Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_190423APB_FTO_35290
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-01-001-014-004/198
(KUCCHU) 		3401001000NRG24170420230032872 19/04/2023 DIPIKA KHALKHO 3401001WL001887 DIPIKA KHALKHO 00048 BKID0004904 1368 1368 Processed 12/05/2023 1478914737 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24190420230049887 19/04/2023 SHIKARI MUNDA 3401001WL002665 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914698 SHIKARI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24190420230049888 19/04/2023 SOHAYI BEDIA 3401001WL002665 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914741 SOHRAY BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24190420230049889 19/04/2023 JETHUVA MUNDA 3401001WL002665 JETHUVA MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914680 JETHUVA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24190420230049890 19/04/2023 RITUVA DEVI 3401001WL002665 RITUVA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914684 RITUVA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24190420230049891 19/04/2023 LAKHINDRA BEDIYA 3401001WL002665 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914699 LAKHINDRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24190420230050164 19/04/2023 CHARKI DEVI 3401001WL002672 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914708 CHARKI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24190420230050163 19/04/2023 POCHA BEDIA 3401001WL002672 POCHA BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914677 POCHA BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/250
(KUCCHU) 		3401001000NRG24190420230049893 19/04/2023 RUNI DEVI 3401001WL002665 RUNI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914697 RUNI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24190420230049894 19/04/2023 CHAMRA BEDIYA 3401001WL002665 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914740 CHAMRA BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24190420230049895 19/04/2023 LAKHMANI DEVI 3401001WL002665 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914745 LAKHMANI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24170420230032867 19/04/2023 Manoj Kumar Bediya 3401001WL001887 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914714 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24190420230049896 19/04/2023 SANTOSH BEDIA 3401001WL002665 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914705 SANTOSH BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24170420230032960 19/04/2023 SORA DEVI 3401001WL001888 SORA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914715 SORA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24170420230032959 19/04/2023 SUKRAM BEDIA 3401001WL001888 SUKRAM BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914703 SUKHRAM BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24170420230032961 19/04/2023 KIRTU BEDIA 3401001WL001888 KIRTU BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914681 KIRTU BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24170420230032868 19/04/2023 LITA BEDIA 3401001WL001887 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914696 LITUWA BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24170420230032869 19/04/2023 LITANI DEVI 3401001WL001887 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914694 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24170420230032870 19/04/2023 SUNIKA DEVI 3401001WL001887 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914691 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24170420230032874 19/04/2023 SUNITA DEVI 3401001WL001887 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914709 SUNITA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/13
(KUCCHU) 		3401001000NRG24170420230032880 19/04/2023 MANTRIYA DEVI 3401001WL001887 MANTRIYA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914743 MANTARIA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24170420230032881 19/04/2023 KALI MAHLI 3401001WL001887 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914685 KALI MAHLI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24170420230032965 19/04/2023 SOBNI DEVI 3401001WL001888 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914679 SOBNI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24170420230032966 19/04/2023 HARIPAD BHOGTA 3401001WL001888 HARIPAD BHOGTA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914686 HARIPAD BHOGTA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24170420230032967 19/04/2023 BARTI DEVI 3401001WL001888 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914744 BARTI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24190420230050165 19/04/2023 RITA DEVI 3401001WL002672 RITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914700 RITA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/185
(KUCCHU) 		3401001000NRG24170420230032885 19/04/2023 BIRSI DEVI 3401001WL001887 BIRSI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914713 BIRSI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24170420230032886 19/04/2023 SUNITA DEVI 3401001WL001887 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914695 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24170420230032888 19/04/2023 KARMI DEVI 3401001WL001887 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914711 KARMI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24170420230032889 19/04/2023 LAKHIRAM BEDIA 3401001WL001887 LAKHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914678 LAKHIRAM BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24170420230032891 19/04/2023 SAKLKHO DEVI 3401001WL001887 SAKLKHO DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914710 SALAKHO DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24170420230032968 19/04/2023 JITU BEDIA 3401001WL001888 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914742 JITU BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24170420230032969 19/04/2023 BHUNESHWAR BEDIA 3401001WL001888 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914682 BHUNESHWAR BEDIA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24170420230032896 19/04/2023 Bhadoram Bediya 3401001WL001887 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914712 BHADORAM BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24170420230032897 19/04/2023 BAIJNATH BEDIYA 3401001WL001887 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914718 BAIJNATH BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24170420230032971 19/04/2023 URMILA KUMARI 3401001WL001888 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914693 URMILA KUMARI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24170420230032898 19/04/2023 PRAN MAHLI 3401001WL001887 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914704 PRAN MAHLI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24170420230032972 19/04/2023 ANITA DEV 3401001WL001888 ANITA DEV 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914707 ANITA DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24170420230032899 19/04/2023 AHIRAM BEDIYA 3401001WL001887 AHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914717 AHIRAM BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24170420230032973 19/04/2023 SOHGI DEVI 3401001WL001888 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914683 SOHGI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24170420230032974 19/04/2023 PUSUWA BEDIA 3401001WL001888 PUSUWA BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914692 PUSWA BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24170420230032975 19/04/2023 CHARKI DEVI 3401001WL001888 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914701 CHARKI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24170420230032976 19/04/2023 JITENDRA NAYAK 3401001WL001888 JITENDRA NAYAK 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914690 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24170420230032978 19/04/2023 JAGNI DEVI 3401001WL001888 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914706 JAGNI DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24190420230050166 19/04/2023 KHULENDRA BEDIYA 3401001WL002672 KHULENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914739 KHULENDRA BEDIA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24170420230032979 19/04/2023 MANOJ BEDIYA 3401001WL001888 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914689 MANOJ BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24190420230050167 19/04/2023 BILENDRA BEDIYA 3401001WL002672 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914702 BILENDRA BEDIA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24170420230032902 19/04/2023 RANJEET BEDIYA 3401001WL001887 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914687 RANJEET BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24170420230032903 19/04/2023 SHANICHRIYA DEVI 3401001WL001887 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914720 Sanichariya Devi BANK OF BARODA(606985)
50 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24170420230032906 19/04/2023 PRAKASH MAHLI 3401001WL001887 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914719 PRAKASH MAHLI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24170420230032982 19/04/2023 RUPA DEVI 3401001WL001888 RUPA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914721 RUPA DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24170420230032908 19/04/2023 SANJEET BEDIYA 3401001WL001887 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914688 SANJEET BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24170420230032983 19/04/2023 JAI SHANKAR PAHAN 3401001WL001888 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914738 JAI SHANKAR PAHAN BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/88
(KUCCHU) 		3401001000NRG24170420230032910 19/04/2023 SABITRI DEVI 3401001WL001887 SABITRI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478914716 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 72504 72504
55 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24170420230032900 19/04/2023 BUDHANI DEVI 3401001WL001887 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1478914722 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
56 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24190420230049892 19/04/2023 PURNI KUMARI 3401001WL002665 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478914723 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
57 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24170420230032873 19/04/2023 NARESH BEDIYA 3401001WL001887 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478914724 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
58 ANGARA JH-01-001-014-004/170
(KUCCHU) 		3401001000NRG24170420230032964 19/04/2023 FAUDA BEDIYA 3401001WL001888 FAUDA BEDIYA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478914736 Mr. FAUDA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
59 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24170420230032866 19/04/2023 Sushma Kumari 3401001WL001887 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478914732 SUSHAMA KUMARI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24170420230032875 19/04/2023 CHARAN KHALKHO 3401001WL001887 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478914733 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
61 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24170420230032877 19/04/2023 PRADEEP KUMAR KHALKHO 3401001WL001887 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478914731 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
62 ANGARA JH-01-001-013-002/86
(JONHA) 		3401001000NRG24170420230032864 19/04/2023 KISTO TOPPO 3401001WL001887 KISTO TOPPO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478914726 Mr. KISHTO TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
63 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24170420230032909 19/04/2023 GAYATRI KUMARI 3401001WL001887 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 12/05/2023 1478914735 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24170420230032876 19/04/2023 SUSHMA KHALKHO 3401001WL001887 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 12/05/2023 1478914729 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24170420230032865 19/04/2023 SUSHAM LAKRA 3401001WL001887 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1478914730 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24170420230032882 19/04/2023 SANJAY MAHLI 3401001WL001887 SANJAY MAHLI 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1478914734 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
67 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24170420230032863 19/04/2023 ANAND TPPPO 3401001WL001887 ANAND TPPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478914727 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24170420230032963 19/04/2023 MANGAL SINGH MUNDA 3401001WL001888 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478914728 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG24170420230032883 19/04/2023 JALEANDER BEDIA 3401001WL001887 JALEANDER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478914725 Mr. JALENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 94392 94392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_190423APB_FTO_35290 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 ANGARA JH3401001014_190423APB_FTO_35290 BANK OF INDIA BKID0004941 GETULSUD 72504
3 ANGARA JH3401001014_190423APB_FTO_35290 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ANGARA JH3401001014_190423APB_FTO_35290 BANK OF INDIA BKID0004953 SILLI 1368
5 ANGARA JH3401001014_190423APB_FTO_35290 BANK OF INDIA BKID0004957 TATISILWAI 1368
6 ANGARA JH3401001014_190423APB_FTO_35290 Central Bank Of India CBIN0281559 ANGARA 1368
7 ANGARA JH3401001014_190423APB_FTO_35290 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
8 ANGARA JH3401001014_190423APB_FTO_35290 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
9 ANGARA JH3401001014_190423APB_FTO_35290 State Bank of India SBIN0002925 CHANDRAPURA 1368
10 ANGARA JH3401001014_190423APB_FTO_35290 State Bank of India SBIN0012622 KANTA TOLI 1368
11 ANGARA JH3401001014_190423APB_FTO_35290 State Bank of India SBIN0016003 TATI SILWAY 2736
12 ANGARA JH3401001014_190423APB_FTO_35290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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