Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:10:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_260523APB_FTO_167631
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-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24260520230290941 26/05/2023 RESHAM DEVI 3401001WL015784 RESHAM DEVI 00045 BARB0VJTATI 2280 2280 Processed 31/05/2023 1978661635 RESHAM DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24260520230290943 26/05/2023 SUNDARMANI DEVI 3401001WL015784 SUNDARMANI DEVI 00045 BARB0VJTATI 2280 2280 Processed 31/05/2023 1978661634 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24250520230282742 26/05/2023 SABITA ORAON 3401001WL015347 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 31/05/2023 1978661604 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24260520230291010 26/05/2023 MAHARAJ MUNDA 3401001WL015788 MAHARAJ MUNDA 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661638 MAHARAJ MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24260520230291050 26/05/2023 DULARI ORAIN 3401001WL015789 DULARI ORAIN 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661610 DULARI ORAON INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24260520230290939 26/05/2023 PARWATI TIGGA 3401001WL015784 PARWATI TIGGA 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661622 PARVATI TIGGA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24250520230282729 26/05/2023 HARI CHARN SWANSI 3401001WL015347 HARI CHARN SWANSI 00048 BKID0004957 228 228 Processed 31/05/2023 1978661615 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24260520230291051 26/05/2023 MUNDA ORAON 3401001WL015789 MUNDA ORAON 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661616 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24260520230290982 26/05/2023 ANUP MUNDA 3401001WL015787 ANUP MUNDA 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661606 ANUP MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24260520230290952 26/05/2023 ANMOL LAKRA 3401001WL015785 ANMOL LAKRA 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661614 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-005-001/36
(BONGAIBEDA) 		3401001000NRG24260520230291012 26/05/2023 SAWNA MUNDA 3401001WL015788 SAWNA MUNDA 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661644 SAWNA MUNDA. BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24260520230291017 26/05/2023 SAJNI DEVI 3401001WL015788 SAJNI DEVI 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661640 SAJNI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24260520230291052 26/05/2023 FAGU MUNDA 3401001WL015789 FAGU MUNDA 00048 BKID0004957 1824 1824 Processed 31/05/2023 1978661623 FAGU MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24260520230291152 26/05/2023 MAHAVIR LAKDA 3401001WL015791 MAHAVIR LAKDA 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661641 MAHAVIR LAKDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24260520230291153 26/05/2023 MUNNI LAKRA 3401001WL015791 MUNNI LAKRA 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661624 MUNNI LAKRA BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24260520230291053 26/05/2023 JITU MUNDA 3401001WL015789 JITU MUNDA 00048 BKID0004957 1824 1824 Processed 31/05/2023 1978661617 JITU MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24260520230291054 26/05/2023 LALI DEVI 3401001WL015789 LALI DEVI 00048 BKID0004957 1824 1824 Processed 31/05/2023 1978661639 LALI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24260520230290984 26/05/2023 PAKLU MAHTO 3401001WL015787 PAKLU MAHTO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661611 PAKLU MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24250520230282733 26/05/2023 SOMARI DEVI 3401001WL015347 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661621 SOMARI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24250520230282734 26/05/2023 BIGAL ORAON 3401001WL015347 BIGAL ORAON 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661642 BIGAL ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24240520230281106 26/05/2023 NARAYAN MAHTO 3401001WL015274 NARAYAN MAHTO 00048 BKID0004957 228 228 Processed 31/05/2023 1978661605 NARAYAN MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24250520230282737 26/05/2023 BHADRU ORAON 3401001WL015347 BHADRU ORAON 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661620 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24260520230290953 26/05/2023 PARMESHWAR MAHTO 3401001WL015785 PARMESHWAR MAHTO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661643 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24260520230290955 26/05/2023 SUKRA MAHTO 3401001WL015785 SUKRA MAHTO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661607 SUKRA MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24260520230291019 26/05/2023 SULENDAR MAHTO 3401001WL015788 SULENDAR MAHTO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661613 SULENDRA MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24260520230291021 26/05/2023 SOMRI DEVI 3401001WL015788 SOMRI DEVI 00048 BKID0004957 456 456 Processed 31/05/2023 1978661625 SOMRI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24260520230290958 26/05/2023 SARITA DEVI 3401001WL015785 SARITA DEVI 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661609 SARITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24260520230290990 26/05/2023 SUSHMA DEVI 3401001WL015787 SUSHMA DEVI 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661619 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24250520230282738 26/05/2023 GOPI NATH KACHHAP 3401001WL015347 GOPI NATH KACHHAP 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661645 GOPINATH KACHHAP BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24260520230290991 26/05/2023 SANOJ MAHTO 3401001WL015787 SANOJ MAHTO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661618 SANOJ MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24260520230290992 26/05/2023 KALAWATI DEVI 3401001WL015787 KALAWATI DEVI 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661612 KALAWATI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24260520230290994 26/05/2023 LAKSHMI DEVI 3401001WL015787 LAKSHMI DEVI 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661626 LAKSHMI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24260520230291027 26/05/2023 RABEETA KUMARI 3401001WL015788 RABEETA KUMARI 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661627 RABEETA KUMARI BANK OF INDIA(508505)
34 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24250520230282739 26/05/2023 MAHADEO ORAON 3401001WL015347 MAHADEO ORAON 00048 BKID0004957 1368 1368 Processed 31/05/2023 1978661608 MAHADEO ORAON BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24260520230291059 26/05/2023 Shanti Kumari 3401001WL015789 Shanti Kumari 00048 BKID0004957 2280 2280 Processed 31/05/2023 1978661628 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 56544 56544
36 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24260520230291011 26/05/2023 GALO DEVI 3401001WL015788 GALO DEVI 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661650 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-001/17
(BONGAIBEDA) 		3401001000NRG24260520230291048 26/05/2023 MINI DEVI 3401001WL015789 MINI DEVI 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661653 Mrs. MINI DEVI W/O MADI ORAON . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24260520230291049 26/05/2023 SANTOSH ORAON 3401001WL015789 SANTOSH ORAON 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661594 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24260520230291014 26/05/2023 Munna Munda 3401001WL015788 Munna Munda 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661591 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24260520230291015 26/05/2023 RIJHAN DEVI 3401001WL015788 RIJHAN DEVI 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661651 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24260520230291016 26/05/2023 RAJESH MUNDA 3401001WL015788 RAJESH MUNDA 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661654 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24260520230290985 26/05/2023 SUGAN DEVI 3401001WL015787 SUGAN DEVI 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661599 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24250520230282732 26/05/2023 MADHU OROAN 3401001WL015347 MADHU OROAN 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661601 MADHU ORAON BANK OF INDIA(508505)
44 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24260520230290986 26/05/2023 BAJINATH MAHTO 3401001WL015787 BAJINATH MAHTO 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661589 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24260520230290954 26/05/2023 DASRATH MAHTO 3401001WL015785 DASRATH MAHTO 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661586 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24260520230290956 26/05/2023 MANJU DEVI 3401001WL015785 MANJU DEVI 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661652 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24260520230290957 26/05/2023 SOMRA MAHTO 3401001WL015785 SOMRA MAHTO 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661587 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24260520230290940 26/05/2023 SHIVDHAN MAHTO 3401001WL015784 SHIVDHAN MAHTO 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661649 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
49 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24260520230291023 26/05/2023 LAKHINDRA MAHTO 3401001WL015788 LAKHINDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661588 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
50 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24260520230290989 26/05/2023 MOTI LAL MAHTO 3401001WL015787 MOTI LAL MAHTO 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661590 Mr. MOTI LAL MAHTO CENTRAL BANK OF INDIA(607115)
51 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24260520230291024 26/05/2023 SUDHAN DEVI 3401001WL015788 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661592 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
52 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24260520230290993 26/05/2023 SOBHRAN MAHTO 3401001WL015787 SOBHRAN MAHTO 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661596 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24260520230290995 26/05/2023 MAHADEV ORAON 3401001WL015787 MAHADEV ORAON 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661602 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
54 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24260520230291025 26/05/2023 SUNITA DEVI 3401001WL015788 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661597 SUNITA DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24260520230290959 26/05/2023 DELIKA KUMARI 3401001WL015785 DELIKA KUMARI 00089 CBIN0281559 2280 2280 Processed 31/05/2023 1978661593 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
56 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24250520230282740 26/05/2023 RENU LINDA 3401001WL015347 RENU LINDA 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978661633 MS RENU LINDA STATE BANK OF INDIA(508548)
SubTotal 41496 41496
57 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24260520230290983 26/05/2023 SUSHILA TIRKEY 3401001WL015787 SUSHILA TIRKEY 00176 IDIB000T527 2280 2280 Processed 31/05/2023 1978661629 Mrs. Sushila Tirkey INDIAN BANK(607105)
58 ANGARA JH-01-001-005-001/683
(BONGAIBEDA) 		3401001000NRG24260520230291154 26/05/2023 RIBA LAKRA 3401001WL015791 RIBA LAKRA 00176 IDIB000T527 1368 1368 Processed 31/05/2023 1978661630 Mr. RIBA LAKRA INDIAN BANK(607105)
59 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24250520230282730 26/05/2023 SANIYO DEVI 3401001WL015347 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 31/05/2023 1978661632 Mrs. SANIYO DEVI INDIAN BANK(607105)
60 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24260520230291018 26/05/2023 ANAND MAHTO 3401001WL015788 ANAND MAHTO 00176 IDIB000T527 228 228 Processed 31/05/2023 1978661631 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24260520230291058 26/05/2023 PANCHAM DEVI 3401001WL015789 PANCHAM DEVI 00176 IDIB000T527 2280 2280 Processed 31/05/2023 1978661637 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24260520230291057 26/05/2023 SAILENDRA MAHTO 3401001WL015789 SAILENDRA MAHTO 00176 IDIB000T527 2280 2280 Processed 31/05/2023 1978661585 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 ANGARA JH-01-001-005-002/566
(BONGAIBEDA) 		3401001000NRG24260520230290987 26/05/2023 MAHIRAM MAHTO 3401001WL015787 MAHIRAM MAHTO 00176 IDIB000T527 1368 1368 Processed 31/05/2023 1978661636 MAHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 11172 11172
64 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24260520230291026 26/05/2023 SAGAR MAHTO 3401001WL015788 SAGAR MAHTO 00177 IOBA0003321 1368 1368 Processed 31/05/2023 1978661646 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
65 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24260520230291022 26/05/2023 PATHVA DEVI 3401001WL015788 PATHVA DEVI 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1978661595 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
66 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24260520230290944 26/05/2023 PRADEEP ORAON 3401001WL015784 PRADEEP ORAON 00415 SBIN0015933 2280 2280 Processed 31/05/2023 1978661600 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
67 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24250520230282731 26/05/2023 RAJKISHOR BHOGTA 3401001WL015347 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 31/05/2023 1978661598 RAJKISHOR BHOGTA BANK OF INDIA(508505)
68 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24260520230291056 26/05/2023 BASANTI DEVI 3401001WL015789 BASANTI DEVI 00415 SBIN0016003 2280 2280 Processed 31/05/2023 1978661648 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24260520230291055 26/05/2023 VIJAY KUMAR MAHTO 3401001WL015789 VIJAY KUMAR MAHTO 00415 SBIN0016003 2280 2280 Processed 31/05/2023 1978661647 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
70 ANGARA JH-01-001-005-002/566
(BONGAIBEDA) 		3401001000NRG24260520230290988 26/05/2023 SANJAY MAHTO 3401001WL015787 SANJAY MAHTO 00415 SBIN0016003 1368 1368 Processed 31/05/2023 1978661603 Mr. SANJAY MAHTO INDIAN BANK(607105)
SubTotal 7296 7296
Total 127452 127452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_260523APB_FTO_167631 Bank of Baroda BARB0VJTATI TATISILVE 4560
2 ANGARA JH3401001005_260523APB_FTO_167631 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_260523APB_FTO_167631 BANK OF INDIA BKID0004957 TATISILWAI 56544
4 ANGARA JH3401001005_260523APB_FTO_167631 Central Bank Of India CBIN0281559 ANGARA 41496
5 ANGARA JH3401001005_260523APB_FTO_167631 Indian Bank IDIB000T527 Tattisilwai 11172
6 ANGARA JH3401001005_260523APB_FTO_167631 Indian Overseas Bank IOBA0003321 Lalgunj 1368
7 ANGARA JH3401001005_260523APB_FTO_167631 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001005_260523APB_FTO_167631 State Bank of India SBIN0015933 NEORI 2280
9 ANGARA JH3401001005_260523APB_FTO_167631 State Bank of India SBIN0016003 TATI SILWAY 7296

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