Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_240823APB_FTO_474207
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24230820230942420 24/08/2023 RAMESHWAR MAHTO 3401001WL053871 RAMESHWAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810740404 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-017-002/198
(PAIKA) 		3401001000NRG24230820230942421 24/08/2023 RAMESHWAR MAHTO 3401001WL053871 RAMESHWAR MAHTO 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5810740405 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
3 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24240820230948766 24/08/2023 BANESHWAR MAHTO 3401001WL054296 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810740455 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24230820230941929 24/08/2023 SHILA DEVI 3401001WL053835 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740388 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24230820230941930 24/08/2023 SHILA DEVI 3401001WL053835 SHILA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740387 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24230820230941967 24/08/2023 TARAMANI DEVI 3401001WL053838 TARAMANI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740384 TARAMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24230820230941968 24/08/2023 TARAMANI DEVI 3401001WL053838 TARAMANI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740383 TARAMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24230820230941970 24/08/2023 MANITA DEVI 3401001WL053838 MANITA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740458 MANITA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24230820230941972 24/08/2023 MANITA DEVI 3401001WL053838 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740459 MANITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24230820230941973 24/08/2023 AGASTU TIRKI 3401001WL053838 AGASTU TIRKI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740413 AGASTUS TIRKI BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24230820230941975 24/08/2023 AGASTU TIRKI 3401001WL053838 AGASTU TIRKI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740414 AGASTUS TIRKI BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24230820230941976 24/08/2023 SHILWANTI TIRKEY 3401001WL053838 SHILWANTI TIRKEY 00048 BKID0004957 228 228 Processed 22/09/2023 5810740411 SHILWANTI TIRKEY BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24230820230941974 24/08/2023 SHILWANTI TIRKEY 3401001WL053838 SHILWANTI TIRKEY 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740412 SHILWANTI TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24230820230942140 24/08/2023 KALAWATI DEVI 3401001WL053847 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740385 KALAWATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24230820230942142 24/08/2023 KALAWATI DEVI 3401001WL053847 KALAWATI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740386 KALAWATI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24240820230948783 24/08/2023 BUDHRAM ORAON 3401001WL054299 BUDHRAM ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740418 BUDHRAM ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24240820230948784 24/08/2023 RAJKUMARI DEVI 3401001WL054299 RAJKUMARI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740389 RAJKUMARI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24230820230941931 24/08/2023 SARASWATI DEVI 3401001WL053835 SARASWATI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740391 SARASWATI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24230820230941932 24/08/2023 SARASWATI DEVI 3401001WL053835 SARASWATI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740390 SARASWATI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24230820230941979 24/08/2023 BUDHANI DEVI 3401001WL053838 BUDHANI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740410 BUDHANI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24240820230948785 24/08/2023 ISRAEL TURKEY 3401001WL054299 ISRAEL TURKEY 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740399 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24230820230942049 24/08/2023 JANGAL MAHTO 3401001WL053842 JANGAL MAHTO 00048 BKID0004957 912 912 Processed 22/09/2023 5810740380 JANGAL MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24230820230942051 24/08/2023 JANGAL MAHTO 3401001WL053842 JANGAL MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5810740379 JANGAL MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24230820230942145 24/08/2023 ANJU DEVI 3401001WL053847 ANJU DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740376 ANJU DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24230820230942146 24/08/2023 ANJU DEVI 3401001WL053847 ANJU DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740377 ANJU DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24230820230942147 24/08/2023 NIRMALA DEVI 3401001WL053847 NIRMALA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740416 NIRMALA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24230820230942149 24/08/2023 NIRMALA DEVI 3401001WL053847 NIRMALA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740415 NIRMALA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24230820230942150 24/08/2023 REKHA DEVI 3401001WL053847 REKHA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740397 MS REKHA KUMARI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24230820230942148 24/08/2023 REKHA DEVI 3401001WL053847 REKHA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740398 MS REKHA KUMARI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24230820230942074 24/08/2023 SUNDARI DEVI 3401001WL053844 SUNDARI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740395 SUNDARI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24230820230942076 24/08/2023 SUNDARI DEVI 3401001WL053844 SUNDARI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740396 SUNDARI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24230820230941938 24/08/2023 BIRENDRA MUNDA 3401001WL053835 BIRENDRA MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740400 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
33 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24230820230941940 24/08/2023 BIRENDRA MUNDA 3401001WL053835 BIRENDRA MUNDA 00048 BKID0004957 228 228 Processed 22/09/2023 5810740401 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
34 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24230820230942078 24/08/2023 RAJESH KUMAR MAHTO 3401001WL053844 RAJESH KUMAR MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5810740392 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
35 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24230820230942079 24/08/2023 SUDHAN DEVI 3401001WL053844 SUDHAN DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740393 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24230820230942081 24/08/2023 SUDHAN DEVI 3401001WL053844 SUDHAN DEVI 00048 BKID0004957 912 912 Processed 22/09/2023 5810740394 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24230820230944396 24/08/2023 MOHAN MUNDA 3401001WL054036 MOHAN MUNDA 00048 BKID0004957 228 228 Processed 22/09/2023 5810740419 MOHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24230820230942179 24/08/2023 GODALAL MUNDA 3401001WL053850 GODALAL MUNDA 00048 BKID0004957 228 228 Processed 22/09/2023 5810740421 GODALAL MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24230820230942180 24/08/2023 GODALAL MUNDA 3401001WL053850 GODALAL MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740420 GODALAL MUNDA BANK OF INDIA(508505)
40 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24230820230942099 24/08/2023 MOTI LAL MAHTO 3401001WL053845 MOTI LAL MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740403 Mr. MOTI LAL MAHTO . . CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24230820230942101 24/08/2023 MOTI LAL MAHTO 3401001WL053845 MOTI LAL MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5810740402 Mr. MOTI LAL MAHTO . . CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24230820230942105 24/08/2023 CHARKU MUNDA 3401001WL053845 CHARKU MUNDA 00048 BKID0004957 228 228 Processed 22/09/2023 5810740457 CHARKU MUNDA BANK OF INDIA(508505)
43 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24230820230942103 24/08/2023 CHARKU MUNDA 3401001WL053845 CHARKU MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740456 CHARKU MUNDA BANK OF INDIA(508505)
44 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24230820230942104 24/08/2023 SOMARI DEVI 3401001WL053845 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740373 Mrs. SOMARI DEVI . . CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24230820230942106 24/08/2023 SOMARI DEVI 3401001WL053845 SOMARI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810740460 Mrs. SOMARI DEVI . . CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24240820230948799 24/08/2023 HAJI DEVI 3401001WL054301 HAJI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740417 HAJI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24240820230948800 24/08/2023 SANIL ORAON 3401001WL054301 SANIL ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740378 Mr. Sanil Oraon CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24230820230942109 24/08/2023 DILESHWAR MAHTO 3401001WL053845 DILESHWAR MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5810740381 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24230820230942111 24/08/2023 DILESHWAR MAHTO 3401001WL053845 DILESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740382 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24240820230948771 24/08/2023 SANJAY KUMAR MAHTO 3401001WL054296 SANJAY KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740375 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24240820230948786 24/08/2023 JAGESHWAR MAHTO 3401001WL054299 JAGESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740422 Mr. JAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24240820230948788 24/08/2023 MOTI LAL MAHTO 3401001WL054299 MOTI LAL MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810740374 MOTI LAL MAHTO BANK OF INDIA(508505)
SubTotal 42180 42180
53 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24230820230942143 24/08/2023 BIGO DEVI 3401001WL053847 BIGO DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740427 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
54 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24230820230942144 24/08/2023 BIGO DEVI 3401001WL053847 BIGO DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810740434 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
55 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24230820230942047 24/08/2023 HARI MUNDA 3401001WL053842 HARI MUNDA 00089 CBIN0281559 912 912 Processed 22/09/2023 5810740442 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24230820230942048 24/08/2023 HARI MUNDA 3401001WL053842 HARI MUNDA 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740441 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24230820230942075 24/08/2023 BODHO MAHTO 3401001WL053844 BODHO MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740440 BODHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24230820230942073 24/08/2023 BODHO MAHTO 3401001WL053844 BODHO MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810740439 BODHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24230820230941941 24/08/2023 LAXMI DEVI 3401001WL053835 LAXMI DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740435 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
60 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24230820230941939 24/08/2023 LAXMI DEVI 3401001WL053835 LAXMI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810740436 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
61 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24230820230942080 24/08/2023 FULMANI DEVI 3401001WL053844 FULMANI DEVI 00089 CBIN0281559 912 912 Processed 22/09/2023 5810740437 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24230820230942077 24/08/2023 FULMANI DEVI 3401001WL053844 FULMANI DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740438 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24230820230942102 24/08/2023 SABITA DEVI 3401001WL053845 SABITA DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740452 SABITA DEVI BANK OF BARODA(606985)
64 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24230820230942100 24/08/2023 SABITA DEVI 3401001WL053845 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810740451 SABITA DEVI BANK OF BARODA(606985)
65 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24230820230942082 24/08/2023 FAGU RAM MAHTO 3401001WL053844 FAGU RAM MAHTO 00089 CBIN0281559 912 912 Processed 22/09/2023 5810740447 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
66 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24230820230942084 24/08/2023 FAGU RAM MAHTO 3401001WL053844 FAGU RAM MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740448 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
67 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24230820230942085 24/08/2023 PUSHPA DEVI 3401001WL053844 PUSHPA DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5810740453 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
68 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24230820230942083 24/08/2023 PUSHPA DEVI 3401001WL053844 PUSHPA DEVI 00089 CBIN0281559 912 912 Processed 22/09/2023 5810740454 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
69 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24240820230948787 24/08/2023 SUNITA DEVI 3401001WL054299 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810740428 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
70 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24230820230942253 24/08/2023 VINOD MAHTO 3401001WL053857 VINOD MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810740407 Mr. VINOD MAHTO INDIAN BANK(607105)
71 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24230820230942254 24/08/2023 VINOD MAHTO 3401001WL053857 VINOD MAHTO 00176 IDIB000T527 228 228 Processed 22/09/2023 5810740406 Mr. VINOD MAHTO INDIAN BANK(607105)
72 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24230820230942177 24/08/2023 KUNJMANI DEVI 3401001WL053850 KUNJMANI DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810740409 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24230820230942178 24/08/2023 KUNJMANI DEVI 3401001WL053850 KUNJMANI DEVI 00176 IDIB000T527 228 228 Processed 22/09/2023 5810740408 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24230820230942181 24/08/2023 BIRSA MUNDA 3401001WL053850 BIRSA MUNDA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810740432 RITIKA MUNDA M G F B BANK OF BARODA(606985)
75 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24230820230942182 24/08/2023 BIRSA MUNDA 3401001WL053850 BIRSA MUNDA 00176 IDIB000T527 228 228 Processed 22/09/2023 5810740431 RITIKA MUNDA M G F B BANK OF BARODA(606985)
76 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24240820230948767 24/08/2023 SUNDER LAL MAHTO 3401001WL054296 SUNDER LAL MAHTO 00176 IDIB000T527 912 912 Processed 22/09/2023 5810740425 Mr. Sundar Lal Mahto INDIAN BANK(607105)
77 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24240820230948769 24/08/2023 SUNDER LAL MAHTO 3401001WL054296 SUNDER LAL MAHTO 00176 IDIB000T527 228 228 Processed 22/09/2023 5810740426 Mr. Sundar Lal Mahto INDIAN BANK(607105)
SubTotal 5928 5928
78 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24230820230941937 24/08/2023 TIRITH MAHTO 3401001WL053835 TIRITH MAHTO 00415 SBIN0006445 228 228 Processed 22/09/2023 5810740433 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
79 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24230820230941969 24/08/2023 MANOJ KUMAR MAHTO 3401001WL053838 MANOJ KUMAR MAHTO 00415 SBIN0016003 228 228 Processed 22/09/2023 5810740424 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
80 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24230820230941971 24/08/2023 MANOJ KUMAR MAHTO 3401001WL053838 MANOJ KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810740423 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
81 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24230820230942151 24/08/2023 Sudhan Devi 3401001WL053847 Sudhan Devi 00415 SBIN0016003 228 228 Processed 22/09/2023 5810740449 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24230820230942153 24/08/2023 Sudhan Devi 3401001WL053847 Sudhan Devi 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810740450 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24210820230926744 24/08/2023 PUSHKAR MAHTO 3401001WL052702 PUSHKAR MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810740445 Mr. PUSHKAR MAHTO & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24230820230942053 24/08/2023 PUSHKAR MAHTO 3401001WL053842 PUSHKAR MAHTO 00415 SBIN0016003 228 228 Processed 22/09/2023 5810740446 Mr. PUSHKAR MAHTO & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24230820230942054 24/08/2023 SARITA DEVI 3401001WL053842 SARITA DEVI 00415 SBIN0016003 228 228 Processed 22/09/2023 5810740443 MRS SARITA DEVI STATE BANK OF INDIA(508548)
86 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24210820230926745 24/08/2023 SARITA DEVI 3401001WL052702 SARITA DEVI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810740444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
87 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24230820230941933 24/08/2023 ABHIRAM TIRKI 3401001WL053835 ABHIRAM TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810740429 ABHIRAM TIRKEY BANK OF INDIA(508505)
88 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24230820230941934 24/08/2023 ABHIRAM TIRKI 3401001WL053835 ABHIRAM TIRKI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810740430 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 1596 1596
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_240823APB_FTO_474207 Bank of Baroda BARB0VJTATI TATISILVE 1596
2 ANGARA JH3401001017_240823APB_FTO_474207 BANK OF INDIA BKID0004908 MURI 1368
3 ANGARA JH3401001017_240823APB_FTO_474207 BANK OF INDIA BKID0004957 TATISILWAI 42180
4 ANGARA JH3401001017_240823APB_FTO_474207 Central Bank Of India CBIN0281559 ANGARA 12312
5 ANGARA JH3401001017_240823APB_FTO_474207 Indian Bank IDIB000T527 Tattisilwai 5928
6 ANGARA JH3401001017_240823APB_FTO_474207 State Bank of India SBIN0006445 RAHE 228
7 ANGARA JH3401001017_240823APB_FTO_474207 State Bank of India SBIN0016003 TATI SILWAY 6384
8 ANGARA JH3401001017_240823APB_FTO_474207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1596

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