Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_140623APB_FTO_235471
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-01-001-022-001/14
(SURSU) 		3401001000NRG24Z140620230460846 14/06/2023 DHANIRAM BEDIYA 3401001WL025251 DHANIRAM BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/14
(SURSU) 		3401001000NRG24Z140620230460847 14/06/2023 KRITI DEVI 3401001WL025251 KRITI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413719 KRITI DEVI WO DHANIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-001/18
(SURSU) 		3401001000NRG24Z140620230461269 14/06/2023 NARAYAN BEDIYA 3401001WL025268 NARAYAN BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Mr. NARAYAN BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-022-001/68
(SURSU) 		3401001000NRG24Z140620230460877 14/06/2023 SHAKUNTALA DEVI 3401001WL025253 SHAKUNTALA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413719 Mrs. SAKUNTALLA KUMARI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24Z140620230461308 14/06/2023 LAXMAN BEDIYA 3401001WL025271 LAXMAN BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24Z140620230461272 14/06/2023 SANJOTI KUMARI 3401001WL025268 SANJOTI KUMARI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SANJOTI KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG24Z140620230460829 14/06/2023 THULAGI DEVI 3401001WL025250 THULAGI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/161
(SURSU) 		3401001000NRG24Z140620230461159 14/06/2023 CHAINA BEDIA 3401001WL025263 CHAINA BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-022-002/164
(SURSU) 		3401001000NRG24Z140620230460830 14/06/2023 SURJI DEVI 3401001WL025250 SURJI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Mrs. SHURJI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/167
(SURSU) 		3401001000NRG24Z140620230460831 14/06/2023 SURMANI DEVI 3401001WL025250 SURMANI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413719 SURMANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24Z140620230460832 14/06/2023 SUMITRA DEVI 3401001WL025250 SUMITRA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z140620230461383 14/06/2023 BHUNI DEVI 3401001WL025277 BHUNI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BHUINI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z140620230460848 14/06/2023 CHANDRAMOHAN BEDIYA 3401001WL025251 CHANDRAMOHAN BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/257
(SURSU) 		3401001000NRG24Z140620230460851 14/06/2023 MAHESHWARI DEVI 3401001WL025251 MAHESHWARI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MAHESHWARI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z140620230460983 14/06/2023 SAMLI DEVI 3401001WL025257 SAMLI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413719 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z140620230460984 14/06/2023 RANTHUWA BEDIYA 3401001WL025257 RANTHUWA BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RANTHUWA BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24Z140620230460853 14/06/2023 KARMU BEDIYA 3401001WL025251 KARMU BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 KARMU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24Z140620230461281 14/06/2023 VIBHISHAN BEDIYA 3401001WL025269 VIBHISHAN BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 VIBHISHAN BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z140620230460836 14/06/2023 SUBO KUMARI 3401001WL025250 SUBO KUMARI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413719 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z140620230461283 14/06/2023 SABDARA DEVI 3401001WL025269 SABDARA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24Z140620230461025 14/06/2023 RINKU DEVI 3401001WL025259 RINKU DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RINKU DEVI WO SULENDRA RAJWAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24Z140620230460879 14/06/2023 RAJESHWAR BEDIYA 3401001WL025253 RAJESHWAR BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RAJESHWAR BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z140620230460854 14/06/2023 KULDIP BEDIYA 3401001WL025251 KULDIP BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-022-003/485
(SURSU) 		3401001000NRG24Z140620230460881 14/06/2023 DIGAMBER BEDIA 3401001WL025253 DIGAMBER BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 DIGAMBER BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24Z140620230460883 14/06/2023 SUKAR MANI DEVI 3401001WL025253 SUKAR MANI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUKAR MANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-022-003/534
(SURSU) 		3401001000NRG24Z140620230460884 14/06/2023 UMESH BEDIYA 3401001WL025253 UMESH BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413719 UMESH BEDIYA S/O GOPAL BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-003/565
(SURSU) 		3401001000NRG24Z140620230460968 14/06/2023 FULMANI DEVI 3401001WL025256 FULMANI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 729 729
28 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24Z140620230461316 14/06/2023 RITA DEVI 3401001WL025272 RITA DEVI 00048 BKID0004953 27 27 Processed 22/07/2023 S20413719 RITA DEVI W/O MAHINDRA BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
29 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24Z140620230460852 14/06/2023 ARVIND BEDIYA 3401001WL025251 ARVIND BEDIYA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 ARVIND BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
30 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z140620230460986 14/06/2023 AMIT BEDIYA 3401001WL025257 AMIT BEDIYA 00048 BKID0004963 27 27 Processed 22/07/2023 S20413718 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
31 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24Z140620230461280 14/06/2023 DINESHWARI DEVI 3401001WL025269 DINESHWARI DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mrs. DINESHWARI DEVI W/O DASINYA BEDIA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z140620230461019 14/06/2023 LILA DEVI 3401001WL025259 LILA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z140620230461018 14/06/2023 SANTOSH BEDIYA 3401001WL025259 SANTOSH BEDIYA 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 SANTOSH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z140620230461161 14/06/2023 MAHENDRA BEDIYA 3401001WL025263 MAHENDRA BEDIYA 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z140620230461164 14/06/2023 JITENDRA BEDIYA 3401001WL025263 JITENDRA BEDIYA 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z140620230461284 14/06/2023 DIGAMBAR BEDIYA 3401001WL025269 DIGAMBAR BEDIYA 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24Z140620230460878 14/06/2023 HIRAMANI DEVI 3401001WL025253 HIRAMANI DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mrs. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-022-003/458
(SURSU) 		3401001000NRG24Z140620230461206 14/06/2023 SUMAN DEVI 3401001WL025265 SUMAN DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
39 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z140620230461160 14/06/2023 BAIRAV BEDIYA 3401001WL025263 BAIRAV BEDIYA 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z140620230461384 14/06/2023 BALAKRAM BEDIYA 3401001WL025277 BALAKRAM BEDIYA 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-022-003/584
(SURSU) 		3401001000NRG24Z140620230460970 14/06/2023 RIJHNI DEVI 3401001WL025256 RIJHNI DEVI 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 RIJHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
42 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24Z140620230461314 14/06/2023 SUKHRAM BEDIA 3401001WL025272 SUKHRAM BEDIA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24Z140620230461307 14/06/2023 MEGHNI DEVI 3401001WL025271 MEGHNI DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mrs. MEGHNI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24Z140620230461310 14/06/2023 BASANTI DEVI 3401001WL025271 BASANTI DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24Z140620230461309 14/06/2023 DURGACHARAN BEDIA 3401001WL025271 DURGACHARAN BEDIA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. DURGA CHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24Z140620230461270 14/06/2023 DASHMI DEVI 3401001WL025268 DASHMI DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. DESHMI DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z140620230460979 14/06/2023 Parami Devi 3401001WL025257 Parami Devi 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z140620230460981 14/06/2023 PURAN BEDIYA 3401001WL025257 PURAN BEDIYA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z140620230460982 14/06/2023 BHADRU BEDIA 3401001WL025257 BHADRU BEDIA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z140620230461163 14/06/2023 PUSHPA DEVI 3401001WL025263 PUSHPA DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z140620230461166 14/06/2023 SUKRA BEDIA 3401001WL025263 SUKRA BEDIA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z140620230461021 14/06/2023 SAHDEO BEDIA 3401001WL025259 SAHDEO BEDIA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. SAHDEO BEDIA VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24Z140620230461024 14/06/2023 SULENDRA RAJWAR 3401001WL025259 SULENDRA RAJWAR 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. SULENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-022-003/297
(SURSU) 		3401001000NRG24Z140620230461205 14/06/2023 SUDHIR RAJWAR 3401001WL025265 SUDHIR RAJWAR 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. SUDHIR RAJWAR VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-022-003/3
(SURSU) 		3401001000NRG24Z140620230461385 14/06/2023 RADHA NATH VEDIYA 3401001WL025277 RADHA NATH VEDIYA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. RADHANATH VEDIYA S/O KAMALNATH VEDIY VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-022-003/68
(SURSU) 		3401001000NRG24Z140620230461386 14/06/2023 SARILA DEVI 3401001WL025277 SARILA DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mrs. SARILA DEVI W/O FEKHAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
57 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z140620230461023 14/06/2023 NAMITA DEVI 3401001WL025259 NAMITA DEVI 00415 SBIN0003656 27 27 Processed 22/07/2023 S20413718 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
58 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z140620230461022 14/06/2023 SONARAM BEDIYA 3401001WL025259 SONARAM BEDIYA 00468 UBIN0530093 27 27 Processed 22/07/2023 S20413718 SONARAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 27 27
59 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24Z140620230460967 14/06/2023 HARADHAN BEDIYA 3401001WL025256 HARADHAN BEDIYA 00468 UBIN0530107 27 27 Processed 22/07/2023 S20413718 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 27 27
60 ANGARA JH-01-001-022-001/13
(SURSU) 		3401001000NRG24Z140620230460876 14/06/2023 MANSHU BEDIA 3401001WL025253 MANSHU BEDIA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 MANSU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24Z140620230461279 14/06/2023 DASHAINYA BEDIYA 3401001WL025269 DASHAINYA BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mr. DASHAINYA BEDIYA VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z140620230460980 14/06/2023 LUDU BEDIA 3401001WL025257 LUDU BEDIA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z140620230461162 14/06/2023 UMA KUMARI 3401001WL025263 UMA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-022-003/10
(SURSU) 		3401001000NRG24Z140620230460963 14/06/2023 SHILA DEVI 3401001WL025256 SHILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 SHILA DEVI W/O SIDAM BEDIYA BANK OF INDIA(508505)
65 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24Z140620230461204 14/06/2023 LAKSHMI NARAYAN RAJWAR 3401001WL025265 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24Z140620230461026 14/06/2023 SULEKHA DEVI 3401001WL025259 SULEKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24Z140620230461315 14/06/2023 MAHINDRA BEDIYA 3401001WL025272 MAHINDRA BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 MAHINDRA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 ANGARA JH-01-001-022-003/483
(SURSU) 		3401001000NRG24Z140620230460880 14/06/2023 SHANTI DEVI 3401001WL025253 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24Z140620230461027 14/06/2023 LAKHIMANI DEVI 3401001WL025259 LAKHIMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 1863 1863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_140623APB_FTO_235471 BANK OF INDIA BKID0004941 GETULSUD 729
2 ANGARA JH3401001022_140623APB_FTO_235471 BANK OF INDIA BKID0004953 SILLI 27
3 ANGARA JH3401001022_140623APB_FTO_235471 BANK OF INDIA BKID0004957 TATISILWAI 27
4 ANGARA JH3401001022_140623APB_FTO_235471 BANK OF INDIA BKID0004963 LALPUR 27
5 ANGARA JH3401001022_140623APB_FTO_235471 Central Bank Of India CBIN0281559 ANGARA 216
6 ANGARA JH3401001022_140623APB_FTO_235471 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
7 ANGARA JH3401001022_140623APB_FTO_235471 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
8 ANGARA JH3401001022_140623APB_FTO_235471 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 378
9 ANGARA JH3401001022_140623APB_FTO_235471 State Bank of India SBIN0003656 MURI 27
10 ANGARA JH3401001022_140623APB_FTO_235471 Union Bank of India UBIN0530093 SILLI 27
11 ANGARA JH3401001022_140623APB_FTO_235471 Union Bank of India UBIN0530107 MURI SSI 27
12 ANGARA JH3401001022_140623APB_FTO_235471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 270

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