Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_100723APB_FTO_328763
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-01-001-014-002/129
(KUCCHU) 		3401001000NRG24100720230652542 10/07/2023 ETWA BEDIYA 3401001WL035821 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 17/07/2023 3508849134 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24090720230643326 10/07/2023 ARJUN BEDIA 3401001WL035321 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 17/07/2023 3508849135 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24100720230651251 10/07/2023 SHIKARI MUNDA 3401001WL035747 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849107 SHIKARI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24100720230651252 10/07/2023 SOHAYI BEDIA 3401001WL035747 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849155 SOHRAY BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/28
(KUCCHU) 		3401001000NRG24090720230643425 10/07/2023 SUDHNI DEVI 3401001WL035327 SUDHNI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849108 SUGNI DEVI WO SHIVCHARAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24090720230643426 10/07/2023 SANTOSH BEDIA 3401001WL035327 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849117 SANTOSH BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24100720230652543 10/07/2023 JAHLA BEDIA 3401001WL035821 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849153 JEHLA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24100720230652545 10/07/2023 BAISHAKHI DEVI 3401001WL035821 BAISHAKHI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849149 BAISHAKHI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24100720230652546 10/07/2023 ANITA DEVI 3401001WL035821 ANITA DEVI 00048 BKID0004941 228 228 Processed 17/07/2023 3508849114 ANITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24090720230643467 10/07/2023 MONO DEVI 3401001WL035329 MONO DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849115 MONO DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24100720230652547 10/07/2023 MADAN BEDIYA 3401001WL035821 MADAN BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849116 MADAN BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24100720230652548 10/07/2023 PUSHPA DEVI 3401001WL035821 PUSHPA DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849098 PUSHPA DEVI W/O MADAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24100720230652549 10/07/2023 SANKRA BEDIYA 3401001WL035821 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849152 SANKRA BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24100720230651253 10/07/2023 JAGMOHAN BEDIA 3401001WL035747 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849151 JAGMOHAN BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/71
(KUCCHU) 		3401001000NRG24090720230643427 10/07/2023 GHASNI DEVI 3401001WL035327 GHASNI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849113 GHASNI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24100720230651254 10/07/2023 FAKU BEDIA 3401001WL035747 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849170 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24100720230652560 10/07/2023 JOHN SAMUELTIGGA 3401001WL035822 JOHN SAMUELTIGGA 00048 BKID0004941 228 228 Processed 17/07/2023 3508849158 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24100720230652578 10/07/2023 GHUMESHWAR MUNDA 3401001WL035824 GHUMESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849105 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-014-004/147
(KUCCHU) 		3401001000NRG24090720230643207 10/07/2023 SUSHIL LINDA 3401001WL035314 SUSHIL LINDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849129 SUSHIL LINDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24100720230652563 10/07/2023 SOMRA MUNDA 3401001WL035822 SOMRA MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849123 SOMRA MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24090720230643209 10/07/2023 SUCHITA SHANTI HORO 3401001WL035314 SUCHITA SHANTI HORO 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849124 SUCHITA SHANTI HORO BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/257
(KUCCHU) 		3401001000NRG24090720230643210 10/07/2023 SANDEEP MUNDA 3401001WL035314 SANDEEP MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849099 Mr. SANDEEP MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24090720230643373 10/07/2023 BINOD KHALKHO 3401001WL035324 BINOD KHALKHO 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849132 Mr. Binod Khalkho INDIAN BANK(607105)
24 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24100720230652579 10/07/2023 LAHRU MUNDA 3401001WL035824 LAHRU MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849125 LAHARU MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-004/92
(KUCCHU) 		3401001000NRG24090720230643213 10/07/2023 SUDHIR BEDIA 3401001WL035314 SUDHIR BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849156 SUDHIR BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24090720230643439 10/07/2023 SAIBUN KHATOON 3401001WL035328 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849109 SAIBUN NISHA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24090720230643344 10/07/2023 RITAN DEVI 3401001WL035322 RITAN DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849157 RITAN DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24090720230643345 10/07/2023 DASHMI DEVI 3401001WL035322 DASHMI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849164 DASHMI KUMARI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24090720230643313 10/07/2023 HARIPAD BHOGTA 3401001WL035321 HARIPAD BHOGTA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849165 HARIPAD BHOGTA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24090720230643314 10/07/2023 RAMJIVAN BEDIYA 3401001WL035321 RAMJIVAN BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849121 RAMJIVAN BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24090720230643315 10/07/2023 SARO DEVI 3401001WL035321 SARO DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849120 SARO DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24090720230643316 10/07/2023 SHANTI DEVI 3401001WL035321 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849154 SHANTI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24090720230643441 10/07/2023 SAVILA KHATUN 3401001WL035328 SAVILA KHATUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849106 SAVILA KHATUN BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24090720230643318 10/07/2023 Rakib Ansari 3401001WL035321 Rakib Ansari 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849102 RAKIB ANSARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24090720230643317 10/07/2023 RUKSANA KATUN 3401001WL035321 RUKSANA KATUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849119 RUKHSANA KHATOON BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24090720230643319 10/07/2023 EMTIYAJ ANSARI 3401001WL035321 EMTIYAJ ANSARI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849147 EMTIYAZ ANSARI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24090720230643320 10/07/2023 KANIJA KHATHUN 3401001WL035321 KANIJA KHATHUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849112 KANIJA KHATHUN BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24090720230643321 10/07/2023 MD. AJAD ANSARI 3401001WL035321 MD. AJAD ANSARI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849148 AZAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24090720230643322 10/07/2023 SAJIRUN KHATUN 3401001WL035321 SAJIRUN KHATUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849110 SAJIRUN KHATUN BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24090720230643443 10/07/2023 MD. RAFIK ANSARI 3401001WL035328 MD. RAFIK ANSARI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849163 RAFIQ ANSARI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24090720230643444 10/07/2023 TAIBUN KHATUN 3401001WL035328 TAIBUN KHATUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849150 TAIBUN KHATUN BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24090720230643375 10/07/2023 LAKHIRAM BEDIA 3401001WL035324 LAKHIRAM BEDIA 00048 BKID0004941 228 228 Processed 17/07/2023 3508849159 LAKHIRAM BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24090720230643323 10/07/2023 BHUNESHWAR BEDIA 3401001WL035321 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849160 BHUNESHWAR BEDIA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24090720230643377 10/07/2023 SOHAR LAL BEDIA 3401001WL035324 SOHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849101 SOHAR LAL BEDIA BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/308
(KUCCHU) 		3401001000NRG24090720230643346 10/07/2023 KATILAL BEDIYA 3401001WL035322 KATILAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849127 KATILAL BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24090720230643428 10/07/2023 BAIJNATH BEDIYA 3401001WL035327 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849130 BAIJNATH BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24090720230643215 10/07/2023 MUNKI DEVI 3401001WL035314 MUNKI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849166 MUNKI DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/399
(KUCCHU) 		3401001000NRG24090720230643429 10/07/2023 SUKHRAM BEDIYA 3401001WL035327 SUKHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849128 SUKHRAM BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/407
(KUCCHU) 		3401001000NRG24090720230643445 10/07/2023 SULTANA KHATUN 3401001WL035328 SULTANA KHATUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849162 SULTANA KHATOON BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24090720230643324 10/07/2023 SOHGI DEVI 3401001WL035321 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849161 SOHGI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24090720230643347 10/07/2023 MAHENDRA BEDIYA 3401001WL035322 MAHENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849122 MAHENDRA BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24090720230643447 10/07/2023 SADDAM ANSARI 3401001WL035328 SADDAM ANSARI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849100 SADDAM ANSARI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24090720230643378 10/07/2023 AMIT BEDIYA 3401001WL035324 AMIT BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849104 AMIT BEDIA BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24090720230643430 10/07/2023 SHANICHRIYA DEVI 3401001WL035327 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849131 Sanichariya Devi BANK OF BARODA(606985)
55 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24090720230643379 10/07/2023 RANJEET BHOGTA 3401001WL035324 RANJEET BHOGTA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849103 RANJEET BHOGTA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24090720230643325 10/07/2023 ROHIT BEDIYA 3401001WL035321 ROHIT BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849169 ROHIT BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/615
(KUCCHU) 		3401001000NRG24090720230643216 10/07/2023 VIJAY KUMAR MAHLI 3401001WL035314 VIJAY KUMAR MAHLI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849168 VIJAY KUMAR MAHLI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/618
(KUCCHU) 		3401001000NRG24090720230643348 10/07/2023 YASPAL MAHLI 3401001WL035322 YASPAL MAHLI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849167 YASPAL MAHLI BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24090720230643349 10/07/2023 KALYANI DEVI 3401001WL035322 KALYANI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849118 KALYANI DEVI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24090720230643449 10/07/2023 SAMINA KHATOON 3401001WL035328 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849111 SAMINA KHATOON BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24090720230643451 10/07/2023 LAILA KHATUN 3401001WL035328 LAILA KHATUN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849126 LAILA KHATUN BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24090720230643450 10/07/2023 SAFIULLA ANSARI 3401001WL035328 SAFIULLA ANSARI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3508849136 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 78660 78660
63 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24090720230643371 10/07/2023 UDAY WILSO KHALKHO 3401001WL035324 UDAY WILSO KHALKHO 00048 BKID0004957 1368 1368 Processed 17/07/2023 3508849133 UDAY WILSON KHALKHO BANK OF INDIA(508505)
SubTotal 1368 1368
64 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24090720230643343 10/07/2023 Sushma Kumari 3401001WL035322 Sushma Kumari 00177 IOBA0003382 228 228 Processed 17/07/2023 3508849144 SUSHAMA KUMARI BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24100720230652562 10/07/2023 SUNITA DEVI 3401001WL035822 SUNITA DEVI 00177 IOBA0003382 228 228 Processed 17/07/2023 3508849142 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24090720230643468 10/07/2023 MERY LAKRA 3401001WL035329 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3508849145 MERY LAKRA INDIAN OVERSEAS BANK(508541)
67 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24090720230643372 10/07/2023 NELEE KHALKHO 3401001WL035324 NELEE KHALKHO 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3508849143 Mr. UDAY VILSAN KHALKO CENTRAL BANK OF INDIA(607115)
68 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24100720230652566 10/07/2023 RENU KHALKHO 3401001WL035822 RENU KHALKHO 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3508849146 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
69 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24100720230652559 10/07/2023 TILAK BEDIYA 3401001WL035822 TILAK BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3508849137 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24090720230643212 10/07/2023 ABHIRAM BEDIYA 3401001WL035314 ABHIRAM BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3508849138 ABHIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
71 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24090720230643211 10/07/2023 MAHESHWARI DEVI 3401001WL035314 MAHESHWARI DEVI 00462 UCBA0003323 1368 1368 Processed 17/07/2023 3508849141 MAHESHWARI DEVI UCO BANK(607066)
SubTotal 1368 1368
72 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24100720230652558 10/07/2023 ANAND TPPPO 3401001WL035822 ANAND TPPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849139 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24090720230643208 10/07/2023 MANGAL SINGH MUNDA 3401001WL035314 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849140 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_100723APB_FTO_328763 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001014_100723APB_FTO_328763 BANK OF INDIA BKID0004941 GETULSUD 78660
3 ANGARA JH3401001014_100723APB_FTO_328763 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001014_100723APB_FTO_328763 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4560
5 ANGARA JH3401001014_100723APB_FTO_328763 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
6 ANGARA JH3401001014_100723APB_FTO_328763 UCO Bank UCBA0003323 Hesal 1368
7 ANGARA JH3401001014_100723APB_FTO_328763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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