-002/123-C
(LUPUNG) 		3401001000NRG24Z290520230308979 29/05/2023 KALABATI DEVI 3401001WL016787 KALABATI DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24Z290520230308962 29/05/2023 ANJU KUMARI 3401001WL016786 ANJU KUMARI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24Z290520230312951 29/05/2023 ANJU KUMARI 3401001WL017048 ANJU KUMARI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-015-002/80
(LUPUNG) 		3401001000NRG24Z290520230312941 29/05/2023 PRAMILA KUMARI 3401001WL017047 PRAMILA KUMARI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 PRAMILA KUMARI INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-015-002/99
(LUPUNG) 		3401001000NRG24Z290520230312943 29/05/2023 MAHO DEVI 3401001WL017047 MAHO DEVI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 MAHO DEVI INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-015-002/99
(LUPUNG) 		3401001000NRG24Z290520230309010 29/05/2023 MAHO DEVI 3401001WL016789 MAHO DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 MAHO DEVI INDIAN OVERSEAS BANK(508541)
61 ANGARA JH-01-001-015-003/155
(LUPUNG) 		3401001000NRG24Z290520230308946 29/05/2023 LILA DEVI 3401001WL016784 LILA DEVI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 LILA DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-015-003/183
(LUPUNG) 		3401001000NRG24Z290520230309156 29/05/2023 AJU MAHTO 3401001WL016796 AJU MAHTO 00177 IOBA0003382 297 297 Processed 30/05/2023 S5060729 AJU MAHTO INDIAN OVERSEAS BANK(508541)
63 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24Z290520230309011 29/05/2023 SAINATH MAHTO 3401001WL016789 SAINATH MAHTO 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 SAINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 ANGARA JH-01-001-015-003/295
(LUPUNG) 		3401001000NRG24Z290520230309158 29/05/2023 KRIPASHANKAR MAHTO 3401001WL016796 KRIPASHANKAR MAHTO 00177 IOBA0003382 297 297 Processed 30/05/2023 S5060729 KRIPA SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
65 ANGARA JH-01-001-015-003/301
(LUPUNG) 		3401001000NRG24Z290520230312911 29/05/2023 KISHORE KARMALI 3401001WL017046 KISHORE KARMALI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 KISHOR KARMALI BANK OF INDIA(508505)
66 ANGARA JH-01-001-015-003/301
(LUPUNG) 		3401001000NRG24Z290520230309026 29/05/2023 KISHORE KARMALI 3401001WL016791 KISHORE KARMALI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 KISHOR KARMALI BANK OF INDIA(508505)
67 ANGARA JH-01-001-015-003/369
(LUPUNG) 		3401001000NRG24Z290520230308966 29/05/2023 RATHO DEVI 3401001WL016786 RATHO DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 RANTHO DEVI INDIAN OVERSEAS BANK(508541)
68 ANGARA JH-01-001-015-003/376
(LUPUNG) 		3401001000NRG24Z290520230312953 29/05/2023 SHARMILA KUMARI 3401001WL017048 SHARMILA KUMARI 00177 IOBA0003382 27 27 Processed 30/05/2023 S5060729 SHARMILA KUMARI W/O SUNIL CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3348 3348
69 ANGARA JH-01-001-015-002/83
(LUPUNG) 		3401001000NRG24Z290520230312942 29/05/2023 RAMSEWAK KUMAR 3401001WL017047 RAMSEWAK KUMAR 00415 SBIN0016003 27 27 Processed 30/05/2023 S5060729 RAMSEWAK KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
70 ANGARA JH-01-001-015-001/50
(LUPUNG) 		3401001000NRG24Z290520230309154 29/05/2023 SUSHILA DEVI 3401001WL016796 SUSHILA DEVI 00462 UCBA0003323 27 27 Processed 30/05/2023 S5060729 SUSHILA DEVI UCO BANK(607066)
71 ANGARA JH-01-001-015-002/125-B
(LUPUNG) 		3401001000NRG24Z290520230312937 29/05/2023 MAHENDRA BHOGTA 3401001WL017047 MAHENDRA BHOGTA 00462 UCBA0003323 27 27 Processed 30/05/2023 S5060729 MAHENDRA BHOGTA INDIAN OVERSEAS BANK(508541)
72 ANGARA JH-01-001-015-003/70
(LUPUNG) 		3401001000NRG24Z290520230312914 29/05/2023 RAJESH MUNDA 3401001WL017046 RAJESH MUNDA 00462 UCBA0003323 27 27 Processed 30/05/2023 S5060729 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
73 ANGARA JH-01-001-015-003/70
(LUPUNG) 		3401001000NRG24Z290520230309027 29/05/2023 RAJESH MUNDA 3401001WL016791 RAJESH MUNDA 00462 UCBA0003323 162 162 Processed 30/05/2023 S5060729 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_290523APB_FTO_176387 BANK OF INDIA BKID0004941 GETULSUD 27
2 ANGARA JH3401001015_290523APB_FTO_176387 BANK OF INDIA BKID0004957 TATISILWAI 540
3 ANGARA JH3401001015_290523APB_FTO_176387 Central Bank Of India CBIN0281559 ANGARA 4914
4 ANGARA JH3401001015_290523APB_FTO_176387 Indian Bank IDIB000T527 Tattisilwai 324
5 ANGARA JH3401001015_290523APB_FTO_176387 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3348
6 ANGARA JH3401001015_290523APB_FTO_176387 State Bank of India SBIN0016003 TATI SILWAY 27
7 ANGARA JH3401001015_290523APB_FTO_176387 UCO Bank UCBA0003323 Hesal 243

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