Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:23:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_100723APB_FTO_328346
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-01-001-010-001/213
(HARATU) 		3401001000NRG24080720230637574 10/07/2023 SANDEEP KUMAR MAHTO 3401001WL034812 SANDEEP KUMAR MAHTO 00048 BKID0004941 684 684 Processed 17/07/2023 3507687523 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-006/16
(HARATU) 		3401001000NRG24080720230637431 10/07/2023 RAJESH BHOGATA 3401001WL034804 RAJESH BHOGATA 00048 BKID0004941 684 684 Processed 17/07/2023 3507687521 RAJESH BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24080720230637435 10/07/2023 GANGO DEVI 3401001WL034804 GANGO DEVI 00048 BKID0004941 684 684 Processed 17/07/2023 3507687522 GANGO DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
4 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24080720230637413 10/07/2023 PANAKO DEVI 3401001WL034804 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687572 PANAKO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24080720230637485 10/07/2023 KAMLESH RAJWAR 3401001WL034807 KAMLESH RAJWAR 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687531 KAMLESH RAJWAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24080720230637486 10/07/2023 MUNNI DEVI 3401001WL034807 MUNNI DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687580 MUNNI DEVI W/O KAMLESH RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24100720230651146 10/07/2023 Lal mohan Pahan 3401001WL035743 Lal mohan Pahan 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687525 LAL MOHAN PAHAN BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24080720230637573 10/07/2023 MANO DEVI 3401001WL034812 MANO DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687555 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24100720230651148 10/07/2023 KAJARI DEVI 3401001WL035743 KAJARI DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687551 KAJARI DEVI W/O PARMESHWAR RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24100720230651147 10/07/2023 PARMESHWAR RAJWAR 3401001WL035743 PARMESHWAR RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3507687552 PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24100720230651149 10/07/2023 BALESHWAR RAJWAR 3401001WL035743 BALESHWAR RAJWAR 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687571 BALESHWAR RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24080720230637576 10/07/2023 MANOJ KARMALI 3401001WL034812 MANOJ KARMALI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687578 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24100720230651155 10/07/2023 SHAMBHU RAJWAR 3401001WL035743 SHAMBHU RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3507687540 SHAMBHU RAJWAR BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24100720230651156 10/07/2023 LAXMI KUMARI 3401001WL035743 LAXMI KUMARI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687560 LAKSHMI KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24080720230637577 10/07/2023 KULDEEP KUMAR MAHTO 3401001WL034812 KULDEEP KUMAR MAHTO 00048 BKID0004947 684 684 Processed 17/07/2023 3507687592 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24100720230651159 10/07/2023 USHA DEVI 3401001WL035743 USHA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687589 USHA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24080720230637415 10/07/2023 USHA DEVI 3401001WL034804 USHA DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687591 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24080720230637418 10/07/2023 SITA DEVI 3401001WL034804 SITA DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687553 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24100720230651160 10/07/2023 Bilaso Devi 3401001WL035743 Bilaso Devi 00048 BKID0004947 684 684 Processed 17/07/2023 3507687584 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-002/20-A
(HARATU) 		3401001000NRG24100720230651161 10/07/2023 SANJU DEVI 3401001WL035743 SANJU DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687561 SANJU DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24100720230651163 10/07/2023 JAGDISH RAJWAR 3401001WL035743 JAGDISH RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3507687529 JAGDISH RAJWAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24100720230651164 10/07/2023 KIRAN DEVI 3401001WL035743 KIRAN DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687579 KIRAN DEVI W/O- JAGDISH RAJWAR BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24100720230651165 10/07/2023 RADHA DEVI 3401001WL035743 RADHA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687556 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-002/361
(HARATU) 		3401001000NRG24100720230651166 10/07/2023 SULENDRA RAJWAR 3401001WL035743 SULENDRA RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3507687554 SULENDRA RAJWAR S/O BIRSA RAJWAR BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-002/363
(HARATU) 		3401001000NRG24100720230651167 10/07/2023 RAJA RAJWAR 3401001WL035743 RAJA RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3507687549 RAJA RAJWAR S/O ASHARAM RAJWAR BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-002/369
(HARATU) 		3401001000NRG24100720230651168 10/07/2023 SANGITA DEVI 3401001WL035743 SANGITA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687588 SANGITA DEVI W/O MURARI RAJWAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-002/370
(HARATU) 		3401001000NRG24100720230651169 10/07/2023 KUNTI DEVI 3401001WL035743 KUNTI DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687587 KUNTI DEVI W/O CHOTU RAJWAR BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-002/371
(HARATU) 		3401001000NRG24100720230651170 10/07/2023 ANITA DEVI 3401001WL035743 ANITA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687577 ANITA DEVI W/O- MAHENDRA RAJWAR BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24100720230651172 10/07/2023 BABITA DEVI 3401001WL035743 BABITA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687575 BABITA DEVI W/O- SHIVDHAR RAJWAR BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24100720230651171 10/07/2023 SHIVDHAER RAJWAR 3401001WL035743 SHIVDHAER RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3507687532 SHIVDHAR RAJWAR BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24100720230651173 10/07/2023 SAHNAJ KHATUN 3401001WL035743 SAHNAJ KHATUN 00048 BKID0004947 684 684 Processed 17/07/2023 3507687590 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24080720230637487 10/07/2023 DASRATH KARMALI 3401001WL034807 DASRATH KARMALI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687563 DASRATH KARMALI BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24080720230637580 10/07/2023 LALKI DEVI 3401001WL034812 LALKI DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687524 LALKI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24080720230637419 10/07/2023 MALURAM MAHTO 3401001WL034804 MALURAM MAHTO 00048 BKID0004947 684 684 Processed 17/07/2023 3507687574 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24080720230637488 10/07/2023 CHUTARI DEVI 3401001WL034807 CHUTARI DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687536 CHUTARI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24080720230637489 10/07/2023 RESMI DEVI 3401001WL034807 RESMI DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687567 RESMI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24080720230637582 10/07/2023 LAMBU BEDIYA 3401001WL034812 LAMBU BEDIYA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687543 LAMBU BEDIA BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24080720230637422 10/07/2023 DEVANTI DEVI 3401001WL034804 DEVANTI DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687559 HEMANTI DEVI W/O SEVALAL MAHTO BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24080720230637421 10/07/2023 MANOJ MUNDA 3401001WL034804 MANOJ MUNDA 00048 BKID0004947 684 684 Processed 17/07/2023 3507687533 MANOJ MUNDA BANK OF INDIA(508505)
40 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24080720230637423 10/07/2023 AJAY MUNDA 3401001WL034804 AJAY MUNDA 00048 BKID0004947 684 684 Processed 17/07/2023 3507687545 AJAY MUNDA BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24080720230637425 10/07/2023 KUNTI DEVI 3401001WL034804 KUNTI DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687570 KUNTI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24080720230637427 10/07/2023 Kanti Devi 3401001WL034804 Kanti Devi 00048 BKID0004947 684 684 Processed 17/07/2023 3507687547 KANTI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24080720230637426 10/07/2023 Vijay Kumar Singh 3401001WL034804 Vijay Kumar Singh 00048 BKID0004947 684 684 Processed 17/07/2023 3507687544 VIJAY KUMAR SINGH BANK OF INDIA(508505)
44 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24080720230637583 10/07/2023 BHARTU BEDIYA 3401001WL034812 BHARTU BEDIYA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687568 BHARTU BEDIYA BANK OF INDIA(508505)
45 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24080720230637584 10/07/2023 BUTHAN DEVI 3401001WL034812 BUTHAN DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687537 BUTHAN DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24080720230637516 10/07/2023 BIRENDRA BEDIA 3401001WL034808 BIRENDRA BEDIA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687538 BIRENDRA BEDIA S/O MR. MAHESH BEDIA BANK OF INDIA(508505)
47 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24080720230637517 10/07/2023 PHOOL KUMARI 3401001WL034808 PHOOL KUMARI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687562 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
48 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24080720230637490 10/07/2023 MUNNA KARMALI 3401001WL034807 MUNNA KARMALI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687576 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
49 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24080720230637518 10/07/2023 GYAN RANJAN BEDIYA 3401001WL034808 GYAN RANJAN BEDIYA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687527 GYAN RANJAN BEDIA BANK OF INDIA(508505)
50 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24080720230637491 10/07/2023 SOHRI DEVI 3401001WL034807 SOHRI DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687569 SOHRI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-010-003/93
(HARATU) 		3401001000NRG24080720230637519 10/07/2023 TULSHI KARMALI 3401001WL034808 TULSHI KARMALI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687564 TULSHI KARMALI BANK OF INDIA(508505)
52 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24080720230637493 10/07/2023 FULMANI DEVI 3401001WL034807 FULMANI DEVI 00048 BKID0004947 912 912 Processed 17/07/2023 3507687546 FULMANI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24080720230637492 10/07/2023 PREMNATH BEDIA 3401001WL034807 PREMNATH BEDIA 00048 BKID0004947 912 912 Processed 17/07/2023 3507687581 PREMNATH BEDIYA IDBI BANK(607095)
54 ANGARA JH-01-001-010-004/74
(HARATU) 		3401001000NRG24080720230637494 10/07/2023 RUNI DEVI 3401001WL034807 RUNI DEVI 00048 BKID0004947 456 456 Processed 17/07/2023 3507687582 RUNI DEVI W/O- CHARAN PAHAN BANK OF INDIA(508505)
55 ANGARA JH-01-001-010-005/115
(HARATU) 		3401001000NRG24080720230637498 10/07/2023 MULIA DEVI 3401001WL034807 MULIA DEVI 00048 BKID0004947 456 456 Processed 17/07/2023 3507687558 MULIYA DEVI W/O RATHWA MAHTO BANK OF INDIA(508505)
56 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24080720230637585 10/07/2023 RAJANDER MAHTO 3401001WL034812 RAJANDER MAHTO 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687535 RAJENDRA MAHTO BANK OF INDIA(508505)
57 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24080720230637586 10/07/2023 SANJU DEVI 3401001WL034812 SANJU DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687557 SANJU DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
58 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24080720230637430 10/07/2023 BALO DEVI 3401001WL034804 BALO DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687566 BALO DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24080720230637429 10/07/2023 KASHI NATH MAHTO 3401001WL034804 KASHI NATH MAHTO 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687565 KASHI NATH MAHTO BANK OF INDIA(508505)
60 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24080720230637520 10/07/2023 JEETU MAHATO 3401001WL034808 JEETU MAHATO 00048 BKID0004947 456 456 Processed 17/07/2023 3507687530 JEETU MAHATO BANK OF INDIA(508505)
61 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24080720230637521 10/07/2023 SONI DEVI 3401001WL034808 SONI DEVI 00048 BKID0004947 456 456 Processed 17/07/2023 3507687542 SONI DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24080720230637432 10/07/2023 RAJMANI DEVI 3401001WL034804 RAJMANI DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687528 RAJMANI DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24080720230637436 10/07/2023 LALO DEVI 3401001WL034804 LALO DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3507687583 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
64 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24080720230637523 10/07/2023 SHAKUNTALA DEVI 3401001WL034808 SHAKUNTALA DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687586 SHAKUNTLA DEVI BANK OF INDIA(508505)
65 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24080720230637522 10/07/2023 TULSI BEDIYA 3401001WL034808 TULSI BEDIYA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687539 TULSI BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24080720230637524 10/07/2023 RAJAN BEDIA 3401001WL034808 RAJAN BEDIA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687541 RAJAN BEDIYA BANK OF INDIA(508505)
67 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24080720230637525 10/07/2023 ANJU DEVI 3401001WL034808 ANJU DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687550 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24080720230637526 10/07/2023 DUTILAL BEDIYA 3401001WL034808 DUTILAL BEDIYA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687526 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24080720230637588 10/07/2023 KALESHWAR BEDIA 3401001WL034812 KALESHWAR BEDIA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687534 KALESHWAR BEDIYA BANK OF BARODA(606985)
70 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24080720230637589 10/07/2023 MANJAR DEVI 3401001WL034812 MANJAR DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687548 MANJAR DEVI W/O SITARAM BEDIYA BANK OF INDIA(508505)
71 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24080720230637587 10/07/2023 SITARAM BEDIA 3401001WL034812 SITARAM BEDIA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3507687573 SITARAM BEDIA BANK OF INDIA(508505)
SubTotal 67944 67944
72 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24100720230651157 10/07/2023 AJAY RAJWAR 3401001WL035743 AJAY RAJWAR 00415 SBIN0005991 1368 1368 Processed 17/07/2023 3507687518 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24080720230637414 10/07/2023 BHOLA PAHAN 3401001WL034804 BHOLA PAHAN 00415 SBIN0015347 1368 1368 Processed 17/07/2023 3507687519 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
74 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24080720230637579 10/07/2023 PRADEEP KUMAR MAHTO 3401001WL034812 PRADEEP KUMAR MAHTO 00415 SBIN0016003 684 684 Processed 17/07/2023 3507687517 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
75 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24080720230637575 10/07/2023 MANISHA KACHHAP 3401001WL034812 MANISHA KACHHAP 00468 UBIN0542580 684 684 Processed 17/07/2023 3507687520 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
76 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24080720230637578 10/07/2023 BEENA KUMARI 3401001WL034812 BEENA KUMARI 00468 UBIN0569194 684 684 Processed 17/07/2023 3507687585 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_100723APB_FTO_328346 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001010_100723APB_FTO_328346 BANK OF INDIA BKID0004947 SIKIDIRI 67944
3 ANGARA JH3401001010_100723APB_FTO_328346 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
4 ANGARA JH3401001010_100723APB_FTO_328346 State Bank of India SBIN0015347 ORMANJHI 1368
5 ANGARA JH3401001010_100723APB_FTO_328346 State Bank of India SBIN0016003 TATI SILWAY 684
6 ANGARA JH3401001010_100723APB_FTO_328346 Union Bank of India UBIN0542580 KANTATOLI 684
7 ANGARA JH3401001010_100723APB_FTO_328346 Union Bank of India UBIN0569194 BARIYATU ROAD 684

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