Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_270423APB_FTO_65750
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) 		3401001000NRG24Z260420230089486 27/04/2023 DIPIKA KHALKHO 3401001WL004825 DIPIKA KHALKHO 00048 BKID0004904 162 162 Processed 11/05/2023 S69230658 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z260420230089478 27/04/2023 SHIKARI MUNDA 3401001WL004825 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SHIKARI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z260420230089479 27/04/2023 JETHUVA MUNDA 3401001WL004825 JETHUVA MUNDA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JETHUVA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z260420230089480 27/04/2023 RITUVA DEVI 3401001WL004825 RITUVA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RITUVA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z260420230089481 27/04/2023 LAKHINDRA BEDIYA 3401001WL004825 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z260420230089483 27/04/2023 CHAMRA BEDIYA 3401001WL004825 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHAMRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z260420230089484 27/04/2023 LAKHMANI DEVI 3401001WL004825 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LAKHMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z260420230089569 27/04/2023 Manoj Kumar Bediya 3401001WL004828 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z270420230095349 27/04/2023 SORA DEVI 3401001WL005067 SORA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SORA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z270420230095348 27/04/2023 SUKRAM BEDIA 3401001WL005067 SUKRAM BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUKHRAM BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z270420230095350 27/04/2023 KIRTU BEDIA 3401001WL005067 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KIRTU BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z260420230089570 27/04/2023 JITU BEDIA 3401001WL004828 JITU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z260420230089571 27/04/2023 LITA BEDIA 3401001WL004828 LITA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LITUWA BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z260420230089572 27/04/2023 LITANI DEVI 3401001WL004828 LITANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z260420230089573 27/04/2023 SUNIKA DEVI 3401001WL004828 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z260420230089575 27/04/2023 SUNITA DEVI 3401001WL004828 SUNITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z260420230089577 27/04/2023 KALI MAHLI 3401001WL004828 KALI MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KALI MAHLI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z270420230095351 27/04/2023 SOBNI DEVI 3401001WL005067 SOBNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOBNI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z260420230089579 27/04/2023 HARIPAD BHOGTA 3401001WL004828 HARIPAD BHOGTA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 HARIPAD BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z270420230095352 27/04/2023 Gudi devi 3401001WL005067 Gudi devi 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 GUDI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z270420230095353 27/04/2023 BALI MAHLI 3401001WL005067 BALI MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BALI MAHLI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z270420230095354 27/04/2023 SUKARMANI DEVI 3401001WL005067 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUKAMANI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z270420230095355 27/04/2023 BARTI DEVI 3401001WL005067 BARTI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BARTI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z260420230089491 27/04/2023 RITA DEVI 3401001WL004825 RITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z260420230089581 27/04/2023 SUNITA DEVI 3401001WL004828 SUNITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z260420230089583 27/04/2023 KARMI DEVI 3401001WL004828 KARMI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KARMI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z260420230089584 27/04/2023 LAKHIRAM BEDIA 3401001WL004828 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LAKHIRAM BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24Z260420230089586 27/04/2023 SAKLKHO DEVI 3401001WL004828 SAKLKHO DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SALAKHO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z270420230095356 27/04/2023 JITU BEDIA 3401001WL005067 JITU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITU BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z270420230095357 27/04/2023 BHUNESHWAR BEDIA 3401001WL005067 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BHUNESHWAR BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z270420230095358 27/04/2023 SOHAR LAL BEDIA 3401001WL005067 SOHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHAR LAL BEDIA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z260420230089591 27/04/2023 Bhadoram Bediya 3401001WL004828 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BHADORAM BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z260420230089592 27/04/2023 BAIJNATH BEDIYA 3401001WL004828 BAIJNATH BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BAIJNATH BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z270420230095360 27/04/2023 URMILA KUMARI 3401001WL005067 URMILA KUMARI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 URMILA KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z260420230089593 27/04/2023 PRAN MAHLI 3401001WL004828 PRAN MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PRAN MAHLI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z240420230076094 27/04/2023 ANITA DEV 3401001WL004083 ANITA DEV 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 ANITA DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z260420230089594 27/04/2023 AHIRAM BEDIYA 3401001WL004828 AHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 AHIRAM BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z270420230095361 27/04/2023 MOTI LAL BEDIA 3401001WL005067 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MOTI LAL BEDIA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z270420230095362 27/04/2023 DHURAN BEDIYA 3401001WL005067 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z270420230095363 27/04/2023 SOHGI DEVI 3401001WL005067 SOHGI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHGI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z260420230089597 27/04/2023 PUSUWA BEDIA 3401001WL004828 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PUSWA BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z260420230089598 27/04/2023 CHARKI DEVI 3401001WL004828 CHARKI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHARKI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24Z240420230076095 27/04/2023 JITENDRA NAYAK 3401001WL004083 JITENDRA NAYAK 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z270420230095366 27/04/2023 JAGNI DEVI 3401001WL005067 JAGNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAGNI DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z260420230089492 27/04/2023 KHULENDRA BEDIYA 3401001WL004825 KHULENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KHULENDRA BEDIA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z270420230095367 27/04/2023 MANOJ BEDIYA 3401001WL005067 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MANOJ BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z260420230089493 27/04/2023 BILENDRA BEDIYA 3401001WL004825 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BILENDRA BEDIA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z260420230089599 27/04/2023 RANJEET BEDIYA 3401001WL004828 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RANJEET BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z260420230089600 27/04/2023 SHANICHRIYA DEVI 3401001WL004828 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 Sanichariya Devi BANK OF BARODA(606985)
50 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z260420230089601 27/04/2023 PRAKASH MAHLI 3401001WL004828 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PRAKASH MAHLI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24Z260420230089603 27/04/2023 RUPA DEVI 3401001WL004828 RUPA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RUPA DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z260420230089604 27/04/2023 SANJEET BEDIYA 3401001WL004828 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SANJEET BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z240420230076097 27/04/2023 JAI SHANKAR PAHAN 3401001WL004083 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 8424 8424
54 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z260420230089595 27/04/2023 BUDHANI DEVI 3401001WL004828 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
55 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z260420230089482 27/04/2023 PURNI KUMARI 3401001WL004825 PURNI KUMARI 00048 BKID0004953 162 162 Processed 11/05/2023 S69230658 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
56 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z260420230089574 27/04/2023 NARESH BEDIYA 3401001WL004828 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
57 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z260420230089568 27/04/2023 Sushma Kumari 3401001WL004828 Sushma Kumari 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SUSHAMA KUMARI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z260420230089487 27/04/2023 CHARAN KHALKHO 3401001WL004825 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
59 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z260420230089489 27/04/2023 PRADEEP KUMAR KHALKHO 3401001WL004825 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 486 486
60 ANGARA JH-01-001-013-002/86
(JONHA) 		3401001000NRG24Z260420230089476 27/04/2023 KISTO TOPPO 3401001WL004825 KISTO TOPPO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. KISHTO TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
61 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z270420230095364 27/04/2023 SARO KUMARI 3401001WL005067 SARO KUMARI 00354 PUNB0795000 162 162 Processed 11/05/2023 S69230658 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
62 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z260420230089605 27/04/2023 GAYATRI KUMARI 3401001WL004828 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 11/05/2023 S69230658 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z260420230089488 27/04/2023 SUSHMA KHALKHO 3401001WL004825 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 11/05/2023 S69230658 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
64 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24Z260420230089477 27/04/2023 SUSHAM LAKRA 3401001WL004825 SUSHAM LAKRA 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z260420230089578 27/04/2023 SANJAY MAHLI 3401001WL004828 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
66 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24Z260420230089475 27/04/2023 ANAND TPPPO 3401001WL004825 ANAND TPPPO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z270420230098478 27/04/2023 MANGAL SINGH MUNDA 3401001WL005217 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S69230658 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_270423APB_FTO_65750 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 ANGARA JH3401001014_270423APB_FTO_65750 BANK OF INDIA BKID0004941 GETULSUD 8424
3 ANGARA JH3401001014_270423APB_FTO_65750 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ANGARA JH3401001014_270423APB_FTO_65750 BANK OF INDIA BKID0004953 SILLI 162
5 ANGARA JH3401001014_270423APB_FTO_65750 BANK OF INDIA BKID0004957 TATISILWAI 162
6 ANGARA JH3401001014_270423APB_FTO_65750 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
7 ANGARA JH3401001014_270423APB_FTO_65750 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
8 ANGARA JH3401001014_270423APB_FTO_65750 Punjab National Bank PUNB0795000 Silwai 162
9 ANGARA JH3401001014_270423APB_FTO_65750 State Bank of India SBIN0002925 CHANDRAPURA 162
10 ANGARA JH3401001014_270423APB_FTO_65750 State Bank of India SBIN0012622 KANTA TOLI 162
11 ANGARA JH3401001014_270423APB_FTO_65750 State Bank of India SBIN0016003 TATI SILWAY 324
12 ANGARA JH3401001014_270423APB_FTO_65750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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