Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_190324APB_FTO_1007227
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-01-001-012-002/788
(HESATU) 		3401001000NRG24Z190320241845358 19/03/2024 RADHA DEVI 3401001WL114488 RADHA DEVI 00045 BARB0VJORMA 189 189 Processed 20/03/2024 S90091034 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 ANGARA JH-01-001-012-001/609
(HESATU) 		3401001000NRG24Z160320241831978 19/03/2024 mangri devi 3401001WL113716 mangri devi 00048 BKID0004941 189 189 Processed 20/03/2024 S90091034 MANGRI DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 ANGARA JH-01-001-012-001/1
(HESATU) 		3401001000NRG24Z190320241845725 19/03/2024 BASANT PAHAN 3401001WL114503 BASANT PAHAN 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 BASANT PAHAN BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/1
(HESATU) 		3401001000NRG24Z190320241845726 19/03/2024 SIMA DEVI 3401001WL114503 SIMA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SIMA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/113
(HESATU) 		3401001000NRG24Z190320241845727 19/03/2024 LAKHIBALA DEVI 3401001WL114503 LAKHIBALA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 LAKHIBALA DEVI W/O NARAYAN KARMALI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/24
(HESATU) 		3401001000NRG24Z190320241845728 19/03/2024 Sohrai Munda 3401001WL114503 Sohrai Munda 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SOHRAI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24Z160320241831975 19/03/2024 MUKARI DEVI 3401001WL113716 MUKARI DEVI 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 MUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24Z160320241831974 19/03/2024 SHANI BEDIA 3401001WL113716 SHANI BEDIA 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 SHANI BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/253
(HESATU) 		3401001000NRG24Z130320241812440 19/03/2024 MOHARLAL BEDIA 3401001WL112522 MOHARLAL BEDIA 00048 BKID0004947 27 27 Processed 20/03/2024 S90091034 MOHAR LAL VEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24Z190320241845730 19/03/2024 AMNI DEVI 3401001WL114503 AMNI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 EGANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24Z190320241845729 19/03/2024 LAL KESWER MUNDA 3401001WL114503 LAL KESWER MUNDA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 LALAKESHAR MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z190320241845750 19/03/2024 NIKITA DEVI 3401001WL114505 NIKITA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 NIKITA DEVI W/O- DUTI BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/377
(HESATU) 		3401001000NRG24Z160320241831977 19/03/2024 CHANDRU BEDIYA 3401001WL113716 CHANDRU BEDIYA 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 CHANDRU BEDIYA S/O LATE SONARAM BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/457
(HESATU) 		3401001000NRG24Z190320241845731 19/03/2024 KAJARI DEVI 3401001WL114503 KAJARI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 KAJARI DEVI W/O MAHENDRA MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/614
(HESATU) 		3401001000NRG24Z160320241831979 19/03/2024 LALITA DEVI 3401001WL113716 LALITA DEVI 00048 BKID0004947 54 54 Processed 20/03/2024 S90091034 LALITA DEVI INDUSIND BANK(607189)
16 ANGARA JH-01-001-012-001/621
(HESATU) 		3401001000NRG24Z160320241831980 19/03/2024 GANESH BEDIA 3401001WL113716 GANESH BEDIA 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 GANESH BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-001/637
(HESATU) 		3401001000NRG24Z160320241831981 19/03/2024 LALITA DEVI 3401001WL113716 LALITA DEVI 00048 BKID0004947 81 81 Processed 20/03/2024 S90091034 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-012-001/649
(HESATU) 		3401001000NRG24Z160320241831982 19/03/2024 KISHOR THAKUR 3401001WL113716 KISHOR THAKUR 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 KISHOR THAKUR BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24Z190320241845732 19/03/2024 DASAIYA PAHAN 3401001WL114503 DASAIYA PAHAN 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DASAIYA PAHAN BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24Z190320241845733 19/03/2024 DASHMI DEVI 3401001WL114503 DASHMI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DASHMI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-001/701
(HESATU) 		3401001000NRG24Z160320241831983 19/03/2024 SHANTI KUMARI 3401001WL113716 SHANTI KUMARI 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 SHANTI KUMARI D/O LUTUVA BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-001/94
(HESATU) 		3401001000NRG24Z190320241845751 19/03/2024 SHALO DEVI 3401001WL114505 SHALO DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SHALO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/103
(HESATU) 		3401001000NRG24Z150320241821722 19/03/2024 SAHAJNATH GANJHU 3401001WL113086 SAHAJNATH GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SAHAJNATH GANJU BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z190320241842032 19/03/2024 RAMU VEDIYA 3401001WL114327 RAMU VEDIYA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 RAMU VEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/126
(HESATU) 		3401001000NRG24Z190320241842033 19/03/2024 SUNITA DEVI 3401001WL114327 SUNITA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SUNITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/161
(HESATU) 		3401001000NRG24Z190320241845342 19/03/2024 RITAVA GANJHU 3401001WL114488 RITAVA GANJHU 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 RITAVA GANJHU BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/189
(HESATU) 		3401001000NRG24Z150320241821723 19/03/2024 RAJENDRA KUMAR BHOGTA 3401001WL113086 RAJENDRA KUMAR BHOGTA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 RAJENDRA KUMAR BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24Z190320241845344 19/03/2024 JAGDISH GANJHU 3401001WL114488 JAGDISH GANJHU 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 JAGDISH GANJHU BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24Z190320241845343 19/03/2024 MANI DEVI 3401001WL114488 MANI DEVI 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 MANI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24Z190320241845346 19/03/2024 LAKHAN BHOGTA 3401001WL114488 LAKHAN BHOGTA 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 LAKHAN BHOGTA CANARA BANK(508532)
31 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24Z190320241845345 19/03/2024 SUKHLAL GANJHU 3401001WL114488 SUKHLAL GANJHU 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 SUKHLAL GANJHU BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/227
(HESATU) 		3401001000NRG24Z190320241845347 19/03/2024 JALESHWARI DEVI 3401001WL114488 JALESHWARI DEVI 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 JALESHWARI DEVI W/O MEGH NATH GANJHU BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24Z190320241845348 19/03/2024 ANANDRAM GANJHU 3401001WL114488 ANANDRAM GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 ANAND RAM GANJHU BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24Z190320241845349 19/03/2024 DASHMI DEVI 3401001WL114488 DASHMI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DASHAMI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24Z190320241845350 19/03/2024 MANSU GANJU 3401001WL114488 MANSU GANJU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 MANASU GANJHU BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24Z190320241845351 19/03/2024 SUSHMA DEVI 3401001WL114488 SUSHMA DEVI 00048 BKID0004947 135 135 Processed 20/03/2024 S90091034 SUSHMA DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/235
(HESATU) 		3401001000NRG24Z190320241845352 19/03/2024 karmi devi 3401001WL114488 karmi devi 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 KARMI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24Z190320241845354 19/03/2024 RAJESH KUMAR LOHRA 3401001WL114488 RAJESH KUMAR LOHRA 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 RAJESH LOHRA BANK OF INDIA(508505)
39 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24Z190320241845353 19/03/2024 SUNITA DEVI 3401001WL114488 SUNITA DEVI 00048 BKID0004947 54 54 Processed 20/03/2024 S90091034 SUNITA DEVI W/O RAJESH LOHAR BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/240
(HESATU) 		3401001000NRG24Z190320241842058 19/03/2024 SUVODARA DEVI 3401001WL114328 SUVODARA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SUVODARA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-012-002/248
(HESATU) 		3401001000NRG24Z190320241842059 19/03/2024 DHANWA GANJU 3401001WL114328 DHANWA GANJU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DHANWA GANJHU BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/248
(HESATU) 		3401001000NRG24Z190320241842060 19/03/2024 JAGGU GANJU 3401001WL114328 JAGGU GANJU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 JAGGU GANJHU S/O DHANU GANJHU BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/255
(HESATU) 		3401001000NRG24Z190320241842061 19/03/2024 SOMRI DEVI 3401001WL114328 SOMRI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SAVNA GANJHU BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/263
(HESATU) 		3401001000NRG24Z190320241842062 19/03/2024 VISHRAM GANJHU 3401001WL114328 VISHRAM GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 VISHRAM GANJHU BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/276
(HESATU) 		3401001000NRG24Z150320241821725 19/03/2024 CHAITA GANJHU 3401001WL113086 CHAITA GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 CHAITA GANJHU BANK OF INDIA(508505)
46 ANGARA JH-01-001-012-002/281
(HESATU) 		3401001000NRG24Z150320241821726 19/03/2024 MANASA KARMALI 3401001WL113086 MANASA KARMALI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 MANASA KARMALI BANK OF INDIA(508505)
47 ANGARA JH-01-001-012-002/295
(HESATU) 		3401001000NRG24Z150320241821727 19/03/2024 DASHARATH GANZU 3401001WL113086 DASHARATH GANZU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DASHARATH GANZU BANK OF INDIA(508505)
48 ANGARA JH-01-001-012-002/299
(HESATU) 		3401001000NRG24Z150320241821728 19/03/2024 KASHIRAM GANZU 3401001WL113086 KASHIRAM GANZU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 KASHI RAM GANZU BANK OF INDIA(508505)
49 ANGARA JH-01-001-012-002/357
(HESATU) 		3401001000NRG24Z190320241842063 19/03/2024 ASARI DEVI 3401001WL114328 ASARI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 ASARI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-012-002/366
(HESATU) 		3401001000NRG24Z190320241842064 19/03/2024 POKO DEVI 3401001WL114328 POKO DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 POKO DEVI W/O PUJAN GANJHU BANK OF INDIA(508505)
51 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z190320241842034 19/03/2024 MANGAL VEDIYA 3401001WL114327 MANGAL VEDIYA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 MANGAL BEDIYA BANK OF BARODA(606985)
52 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24Z190320241842036 19/03/2024 DASHMI DEVI 3401001WL114327 DASHMI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DASMI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24Z190320241842035 19/03/2024 RATHUA BEDIA 3401001WL114327 RATHUA BEDIA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 RANTHAVA VEDIYA BANK OF INDIA(508505)
54 ANGARA JH-01-001-012-002/569
(HESATU) 		3401001000NRG24Z190320241842065 19/03/2024 MAHESHWAR BHOGTA 3401001WL114328 MAHESHWAR BHOGTA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 MAHESHWAR GANJHU BANK OF INDIA(508505)
55 ANGARA JH-01-001-012-002/569
(HESATU) 		3401001000NRG24Z190320241842066 19/03/2024 PINKI DEVI 3401001WL114328 PINKI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 PINKI KUMARI BANK OF INDIA(508505)
56 ANGARA JH-01-001-012-002/584
(HESATU) 		3401001000NRG24Z150320241821729 19/03/2024 KALAVATI DEVI 3401001WL113086 KALAVATI DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 KALAVATI DEVI W/O- SOHRAI BHOGTA BANK OF INDIA(508505)
57 ANGARA JH-01-001-012-002/67
(HESATU) 		3401001000NRG24Z190320241845355 19/03/2024 RAJNATH BHOGTA 3401001WL114488 RAJNATH BHOGTA 00048 BKID0004947 189 189 Processed 20/03/2024 S90091034 RAJNATH BHOGTA BANK OF INDIA(508505)
58 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24Z190320241845357 19/03/2024 chouthi devi 3401001WL114488 chouthi devi 00048 BKID0004947 108 108 Processed 20/03/2024 S90091034 CHOUTHI DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24Z190320241845356 19/03/2024 GANESH GANJHU 3401001WL114488 GANESH GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 GANESH GANJHU BANK OF INDIA(508505)
60 ANGARA JH-01-001-012-002/775
(HESATU) 		3401001000NRG24Z190320241842040 19/03/2024 RAHULAGANJHU 3401001WL114327 RAHULAGANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 RAHUL GANJHU BANK OF INDIA(508505)
61 ANGARA JH-01-001-012-002/780
(HESATU) 		3401001000NRG24Z190320241842069 19/03/2024 TUNA GANJHU 3401001WL114328 TUNA GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 TUNA GANJHU CANARA BANK(508532)
62 ANGARA JH-01-001-012-002/786
(HESATU) 		3401001000NRG24Z190320241842070 19/03/2024 MEENA DEVI 3401001WL114328 MEENA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 MEENA KUMARI CANARA BANK(508532)
63 ANGARA JH-01-001-012-002/808
(HESATU) 		3401001000NRG24Z190320241842071 19/03/2024 PARMESHWAR GANJHU 3401001WL114328 PARMESHWAR GANJHU 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 PARMESHWAR GANJHU BANK OF INDIA(508505)
64 ANGARA JH-01-001-012-002/814
(HESATU) 		3401001000NRG24Z190320241842041 19/03/2024 ANJALI KUMARI 3401001WL114327 ANJALI KUMARI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 ANJALI KUAMRI BANK OF INDIA(508505)
65 ANGARA JH-01-001-012-002/815
(HESATU) 		3401001000NRG24Z190320241842072 19/03/2024 SANKUNYAR DEVI 3401001WL114328 SANKUNYAR DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SANKUNYAR DEVI BANK OF INDIA(508505)
66 ANGARA JH-01-001-012-002/91
(HESATU) 		3401001000NRG24Z190320241842073 19/03/2024 NARENDRA BHOGTA 3401001WL114328 NARENDRA BHOGTA 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 NARENDRA KUMAR BHOGTA BANK OF INDIA(508505)
67 ANGARA JH-01-001-012-002/99
(HESATU) 		3401001000NRG24Z150320241821730 19/03/2024 MANITA DEVI 3401001WL113086 MANITA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 MANITA DEVI BANK OF INDIA(508505)
SubTotal 10395 10395
68 ANGARA JH-01-001-012-002/779
(HESATU) 		3401001000NRG24Z190320241842068 19/03/2024 SOMARI DEVI 3401001WL114328 SOMARI DEVI 00048 BKID0005964 162 162 Processed 20/03/2024 S90091034 SOMARI DEVI W/O MANGARA GANGU BANK OF INDIA(508505)
SubTotal 162 162
69 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24Z190320241842039 19/03/2024 BIRSA KARMALI 3401001WL114327 BIRSA KARMALI 00354 PUNB0208110 162 162 Processed 20/03/2024 S90091034 BIRSA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
70 ANGARA JH-01-001-012-002/189
(HESATU) 		3401001000NRG24Z150320241821724 19/03/2024 SUMAN KUMARI 3401001WL113086 SUMAN KUMARI 00415 SBIN0002993 162 162 Processed 20/03/2024 S90091034 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
71 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24Z160320241831976 19/03/2024 SEEMA KUMARI 3401001WL113716 SEEMA KUMARI 00415 SBIN0012630 189 189 Processed 20/03/2024 S90091034 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
72 ANGARA JH-01-001-012-002/729
(HESATU) 		3401001000NRG24Z190320241842067 19/03/2024 SARSWATI DEVI 3401001WL114328 SARSWATI DEVI 00415 SBIN0015347 162 162 Processed 20/03/2024 S90091034 SARASWATI DEVI W/O NARENDRA KR BHOGTA BANK OF INDIA(508505)
73 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24Z190320241842037 19/03/2024 SARITA KUMARI 3401001WL114327 SARITA KUMARI 00415 SBIN0015347 162 162 Processed 20/03/2024 S90091034 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
74 ANGARA JH-01-001-012-002/788
(HESATU) 		3401001000NRG24Z190320241845359 19/03/2024 SUKHLAL GANJHU 3401001WL114488 SUKHLAL GANJHU 00415 SBIN0015347 189 189 Processed 20/03/2024 S90091034 DINESH BHOGTA BANK OF INDIA(508505)
SubTotal 513 513
75 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24Z190320241842038 19/03/2024 SANGITA DEVI 3401001WL114327 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 SANGITA KUMARI W/O BIRSA KARMALI BANK OF INDIA(508505)
SubTotal 162 162
Total 12123 12123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_190324APB_FTO_1007227 Bank of Baroda BARB0VJORMA ORMANJHI 189
2 ANGARA JH3401001012_190324APB_FTO_1007227 BANK OF INDIA BKID0004941 GETULSUD 189
3 ANGARA JH3401001012_190324APB_FTO_1007227 BANK OF INDIA BKID0004947 SIKIDIRI 10395
4 ANGARA JH3401001012_190324APB_FTO_1007227 BANK OF INDIA BKID0005964 BOI SADAM 162
5 ANGARA JH3401001012_190324APB_FTO_1007227 Punjab National Bank PUNB0208110 Kanke Road, Ranchi 162
6 ANGARA JH3401001012_190324APB_FTO_1007227 State Bank of India SBIN0002993 PETERBAR 162
7 ANGARA JH3401001012_190324APB_FTO_1007227 State Bank of India SBIN0012630 GOLA 189
8 ANGARA JH3401001012_190324APB_FTO_1007227 State Bank of India SBIN0015347 ORMANJHI 513
9 ANGARA JH3401001012_190324APB_FTO_1007227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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