Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_150523APB_FTO_125320
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-01-001-021-001/436
(SIRKA) 		3401001000NRG24150520230207285 15/05/2023 CHOTAN DEVI 3401001WL011131 CHOTAN DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993457 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24150520230207287 15/05/2023 CHOTAN DEVI 3401001WL011131 CHOTAN DEVI 00048 BKID0004941 684 684 Processed 19/05/2023 1691993458 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24150520230207286 15/05/2023 LALU OROAN 3401001WL011131 LALU OROAN 00048 BKID0004941 684 684 Processed 19/05/2023 1691993438 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24150520230207284 15/05/2023 LALU OROAN 3401001WL011131 LALU OROAN 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993439 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24150520230207288 15/05/2023 RADHA DEVI 3401001WL011131 RADHA DEVI 00048 BKID0004941 684 684 Processed 19/05/2023 1691993463 RADHA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24150520230207290 15/05/2023 RADHA DEVI 3401001WL011131 RADHA DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993464 RADHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/594
(SIRKA) 		3401001000NRG24150520230207334 15/05/2023 PRADIP ORAON 3401001WL011132 PRADIP ORAON 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993456 PRADIP ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/10
(SIRKA) 		3401001000NRG24150520230207617 15/05/2023 BIGU BEDIA 3401001WL011144 BIGU BEDIA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993446 BIGU BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24150520230207618 15/05/2023 DEVKI DEVI 3401001WL011144 DEVKI DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993444 DEVKI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-002/225
(SIRKA) 		3401001000NRG24150520230207337 15/05/2023 SILA DEVI 3401001WL011132 SILA DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993459 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24150520230207619 15/05/2023 AMIT KUMAR MAHTO 3401001WL011144 AMIT KUMAR MAHTO 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993447 AMIT KUMAR MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24150520230207620 15/05/2023 ANITA KUMARI 3401001WL011144 ANITA KUMARI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993461 ANITA KUMARI BANK OF BARODA(606985)
13 ANGARA JH-01-001-021-002/47
(SIRKA) 		3401001000NRG24150520230207621 15/05/2023 BABURAM MAHTO 3401001WL011144 BABURAM MAHTO 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993449 BABURAM MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-002/53
(SIRKA) 		3401001000NRG24150520230207428 15/05/2023 LALIT MAHTO 3401001WL011134 LALIT MAHTO 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993455 LALIT MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/103
(SIRKA) 		3401001000NRG24150520230207292 15/05/2023 DILESHWAR MUNDA 3401001WL011131 DILESHWAR MUNDA 00048 BKID0004941 684 684 Processed 19/05/2023 1691993467 DILESHWAR MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24150520230207338 15/05/2023 RAMJIT NAYAK 3401001WL011132 RAMJIT NAYAK 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993472 RAMJIT NAYAK BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24150520230207339 15/05/2023 SAVITRI DEVI 3401001WL011132 SAVITRI DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993460 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/108
(SIRKA) 		3401001000NRG24150520230207295 15/05/2023 SAGAR KARMALI 3401001WL011131 SAGAR KARMALI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993477 SAGAR KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-021-003/110
(SIRKA) 		3401001000NRG24150520230207296 15/05/2023 FULO DEVI 3401001WL011131 FULO DEVI 00048 BKID0004941 912 912 Processed 19/05/2023 1691993470 FULO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/221
(SIRKA) 		3401001000NRG24150520230207297 15/05/2023 PURAN DEVI 3401001WL011131 PURAN DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691993443 PURAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24150520230207340 15/05/2023 SITARAM MAHTO 3401001WL011132 SITARAM MAHTO 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993445 SITARAM MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/228-A
(SIRKA) 		3401001000NRG24150520230207447 15/05/2023 Malti Devi 3401001WL011135 Malti Devi 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993479 MALTI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24150520230207341 15/05/2023 CHARKI DEVI 3401001WL011132 CHARKI DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993440 CHARKI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24150520230207343 15/05/2023 PADUM DEVI 3401001WL011132 PADUM DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993466 PADUM DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24150520230207298 15/05/2023 SHIKARI MUNDA 3401001WL011131 SHIKARI MUNDA 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993468 SHIKARI MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24150520230207344 15/05/2023 ROPNI DEVI 3401001WL011132 ROPNI DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993454 ROPNI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-021-003/324
(SIRKA) 		3401001000NRG24150520230207300 15/05/2023 Koshila Devi 3401001WL011131 Koshila Devi 00048 BKID0004941 684 684 Processed 19/05/2023 1691993465 KOUSHILA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG24150520230207301 15/05/2023 CHARKU MUNDA 3401001WL011131 CHARKU MUNDA 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993469 CHARKU MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24150520230207345 15/05/2023 JHABU LAL MAHTO 3401001WL011132 JHABU LAL MAHTO 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993451 JHABU LAL MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24150520230207347 15/05/2023 FOGNI DEVI 3401001WL011132 FOGNI DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993471 FOGNI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24150520230207346 15/05/2023 NAGU MUNDA 3401001WL011132 NAGU MUNDA 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993450 NAGU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24150520230207448 15/05/2023 ROPAN DEVI 3401001WL011135 ROPAN DEVI 00048 BKID0004941 684 684 Processed 19/05/2023 1691993462 ROPAN DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-021-003/399
(SIRKA) 		3401001000NRG24150520230207349 15/05/2023 SOHAN MAHTO 3401001WL011132 SOHAN MAHTO 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993436 SOHAN MAHTO BANK OF INDIA(508505)
34 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24150520230207350 15/05/2023 Ajay Nayak 3401001WL011132 Ajay Nayak 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993475 AJAY NAYAK BANK OF INDIA(508505)
35 ANGARA JH-01-001-021-003/410
(SIRKA) 		3401001000NRG24150520230207450 15/05/2023 KARMI DEVI 3401001WL011135 KARMI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993442 KARMI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24150520230207451 15/05/2023 ROPNI DEVI 3401001WL011135 ROPNI DEVI 00048 BKID0004941 684 684 Processed 19/05/2023 1691993453 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
37 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24150520230207431 15/05/2023 Maneshwar Mahto 3401001WL011134 Maneshwar Mahto 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993473 Mr. MANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-021-003/532
(SIRKA) 		3401001000NRG24150520230207304 15/05/2023 MUKHLI DEVI 3401001WL011131 MUKHLI DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993448 MUKHLI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24150520230207433 15/05/2023 Balram Mahto 3401001WL011134 Balram Mahto 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993437 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24150520230207435 15/05/2023 PURNI DEVI 3401001WL011134 PURNI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993441 PURNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24150520230207355 15/05/2023 Rathu Munda 3401001WL011132 Rathu Munda 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993478 RATHU MUNDA BANK OF INDIA(508505)
42 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24150520230207453 15/05/2023 KARMU MAHTO 3401001WL011135 KARMU MAHTO 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993452 KARMU MAHTO BANK OF INDIA(508505)
43 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24150520230207454 15/05/2023 RINA DEVI 3401001WL011135 RINA DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691993474 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24150520230207359 15/05/2023 SANJU DEVI 3401001WL011132 SANJU DEVI 00048 BKID0004941 2052 2052 Processed 19/05/2023 1691993476 SANJU DEVI BANK OF INDIA(508505)
SubTotal 68400 68400
45 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24150520230207357 15/05/2023 Arti Kumari 3401001WL011132 Arti Kumari 00048 BKID0004947 2052 2052 Processed 19/05/2023 1691993480 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
46 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24150520230207282 15/05/2023 GEETA DEVI 3401001WL011131 GEETA DEVI 00048 BKID0004957 684 684 Processed 19/05/2023 1691993481 GEETA DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24150520230207283 15/05/2023 GEETA DEVI 3401001WL011131 GEETA DEVI 00048 BKID0004957 2052 2052 Processed 19/05/2023 1691993482 GEETA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
48 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24150520230207291 15/05/2023 BALKU ORAON 3401001WL011131 BALKU ORAON 00048 BKID0004966 2052 2052 Processed 19/05/2023 1691993484 BALKU ORAON BANK OF INDIA(508505)
49 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24150520230207289 15/05/2023 BALKU ORAON 3401001WL011131 BALKU ORAON 00048 BKID0004966 684 684 Processed 19/05/2023 1691993483 BALKU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
50 ANGARA JH-01-001-021-001/282
(SIRKA) 		3401001000NRG24150520230207426 15/05/2023 BUDDHNI DEVI 3401001WL011134 BUDDHNI DEVI 00089 CBIN0281559 1140 1140 Processed 19/05/2023 1691993486 Ms. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
51 ANGARA JH-01-001-021-001/534
(SIRKA) 		3401001000NRG24150520230207333 15/05/2023 LAKHINDAR NAYAK 3401001WL011132 LAKHINDAR NAYAK 00089 CBIN0281559 2052 2052 Processed 19/05/2023 1691993489 Mr. LAKHINDAR NAYAK CENTRAL BANK OF INDIA(607115)
52 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24150520230207342 15/05/2023 SAKHO KUMARI 3401001WL011132 SAKHO KUMARI 00089 CBIN0281559 2052 2052 Processed 19/05/2023 1691993487 Miss. SAKHO KUMARI CENTRAL BANK OF INDIA(607115)
53 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24150520230207358 15/05/2023 MUNNI DEVI 3401001WL011132 MUNNI DEVI 00089 CBIN0281559 2052 2052 Processed 19/05/2023 1691993485 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
54 ANGARA JH-01-001-021-003/636
(SIRKA) 		3401001000NRG24150520230207305 15/05/2023 BASANTI KUMARI 3401001WL011131 BASANTI KUMARI 00177 IOBA0003321 2052 2052 Processed 19/05/2023 1691993488 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
55 ANGARA JH-01-001-021-001/110
(SIRKA) 		3401001000NRG24150520230207332 15/05/2023 SURENDAR MUNDA 3401001WL011132 SURENDAR MUNDA 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993490 SURENDRA MUNDA BANK OF INDIA(508505)
56 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24150520230207280 15/05/2023 BAJO DEVI 3401001WL011131 BAJO DEVI 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993498 BAJO DEVI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24150520230207281 15/05/2023 BAJO DEVI 3401001WL011131 BAJO DEVI 00177 IOBA0003382 684 684 Processed 19/05/2023 1691993499 BAJO DEVI INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24150520230207293 15/05/2023 BAHADUR MUNDA 3401001WL011131 BAHADUR MUNDA 00177 IOBA0003382 684 684 Processed 19/05/2023 1691993492 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24150520230207294 15/05/2023 BAHADUR MUNDA 3401001WL011131 BAHADUR MUNDA 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993493 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24150520230207299 15/05/2023 Lalita Devi 3401001WL011131 Lalita Devi 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993496 LALITA DEVI INDIAN OVERSEAS BANK(508541)
61 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG24150520230207302 15/05/2023 ADHANI DEVI 3401001WL011131 ADHANI DEVI 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993494 ADHANI DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24150520230207351 15/05/2023 DHANESHWAR MAHTO 3401001WL011132 DHANESHWAR MAHTO 00177 IOBA0003382 1140 1140 Processed 19/05/2023 1691993497 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24150520230207352 15/05/2023 ANJEET MAHTO 3401001WL011132 ANJEET MAHTO 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993500 ANJEET MAHTO BANK OF INDIA(508505)
64 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24150520230207430 15/05/2023 ANITA DEVI 3401001WL011134 ANITA DEVI 00177 IOBA0003382 1140 1140 Processed 19/05/2023 1691993502 ANITA DEVI INDIAN OVERSEAS BANK(508541)
65 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24150520230207303 15/05/2023 CHHOTE LAL MAHTO 3401001WL011131 CHHOTE LAL MAHTO 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993495 CHHOTELAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24150520230207353 15/05/2023 ANITA DEVI 3401001WL011132 ANITA DEVI 00177 IOBA0003382 1140 1140 Processed 19/05/2023 1691993501 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24150520230207432 15/05/2023 RASO DEVI 3401001WL011134 RASO DEVI 00177 IOBA0003382 1140 1140 Processed 19/05/2023 1691993434 RASO DEVI INDIAN OVERSEAS BANK(508541)
68 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24150520230207354 15/05/2023 SUMITRA DEVI 3401001WL011132 SUMITRA DEVI 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993491 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
69 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24150520230207356 15/05/2023 RINA DEVI 3401001WL011132 RINA DEVI 00177 IOBA0003382 2052 2052 Processed 19/05/2023 1691993504 RINA DEVI INDIAN OVERSEAS BANK(508541)
70 ANGARA JH-01-001-021-003/635
(SIRKA) 		3401001000NRG24150520230207455 15/05/2023 BAJO DEVI 3401001WL011135 BAJO DEVI 00177 IOBA0003382 1140 1140 Processed 19/05/2023 1691993503 BAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 25536 25536
71 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24150520230207434 15/05/2023 ASHOK KUMAR MAHTO 3401001WL011134 ASHOK KUMAR MAHTO 00415 SBIN0016003 1140 1140 Processed 19/05/2023 1691993435 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 111948 111948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_150523APB_FTO_125320 BANK OF INDIA BKID0004941 GETALSUD 1140
2 ANGARA JH3401001021_150523APB_FTO_125320 BANK OF INDIA BKID0004941 GETULSUD 67260
3 ANGARA JH3401001021_150523APB_FTO_125320 BANK OF INDIA BKID0004947 SIKIDIRI 2052
4 ANGARA JH3401001021_150523APB_FTO_125320 BANK OF INDIA BKID0004957 TATISILWAI 2736
5 ANGARA JH3401001021_150523APB_FTO_125320 BANK OF INDIA BKID0004966 VIKASH BHAWAN 2736
6 ANGARA JH3401001021_150523APB_FTO_125320 Central Bank Of India CBIN0281559 ANGARA 7296
7 ANGARA JH3401001021_150523APB_FTO_125320 Indian Overseas Bank IOBA0003321 Lalgunj 2052
8 ANGARA JH3401001021_150523APB_FTO_125320 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 25536
9 ANGARA JH3401001021_150523APB_FTO_125320 State Bank of India SBIN0016003 TATI SILWAY 1140

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