Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_230324APB_FTO_1015990
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-01-001-018-002/256
(RAJADERA) 		3401001000NRG24230320241874170 23/03/2024 MEERA KUMARI 3401001WL116032 MEERA KUMARI 00048 BKID0004907 1368 1368 Processed 19/04/2024 3102472104 MEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/178
(RAJADERA) 		3401001000NRG24210320241860151 23/03/2024 Sabita Kumari 3401001WL115279 Sabita Kumari 00048 BKID0004916 912 912 Processed 19/04/2024 3102472105 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
3 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24210320241860143 23/03/2024 Sunita Kumari Mahto 3401001WL115279 Sunita Kumari Mahto 00048 BKID0004947 1368 1368 Processed 19/04/2024 3102472106 SUNITA KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24210320241860144 23/03/2024 Rupam Devi 3401001WL115279 Rupam Devi 00048 BKID0004957 228 228 Processed 19/04/2024 3102472107 RUPAM DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-002/1234
(RAJADERA) 		3401001000NRG24210320241860149 23/03/2024 BASANTI KUMARI 3401001WL115279 BASANTI KUMARI 00048 BKID0004957 1368 1368 Processed 19/04/2024 3102472108 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
6 ANGARA JH-01-001-018-002/1009
(RAJADERA) 		3401001000NRG24230320241875726 23/03/2024 Arti Devi 3401001WL116091 Arti Devi 00089 CBIN0281559 912 912 Processed 19/04/2024 3102472069 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1020
(RAJADERA) 		3401001000NRG24230320241874028 23/03/2024 KALUA MAHTO 3401001WL116025 KALUA MAHTO 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472112 KALUA MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1106
(RAJADERA) 		3401001000NRG24230320241873971 23/03/2024 HARINATH MAHTO 3401001WL116022 HARINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472109 Mr. HARINATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1106
(RAJADERA) 		3401001000NRG24230320241873970 23/03/2024 SULO DEVI 3401001WL116022 SULO DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472093 Mrs. SULO DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1209
(RAJADERA) 		3401001000NRG24210320241860146 23/03/2024 BINDESHWARI DEVI 3401001WL115279 BINDESHWARI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472113 Mrs. BINDESHWARI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1209
(RAJADERA) 		3401001000NRG24210320241860147 23/03/2024 JAGAR NATH MAHTO 3401001WL115279 JAGAR NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472117 Mr. JAGARNATH MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/1209
(RAJADERA) 		3401001000NRG24210320241860145 23/03/2024 SUJEET KUMAR MAHTO 3401001WL115279 SUJEET KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472099 Mr. SUJEET KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1237
(RAJADERA) 		3401001000NRG24230320241874167 23/03/2024 FULMANI KUMARI 3401001WL116032 FULMANI KUMARI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472059 Miss. FULMANI KUMARI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/177
(RAJADERA) 		3401001000NRG24210320241860150 23/03/2024 SHOBHNATH MAHTO 3401001WL115279 SHOBHNATH MAHTO 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472101 Mr. SHOBHNATH MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/238
(RAJADERA) 		3401001000NRG24230320241874168 23/03/2024 MALO DEVI 3401001WL116032 MALO DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472102 Mrs. MALO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/260
(RAJADERA) 		3401001000NRG24230320241874171 23/03/2024 BASUDEV MAHTO 3401001WL116032 BASUDEV MAHTO 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472119 Mr. VASUDEV MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/263
(RAJADERA) 		3401001000NRG24230320241874172 23/03/2024 MAMTA DEVI 3401001WL116032 MAMTA DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472061 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24230320241873972 23/03/2024 SAMPATI DEVI 3401001WL116022 SAMPATI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472060 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24230320241873973 23/03/2024 SOHRI DEVI 3401001WL116022 SOHRI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472120 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/465
(RAJADERA) 		3401001000NRG24230320241874031 23/03/2024 BABITA DEVI 3401001WL116025 BABITA DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472100 BABITA DEVI INDUSIND BANK(607189)
21 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24230320241875735 23/03/2024 SAHAJNATH MAHTO 3401001WL116091 SAHAJNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472115 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/599
(RAJADERA) 		3401001000NRG24230320241874052 23/03/2024 charan oraon 3401001WL116027 charan oraon 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472058 Mr. CHARAN OROAN CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/599
(RAJADERA) 		3401001000NRG24230320241874053 23/03/2024 MAHESH TIRKI 3401001WL116027 MAHESH TIRKI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472098 Mr. MAHESH TIRKEY CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/599
(RAJADERA) 		3401001000NRG24230320241874056 23/03/2024 SUGIYA TIRKEY 3401001WL116027 SUGIYA TIRKEY 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472095 SUGIYA TIRKEY INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/604
(RAJADERA) 		3401001000NRG24230320241874057 23/03/2024 PUSHPA EKKA 3401001WL116027 PUSHPA EKKA 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472094 Mrs. PUSHPA EKKA CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/607
(RAJADERA) 		3401001000NRG24230320241874058 23/03/2024 Anjani Kachhap 3401001WL116027 Anjani Kachhap 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472122 ANJANI KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-018-002/607
(RAJADERA) 		3401001000NRG24210320241860152 23/03/2024 JAGANA KACHHAP 3401001WL115279 JAGANA KACHHAP 00089 CBIN0281559 228 228 Processed 19/04/2024 3102472096 Mr. JAGANA KACHHAP . . CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-018-002/615
(RAJADERA) 		3401001000NRG24230320241874059 23/03/2024 MILAN TIRKi 3401001WL116027 MILAN TIRKi 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472116 Mr. MILAN TIRKI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-002/620
(RAJADERA) 		3401001000NRG24230320241874061 23/03/2024 BASO DEVI 3401001WL116027 BASO DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472118 Mrs. BASO DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-018-002/627
(RAJADERA) 		3401001000NRG24210320241860153 23/03/2024 FUTUN DEVI 3401001WL115279 FUTUN DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472097 FUTUN DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24230320241873975 23/03/2024 SUDHAN DEVI 3401001WL116022 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472121 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-018-002/821
(RAJADERA) 		3401001000NRG24210320241860154 23/03/2024 SITLI DEVI 3401001WL115279 SITLI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472114 Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24230320241873976 23/03/2024 DEVYNTI DEVI 3401001WL116022 DEVYNTI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472062 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-018-002/882
(RAJADERA) 		3401001000NRG24230320241874032 23/03/2024 PANCHMI DEVI 3401001WL116025 PANCHMI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3102472057 Mrs. PANCHAMI DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-018-002/926
(RAJADERA) 		3401001000NRG24230320241873657 23/03/2024 Gafru Munda 3401001WL115996 Gafru Munda 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472124 Mr. GAFRU MUNDA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-018-002/926
(RAJADERA) 		3401001000NRG24230320241873656 23/03/2024 RINGO DEVI 3401001WL115996 RINGO DEVI 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472056 Mrs. RINGO DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-018-003/121
(RAJADERA) 		3401001000NRG24230320241873658 23/03/2024 ROSELINE DEVI 3401001WL115996 ROSELINE DEVI 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472123 Mrs. ROSELINE DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-018-003/47
(RAJADERA) 		3401001000NRG24230320241873661 23/03/2024 LITWA MUNDA 3401001WL115996 LITWA MUNDA 00089 CBIN0281559 456 456 Processed 19/04/2024 3102472103 Mr. LITWA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 37164 37164
39 ANGARA JH-01-001-018-002/1153
(RAJADERA) 		3401001000NRG24230320241874030 23/03/2024 Anand Singh Ghatwar 3401001WL116025 Anand Singh Ghatwar 00176 IDIB000T527 1368 1368 Processed 19/04/2024 3102472110 ANAND SINGH GHATWAR CANARA BANK(508532)
SubTotal 1368 1368
40 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24230320241875724 23/03/2024 Balesh Mahto 3401001WL116091 Balesh Mahto 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472075 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24230320241875725 23/03/2024 Koshila Devi 3401001WL116091 Koshila Devi 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472082 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-018-002/1010
(RAJADERA) 		3401001000NRG24230320241875727 23/03/2024 MUNI DEVI 3401001WL116091 MUNI DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472086 MUNI DEVI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-018-002/1011
(RAJADERA) 		3401001000NRG24230320241875728 23/03/2024 Praveen Mahto 3401001WL116091 Praveen Mahto 00177 IOBA0003382 912 912 Processed 19/04/2024 3102472091 Master PRAVIN MAHTO CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24230320241875729 23/03/2024 Bajo Devi 3401001WL116091 Bajo Devi 00177 IOBA0003382 456 456 Processed 19/04/2024 3102472088 BAJO DEVI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-018-002/1121
(RAJADERA) 		3401001000NRG24230320241874166 23/03/2024 KIRAN DEVI 3401001WL116032 KIRAN DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472087 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-018-002/114
(RAJADERA) 		3401001000NRG24230320241874029 23/03/2024 RITAN DEVI 3401001WL116025 RITAN DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472071 RITAN DEVI INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-018-002/123
(RAJADERA) 		3401001000NRG24210320241860148 23/03/2024 RATHO DEVI 3401001WL115279 RATHO DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472072 RATHO DEVI INDIAN OVERSEAS BANK(508541)
48 ANGARA JH-01-001-018-002/221
(RAJADERA) 		3401001000NRG24230320241874050 23/03/2024 RUPMANI DEVI 3401001WL116027 RUPMANI DEVI 00177 IOBA0003382 912 912 Processed 19/04/2024 3102472076 RUPMANI DEVI INDIAN OVERSEAS BANK(508541)
49 ANGARA JH-01-001-018-002/238
(RAJADERA) 		3401001000NRG24230320241874169 23/03/2024 MANITA KUMARI 3401001WL116032 MANITA KUMARI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472092 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-018-002/273
(RAJADERA) 		3401001000NRG24230320241875730 23/03/2024 SARASWATI DEVI 3401001WL116091 SARASWATI DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472083 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-018-002/273
(RAJADERA) 		3401001000NRG24230320241875731 23/03/2024 SUKHLAL MAHTO 3401001WL116091 SUKHLAL MAHTO 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472077 SUKHLAL MAHTO INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-018-002/458
(RAJADERA) 		3401001000NRG24230320241875732 23/03/2024 Kameshwar Mahto 3401001WL116091 Kameshwar Mahto 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472085 KAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
53 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24230320241875734 23/03/2024 BALO DEVI 3401001WL116091 BALO DEVI 00177 IOBA0003382 684 684 Processed 19/04/2024 3102472084 BALO DEVI INDIAN OVERSEAS BANK(508541)
54 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24230320241875736 23/03/2024 Kaleshwar Mahto 3401001WL116091 Kaleshwar Mahto 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472078 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
55 ANGARA JH-01-001-018-002/591
(RAJADERA) 		3401001000NRG24230320241875737 23/03/2024 MADHU MAHTO 3401001WL116091 MADHU MAHTO 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472070 MADHU MAHTO INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-018-002/598
(RAJADERA) 		3401001000NRG24230320241874051 23/03/2024 SUNITA TIRKEY 3401001WL116027 SUNITA TIRKEY 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472081 SUNITA TIRKEY INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-018-002/599
(RAJADERA) 		3401001000NRG24230320241874055 23/03/2024 SANUL ORAON 3401001WL116027 SANUL ORAON 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472074 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-018-002/616
(RAJADERA) 		3401001000NRG24230320241874060 23/03/2024 BINITA DEVI 3401001WL116027 BINITA DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472080 BINITA DEVI INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-018-002/652
(RAJADERA) 		3401001000NRG24230320241875738 23/03/2024 Jainath Matho 3401001WL116091 Jainath Matho 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472079 JAINATH MAHTO INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-018-002/86
(RAJADERA) 		3401001000NRG24230320241873977 23/03/2024 DEELIP MAHTO 3401001WL116022 DEELIP MAHTO 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472089 DEELIP MAHTO CANARA BANK(508532)
61 ANGARA JH-01-001-018-002/945
(RAJADERA) 		3401001000NRG24230320241874174 23/03/2024 Annol Minz 3401001WL116032 Annol Minz 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472073 ANMOL MINZ INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-018-002/95-A
(RAJADERA) 		3401001000NRG24230320241874033 23/03/2024 Dhuja Ghatwar 3401001WL116025 Dhuja Ghatwar 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3102472090 Mr. SURENDRA SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
SubTotal 28956 28956
63 ANGARA JH-01-001-018-002/609
(RAJADERA) 		3401001000NRG24230320241874173 23/03/2024 PRABHUSAHAY EKKA 3401001WL116032 PRABHUSAHAY EKKA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3102472111 PRABHU SAHAY EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
64 ANGARA JH-01-001-018-002/458
(RAJADERA) 		3401001000NRG24230320241875733 23/03/2024 rama kumari 3401001WL116091 rama kumari 00415 SBIN0004579 1368 1368 Processed 19/04/2024 3102472067 RAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
65 ANGARA JH-01-001-018-002/947
(RAJADERA) 		3401001000NRG24230320241873978 23/03/2024 JALESHWAR MAHTO 3401001WL116022 JALESHWAR MAHTO 00415 SBIN0016003 1368 1368 Processed 19/04/2024 3102472068 JALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
66 ANGARA JH-01-001-018-002/49
(RAJADERA) 		3401001000NRG24230320241873974 23/03/2024 RADHIKA DEVI 3401001WL116022 RADHIKA DEVI 00462 UCBA0003323 1368 1368 Processed 19/04/2024 3102472065 RADHIKA DEVI UCO BANK(607066)
67 ANGARA JH-01-001-018-002/599
(RAJADERA) 		3401001000NRG24230320241874054 23/03/2024 GITA DEVI 3401001WL116027 GITA DEVI 00462 UCBA0003323 1368 1368 Processed 19/04/2024 3102472066 GITA DEVI UCO BANK(607066)
68 ANGARA JH-01-001-018-003/123
(RAJADERA) 		3401001000NRG24230320241873659 23/03/2024 VISUN MUNDA 3401001WL115996 VISUN MUNDA 00462 UCBA0003323 456 456 Processed 19/04/2024 3102472064 VISUN MUNDA UCO BANK(607066)
69 ANGARA JH-01-001-018-003/149
(RAJADERA) 		3401001000NRG24230320241873660 23/03/2024 JAKRIYA MUNDA 3401001WL115996 JAKRIYA MUNDA 00462 UCBA0003323 456 456 Processed 19/04/2024 3102472063 JAKRIYA MUNDA UCO BANK(607066)
SubTotal 3648 3648
Total 80484 80484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_230324APB_FTO_1015990 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001018_230324APB_FTO_1015990 BANK OF INDIA BKID0004916 ORMANJHI 912
3 ANGARA JH3401001018_230324APB_FTO_1015990 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ANGARA JH3401001018_230324APB_FTO_1015990 BANK OF INDIA BKID0004957 TATISILWAI 1596
5 ANGARA JH3401001018_230324APB_FTO_1015990 Central Bank Of India CBIN0281559 ANGARA 37164
6 ANGARA JH3401001018_230324APB_FTO_1015990 Indian Bank IDIB000T527 Tattisilwai 1368
7 ANGARA JH3401001018_230324APB_FTO_1015990 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 28956
8 ANGARA JH3401001018_230324APB_FTO_1015990 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
9 ANGARA JH3401001018_230324APB_FTO_1015990 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
10 ANGARA JH3401001018_230324APB_FTO_1015990 State Bank of India SBIN0016003 TATI SILWAY 1368
11 ANGARA JH3401001018_230324APB_FTO_1015990 UCO Bank UCBA0003323 Hesal 3648

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