Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_300523APB_FTO_181608
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24Z300520230327260 30/05/2023 SHIVDHAN MUNDA 3401001WL017863 SHIVDHAN MUNDA 00045 BARB0VJTATI 27 27 Processed 31/05/2023 S20257547 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z300520230327547 30/05/2023 Mukesh Singh 3401001WL017879 Mukesh Singh 00048 BKID0004941 108 108 Processed 31/05/2023 S20257547 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24Z300520230325613 30/05/2023 PRAVIN MUNDA 3401001WL017756 PRAVIN MUNDA 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 PRAVIN MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/277
(RAJADERA) 		3401001000NRG24Z300520230324744 30/05/2023 Jayanti Devi 3401001WL017720 Jayanti Devi 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 JAYANTI DEVI UCO BANK(607066)
5 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24Z300520230327556 30/05/2023 RAJO DEVI 3401001WL017879 RAJO DEVI 00048 BKID0004941 108 108 Processed 31/05/2023 S20257547 RAJO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z300520230324746 30/05/2023 SUBHO DEVI 3401001WL017720 SUBHO DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 SUBHO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-018-002/727
(RAJADERA) 		3401001000NRG24Z300520230327559 30/05/2023 Soniya Devi 3401001WL017879 Soniya Devi 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 SONIYA DEVI WO JEETU SINGH BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/993
(RAJADERA) 		3401001000NRG24Z300520230325631 30/05/2023 SUNITA DEVI 3401001WL017756 SUNITA DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
9 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24Z300520230327010 30/05/2023 HARI CHARAN ORAON 3401001WL017852 HARI CHARAN ORAON 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 HARICHARAN ORAON INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24Z300520230327011 30/05/2023 Sarojni Oraon 3401001WL017852 Sarojni Oraon 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 SAROJANI KUMARI D/O AMRIT ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24Z300520230327015 30/05/2023 POONAM DEVI 3401001WL017852 POONAM DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 POONAM DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z300520230324738 30/05/2023 SHILA DEVI 3401001WL017720 SHILA DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24Z300520230327544 30/05/2023 PUNILAL GHATWAR 3401001WL017879 PUNILAL GHATWAR 00089 CBIN0281559 108 108 Processed 31/05/2023 S20257547 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24Z300520230324739 30/05/2023 JITENDRA MAHTO 3401001WL017720 JITENDRA MAHTO 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/1155-A
(RAJADERA) 		3401001000NRG24Z300520230324740 30/05/2023 FULO DEVI 3401001WL017720 FULO DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-018-002/1188
(RAJADERA) 		3401001000NRG24Z300520230325617 30/05/2023 PANTI DEVI 3401001WL017756 PANTI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 MANJEET KUMAR INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24Z300520230327549 30/05/2023 MINI DEVI 3401001WL017879 MINI DEVI 00089 CBIN0281559 108 108 Processed 31/05/2023 S20257547 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24Z300520230327550 30/05/2023 RADHA MAHTO 3401001WL017879 RADHA MAHTO 00089 CBIN0281559 135 135 Processed 31/05/2023 S20257547 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24Z300520230324745 30/05/2023 JITENDRA MAHTO 3401001WL017720 JITENDRA MAHTO 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/347
(RAJADERA) 		3401001000NRG24Z300520230325621 30/05/2023 JAYANTI DEVI 3401001WL017756 JAYANTI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-018-002/348
(RAJADERA) 		3401001000NRG24Z300520230325622 30/05/2023 MURLIDHAR SINGH 3401001WL017756 MURLIDHAR SINGH 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mr. MURLIDHAR SINGH CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/350
(RAJADERA) 		3401001000NRG24Z300520230325623 30/05/2023 SUHRI DEVI 3401001WL017756 SUHRI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24Z300520230327555 30/05/2023 SANJU DEVI 3401001WL017879 SANJU DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z300520230324747 30/05/2023 Kaliya Mahto 3401001WL017720 Kaliya Mahto 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24Z300520230327558 30/05/2023 Sampati Devi 3401001WL017879 Sampati Devi 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z300520230327018 30/05/2023 SUDHAN DEVI 3401001WL017852 SUDHAN DEVI 00089 CBIN0281559 135 135 Processed 31/05/2023 S20257547 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z300520230327020 30/05/2023 TIJAN DEVI 3401001WL017852 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z300520230327022 30/05/2023 SARITA DEVI 3401001WL017852 SARITA DEVI 00089 CBIN0281559 108 108 Processed 31/05/2023 S20257547 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-002/812
(RAJADERA) 		3401001000NRG24Z300520230327560 30/05/2023 MD ANSARI 3401001WL017879 MD ANSARI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 MD NOOR ANSARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z300520230327023 30/05/2023 DEVYNTI DEVI 3401001WL017852 DEVYNTI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z300520230327024 30/05/2023 JEETRAM MAHTO 3401001WL017852 JEETRAM MAHTO 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-018-002/845
(RAJADERA) 		3401001000NRG24Z300520230325627 30/05/2023 RESHMI DEVI 3401001WL017756 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 RESHMI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-018-002/909
(RAJADERA) 		3401001000NRG24Z300520230325629 30/05/2023 AHILIYA DEVI 3401001WL017756 AHILIYA DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mrs. AHILIYA DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-018-002/966
(RAJADERA) 		3401001000NRG24Z300520230325630 30/05/2023 SUSHILA OROAN 3401001WL017756 SUSHILA OROAN 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Miss. SUSHILA OROAN CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z300520230327025 30/05/2023 ABHIRAM MUNDA 3401001WL017852 ABHIRAM MUNDA 00089 CBIN0281559 27 27 Processed 31/05/2023 S20257547 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z300520230327027 30/05/2023 RAMDAYAL SINGH 3401001WL017852 RAMDAYAL SINGH 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4185 4185
37 ANGARA JH-01-001-018-003/90
(RAJADERA) 		3401001000NRG24Z300520230327030 30/05/2023 MAHADEV ORAON 3401001WL017852 MAHADEV ORAON 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 Mr. MAHADEV ORAON INDIAN BANK(607105)
SubTotal 162 162
38 ANGARA JH-01-001-018-001/19
(RAJADERA) 		3401001000NRG24Z300520230325607 30/05/2023 ASHOK GHATVAR 3401001WL017756 ASHOK GHATVAR 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 ASHOK GHATWAR INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-001/20
(RAJADERA) 		3401001000NRG24Z300520230325608 30/05/2023 KALABATI DEVI 3401001WL017756 KALABATI DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24Z300520230327013 30/05/2023 BIRSA ORAON 3401001WL017852 BIRSA ORAON 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24Z300520230327014 30/05/2023 sarita devi 3401001WL017852 sarita devi 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 SARITA DEVI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-018-001/9
(RAJADERA) 		3401001000NRG24Z300520230325609 30/05/2023 ANITA DEVI 3401001WL017756 ANITA DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24Z300520230327545 30/05/2023 Fudula Devi 3401001WL017879 Fudula Devi 00177 IOBA0003382 108 108 Processed 31/05/2023 S20257547 FUDULA DEVI INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24Z300520230325610 30/05/2023 RAJESH MAHTO 3401001WL017756 RAJESH MAHTO 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 RAJESH MAHTO BANK OF INDIA(508505)
45 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24Z300520230325611 30/05/2023 SHILA DEVI 3401001WL017756 SHILA DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 SHILA DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24Z300520230324741 30/05/2023 KALAMATI DEVI 3401001WL017720 KALAMATI DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24Z300520230325615 30/05/2023 RAJESH ORAON 3401001WL017756 RAJESH ORAON 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 RAJESH ORAON BANK OF INDIA(508505)
48 ANGARA JH-01-001-018-002/1187
(RAJADERA) 		3401001000NRG24Z300520230325616 30/05/2023 PANO DEVI 3401001WL017756 PANO DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 PANO DEVI INDIAN OVERSEAS BANK(508541)
49 ANGARA JH-01-001-018-002/1190
(RAJADERA) 		3401001000NRG24Z300520230325618 30/05/2023 MANISHA DEVI 3401001WL017756 MANISHA DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 MANISHA DEVI UCO BANK(607066)
50 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z300520230324743 30/05/2023 SADHU MAHTO 3401001WL017720 SADHU MAHTO 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-018-002/338
(RAJADERA) 		3401001000NRG24Z300520230325619 30/05/2023 ANJHU DEVI 3401001WL017756 ANJHU DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 ANJU DEVI INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-018-002/341
(RAJADERA) 		3401001000NRG24Z300520230325620 30/05/2023 RADHANATH PAHAN 3401001WL017756 RADHANATH PAHAN 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 RADHA NATH PAHAN INDIAN OVERSEAS BANK(508541)
53 ANGARA JH-01-001-018-002/352
(RAJADERA) 		3401001000NRG24Z300520230325624 30/05/2023 MANJARI DEVI 3401001WL017756 MANJARI DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 MANJRI DEVI INDIAN OVERSEAS BANK(508541)
54 ANGARA JH-01-001-018-002/354
(RAJADERA) 		3401001000NRG24Z300520230325625 30/05/2023 Mati Geeta Devi 3401001WL017756 Mati Geeta Devi 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 MATI GEETA DEVI INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-018-002/361
(RAJADERA) 		3401001000NRG24Z300520230325626 30/05/2023 VEENA DEVI 3401001WL017756 VEENA DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 VEENA DEVI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-018-002/523
(RAJADERA) 		3401001000NRG24Z300520230327552 30/05/2023 Roso Devi 3401001WL017879 Roso Devi 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 RASO DEVI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24Z300520230327553 30/05/2023 SAMPATI DEVI 3401001WL017879 SAMPATI DEVI 00177 IOBA0003382 135 135 Processed 31/05/2023 S20257547 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
58 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24Z300520230327554 30/05/2023 sundri devi 3401001WL017879 sundri devi 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-018-002/73
(RAJADERA) 		3401001000NRG24Z300520230327021 30/05/2023 BALO DEVI 3401001WL017852 BALO DEVI 00177 IOBA0003382 108 108 Processed 31/05/2023 S20257547 BALO DEVI INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z300520230324750 30/05/2023 MUNDU MUNDA 3401001WL017720 MUNDU MUNDA 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
61 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z300520230324749 30/05/2023 RAJO DEVI 3401001WL017720 RAJO DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 RAJO DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24Z300520230324751 30/05/2023 BIRASI DEVI 3401001WL017720 BIRASI DEVI 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3915 3915
63 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z300520230327029 30/05/2023 KARMA MUNDA 3401001WL017852 KARMA MUNDA 00177 IOBA0003576 162 162 Processed 31/05/2023 S20257547 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
64 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24Z300520230324742 30/05/2023 Gita Devi 3401001WL017720 Gita Devi 00354 PUNB0304400 162 162 Processed 31/05/2023 S20257547 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
65 ANGARA JH-01-001-018-002/418
(RAJADERA) 		3401001000NRG24Z300520230327259 30/05/2023 Heera lal Munda 3401001WL017863 Heera lal Munda 00415 SBIN0016003 27 27 Processed 31/05/2023 S20257547 HEERALAL MUNDA IDBI BANK(607095)
SubTotal 27 27
66 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z300520230327019 30/05/2023 KAMESHWAR MAHTO 3401001WL017852 KAMESHWAR MAHTO 00415 SBIN0018056 162 162 Processed 31/05/2023 S20257547 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
67 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z300520230324737 30/05/2023 PUSUWA MAHTO 3401001WL017720 PUSUWA MAHTO 00462 UCBA0003323 162 162 Processed 31/05/2023 S20257547 PUSUWA MAHTO UCO BANK(607066)
68 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z300520230327026 30/05/2023 Sangita Devi 3401001WL017852 Sangita Devi 00462 UCBA0003323 162 162 Processed 31/05/2023 S20257547 SANGITA DEVI UCO BANK(607066)
69 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z300520230327028 30/05/2023 SANDIP SINGH 3401001WL017852 SANDIP SINGH 00462 UCBA0003323 162 162 Processed 31/05/2023 S20257547 SANDEEP SINGH UCO BANK(607066)
SubTotal 486 486
70 ANGARA JH-01-001-018-002/849
(RAJADERA) 		3401001000NRG24Z300520230325628 30/05/2023 Kalawati Devi 3401001WL017756 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300523APB_FTO_181608 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001018_300523APB_FTO_181608 BANK OF INDIA BKID0004941 GETULSUD 1026
3 ANGARA JH3401001018_300523APB_FTO_181608 Central Bank Of India CBIN0281559 ANGARA 4185
4 ANGARA JH3401001018_300523APB_FTO_181608 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001018_300523APB_FTO_181608 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3915
6 ANGARA JH3401001018_300523APB_FTO_181608 Indian Overseas Bank IOBA0003576 MAHILONG 162
7 ANGARA JH3401001018_300523APB_FTO_181608 Punjab National Bank PUNB0304400 MAIN ROAD 162
8 ANGARA JH3401001018_300523APB_FTO_181608 State Bank of India SBIN0016003 TATI SILWAY 27
9 ANGARA JH3401001018_300523APB_FTO_181608 State Bank of India SBIN0018056 B I T Mesra 162
10 ANGARA JH3401001018_300523APB_FTO_181608 UCO Bank UCBA0003323 Hesal 486
11 ANGARA JH3401001018_300523APB_FTO_181608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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