Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_260523APB_FTO_166416
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) 		3401001000NRG24250520230285511 26/05/2023 ETWA BEDIYA 3401001WL015494 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 31/05/2023 1976440523 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24250520230285739 26/05/2023 AMAR MAHLI 3401001WL015503 AMAR MAHLI 00045 BARB0VJTATI 1368 1368 Processed 31/05/2023 1976440524 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24250520230285536 26/05/2023 DIPIKA KHALKHO 3401001WL015495 DIPIKA KHALKHO 00048 BKID0004904 1368 1368 Processed 31/05/2023 1976440492 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24250520230285495 26/05/2023 LAKHINDRA BEDIYA 3401001WL015493 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440497 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24250520230285497 26/05/2023 CHAMRA BEDIYA 3401001WL015493 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440540 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24250520230285498 26/05/2023 LAKHMANI DEVI 3401001WL015493 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440544 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24250520230285528 26/05/2023 Manoj Kumar Bediya 3401001WL015495 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440516 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24250520230285437 26/05/2023 PAHRI DEVI 3401001WL015490 PAHRI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440508 PAHRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24250520230285436 26/05/2023 RAJAN BEDIA 3401001WL015490 RAJAN BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440495 RAJEN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24250520230285512 26/05/2023 JAHLA BEDIA 3401001WL015494 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440543 JEHLA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24250520230285513 26/05/2023 ANITA DEVI 3401001WL015494 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440506 ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24250520230285514 26/05/2023 SOBNATH BEDIYA 3401001WL015494 SOBNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440505 SOBNATH BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24250520230285515 26/05/2023 SUMILA DEVI 3401001WL015494 SUMILA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440507 SUMILA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/20
(KUCCHU) 		3401001000NRG24250520230285499 26/05/2023 SIBUL BEDIA 3401001WL015493 SIBUL BEDIA 00048 BKID0004941 228 228 Processed 31/05/2023 1976440468 SIBUL BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24250520230285529 26/05/2023 JHUTAN BEDIA 3401001WL015495 JHUTAN BEDIA 00048 BKID0004941 228 228 Processed 31/05/2023 1976440470 JHUTHAN BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24250520230285438 26/05/2023 HIRALAL BEDIA 3401001WL015490 HIRALAL BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440467 HIRALAL BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24250520230285516 26/05/2023 JAGMOHAN BEDIA 3401001WL015494 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440541 JAGMOHAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24250520230285517 26/05/2023 RITA DEVI 3401001WL015494 RITA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440510 REETA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24250520230285500 26/05/2023 SAHARLAL BEDIYA 3401001WL015493 SAHARLAL BEDIYA 00048 BKID0004941 228 228 Processed 31/05/2023 1976440504 SAHARLAL BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/62
(KUCCHU) 		3401001000NRG24250520230285390 26/05/2023 SANTOSH BEDIA 3401001WL015488 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440466 SANTOSH BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24250520230285518 26/05/2023 FAKU BEDIA 3401001WL015494 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440478 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24250520230285439 26/05/2023 JITU BEDIA 3401001WL015490 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440490 JITU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24250520230285532 26/05/2023 LITA BEDIA 3401001WL015495 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440489 LITUWA BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24250520230285533 26/05/2023 LITANI DEVI 3401001WL015495 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440486 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24250520230285534 26/05/2023 SUNIKA DEVI 3401001WL015495 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440480 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24250520230285440 26/05/2023 MAHABIR BEDIYA 3401001WL015490 MAHABIR BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440527 MAHABIR BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24250520230285734 26/05/2023 SUNITA DEVI 3401001WL015503 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440511 SUNITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24250520230285540 26/05/2023 PRBHUDYAL EKKA 3401001WL015495 PRBHUDYAL EKKA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440512 PRABHU DAYAL ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24250520230285625 26/05/2023 SAIBUN KHATOON 3401001WL015498 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440496 SAIBUN NISHA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24250520230285392 26/05/2023 RIKHAN DEVI 3401001WL015488 RIKHAN DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440498 RIKHAN DEVI INDUSIND BANK(607189)
31 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24250520230285542 26/05/2023 SOBNI DEVI 3401001WL015495 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440545 SOBNI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24250520230285626 26/05/2023 BALI MAHLI 3401001WL015498 BALI MAHLI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440517 BALI MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24250520230285627 26/05/2023 SUKARMANI DEVI 3401001WL015498 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440519 SUKAMANI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24250520230285628 26/05/2023 RITA DEVI 3401001WL015498 RITA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440500 RITA DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24250520230285393 26/05/2023 SHAFIK ANSARI 3401001WL015488 SHAFIK ANSARI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440481 SHAFIK ANSARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24250520230285545 26/05/2023 KARMI DEVI 3401001WL015495 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440526 KARMI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/224
(KUCCHU) 		3401001000NRG24250520230285547 26/05/2023 RAMDAYAL BEDIYA 3401001WL015495 RAMDAYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440488 RAMDAYAL BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/225
(KUCCHU) 		3401001000NRG24250520230285548 26/05/2023 MAHESHWARI DEVI 3401001WL015495 MAHESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440525 MAHESHWARI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24250520230285629 26/05/2023 YOGENDRA BEDIA 3401001WL015498 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440491 YOGENDRA BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24250520230285549 26/05/2023 SAKLKHO DEVI 3401001WL015495 SAKLKHO DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440513 SALAKHO DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/235
(KUCCHU) 		3401001000NRG24250520230285394 26/05/2023 PURAN BEDIYA 3401001WL015488 PURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440501 PURAN BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24250520230285735 26/05/2023 GOLO DEVI 3401001WL015503 GOLO DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440499 GALO DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24250520230285736 26/05/2023 KRISHNA MAHLI 3401001WL015503 KRISHNA MAHLI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440539 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
44 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24250520230285631 26/05/2023 BHUNESHWAR BEDIA 3401001WL015498 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440469 BHUNESHWAR BEDIA BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24250520230285551 26/05/2023 Bhadoram Bediya 3401001WL015495 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440514 BHADORAM BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24250520230285738 26/05/2023 URMILA KUMARI 3401001WL015503 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440483 URMILA KUMARI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24250520230285552 26/05/2023 PRAN MAHLI 3401001WL015495 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440529 PRAN MAHLI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24250520230285632 26/05/2023 BUDRU DEVI 3401001WL015498 BUDRU DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440473 BUDRU DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24250520230285633 26/05/2023 ANITA DEV 3401001WL015498 ANITA DEV 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440528 ANITA DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/34
(KUCCHU) 		3401001000NRG24250520230285442 26/05/2023 BIRJU NAYAK 3401001WL015490 BIRJU NAYAK 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440502 BIRJU NAYAK BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/360
(KUCCHU) 		3401001000NRG24250520230285395 26/05/2023 MOHI DEVI 3401001WL015488 MOHI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440542 MOHI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24250520230285634 26/05/2023 SAJADA KHATOON 3401001WL015498 SAJADA KHATOON 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440472 SAJADA KHATOON BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24250520230285635 26/05/2023 TABARAK ANSARI 3401001WL015498 TABARAK ANSARI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440474 TABARAK ANSARI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24250520230285396 26/05/2023 LAL MAHLI 3401001WL015488 LAL MAHLI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440518 LAL MAHLI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24250520230285637 26/05/2023 MOTI LAL BEDIA 3401001WL015498 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440482 MOTI LAL BEDIA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24250520230285638 26/05/2023 DHURAN BEDIYA 3401001WL015498 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440487 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24250520230285639 26/05/2023 SOHGI DEVI 3401001WL015498 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440471 SOHGI DEVI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24250520230285397 26/05/2023 CHARWA BEDIYA 3401001WL015488 CHARWA BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440515 CHARWA BEDIYA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/465
(KUCCHU) 		3401001000NRG24250520230285398 26/05/2023 ASHOK BEDIYA 3401001WL015488 ASHOK BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440484 ASHOK BEDIA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24250520230285640 26/05/2023 JITENDRA NAYAK 3401001WL015498 JITENDRA NAYAK 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440479 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24250520230285643 26/05/2023 JAGNI DEVI 3401001WL015498 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440509 JAGNI DEVI BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24250520230285644 26/05/2023 KHULENDRA BEDIYA 3401001WL015498 KHULENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440538 KHULENDRA BEDIA BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24250520230285645 26/05/2023 MANOJ BEDIYA 3401001WL015498 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440477 MANOJ BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24250520230285646 26/05/2023 BILENDRA BEDIYA 3401001WL015498 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440503 BILENDRA BEDIA BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24250520230285553 26/05/2023 RANJEET BEDIYA 3401001WL015495 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440475 RANJEET BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24250520230285399 26/05/2023 RANJEET BHOGTA 3401001WL015488 RANJEET BHOGTA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440485 RANJEET BHOGTA BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24250520230285648 26/05/2023 SURESH BEDIYA 3401001WL015498 SURESH BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440494 SURESH BEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24250520230285554 26/05/2023 SANJEET BEDIYA 3401001WL015495 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440476 SANJEET BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24250520230285649 26/05/2023 JAI SHANKAR PAHAN 3401001WL015498 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 31/05/2023 1976440537 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 86868 86868
70 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24250520230285496 26/05/2023 PURNI KUMARI 3401001WL015493 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1976440520 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
71 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24250520230285733 26/05/2023 NARESH BEDIYA 3401001WL015503 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 31/05/2023 1976440521 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
72 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24250520230285636 26/05/2023 KIRAN DEVI 3401001WL015498 KIRAN DEVI 00048 BKID0005964 1368 1368 Processed 31/05/2023 1976440522 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
73 ANGARA JH-01-001-014-004/227
(KUCCHU) 		3401001000NRG24250520230285391 26/05/2023 NELSAN TERKEY 3401001WL015488 NELSAN TERKEY 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1976440532 Mr. NELSAN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
74 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24250520230285527 26/05/2023 Sushma Kumari 3401001WL015495 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1976440535 SUSHAMA KUMARI BANK OF INDIA(508505)
75 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24250520230285537 26/05/2023 CHARAN KHALKHO 3401001WL015495 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1976440493 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
76 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24250520230285539 26/05/2023 PRADEEP KUMAR KHALKHO 3401001WL015495 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1976440534 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
77 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24250520230285538 26/05/2023 SUSHMA KHALKHO 3401001WL015495 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 31/05/2023 1976440531 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
78 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24250520230285530 26/05/2023 SAWNA BEDIA 3401001WL015495 SAWNA BEDIA 00415 SBIN0016003 1368 1368 Processed 31/05/2023 1976440533 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24250520230285740 26/05/2023 KALESHWAR MAHLI 3401001WL015503 KALESHWAR MAHLI 00415 SBIN0016003 1368 1368 Processed 01/06/2023 1976440536 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
80 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24250520230285441 26/05/2023 SIBAN DEVI 3401001WL015490 SIBAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976440530 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_260523APB_FTO_166416 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001014_260523APB_FTO_166416 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 ANGARA JH3401001014_260523APB_FTO_166416 BANK OF INDIA BKID0004941 GETULSUD 86868
4 ANGARA JH3401001014_260523APB_FTO_166416 BANK OF INDIA BKID0004953 SILLI 1368
5 ANGARA JH3401001014_260523APB_FTO_166416 BANK OF INDIA BKID0004957 TATISILWAI 1368
6 ANGARA JH3401001014_260523APB_FTO_166416 BANK OF INDIA BKID0005964 BOI SADAM 1368
7 ANGARA JH3401001014_260523APB_FTO_166416 Central Bank Of India CBIN0281559 ANGARA 1368
8 ANGARA JH3401001014_260523APB_FTO_166416 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
9 ANGARA JH3401001014_260523APB_FTO_166416 State Bank of India SBIN0012622 KANTA TOLI 1368
10 ANGARA JH3401001014_260523APB_FTO_166416 State Bank of India SBIN0016003 TATI SILWAY 2736
11 ANGARA JH3401001014_260523APB_FTO_166416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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