Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_140623APB_FTO_235487
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24140620230458436 14/06/2023 MADAN LOHRA 3401001WL025132 MADAN LOHRA 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5778361370 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24140620230458365 14/06/2023 SUKARMANI KUJUR 3401001WL025129 SUKARMANI KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5778361337 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24140620230458364 14/06/2023 SUKRA KUJUR 3401001WL025129 SUKRA KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5778361336 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24140620230458424 14/06/2023 MANGAL LOHRA 3401001WL025132 MANGAL LOHRA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361347 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24140620230458425 14/06/2023 SUNDRI DEVI 3401001WL025132 SUNDRI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361359 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG24140620230458212 14/06/2023 SARITA TUTI 3401001WL025126 SARITA TUTI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361345 SARITA TUTI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24140620230458188 14/06/2023 FULMANI DEVI 3401001WL025125 FULMANI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361309 FULMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24140620230458366 14/06/2023 BASANTI DEVI 3401001WL025129 BASANTI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361328 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24140620230458368 14/06/2023 MANI MUNDA 3401001WL025129 MANI MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361310 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24140620230458367 14/06/2023 SUGIYA DEVI 3401001WL025129 SUGIYA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361321 SUGIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24140620230458168 14/06/2023 FULIA KUJUR 3401001WL025124 FULIA KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5778361308 FULIYA KUJUR BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24140620230458427 14/06/2023 BACHAN DEVI 3401001WL025132 BACHAN DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361331 BACHAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24140620230458428 14/06/2023 SOMA LOHRA 3401001WL025132 SOMA LOHRA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361330 SOMA LOHRA BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG24140620230458213 14/06/2023 SIMON TIRKEY 3401001WL025126 SIMON TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5778361305 SIMON TIRKEY BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/192
(CHATRA) 		3401001000NRG24140620230459036 14/06/2023 PREMA TIGGA 3401001WL025153 PREMA TIGGA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361313 PREMA TIGGA BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/197
(CHATRA) 		3401001000NRG24140620230458214 14/06/2023 KAVITA TUTI 3401001WL025126 KAVITA TUTI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361360 KAVITA TUTI INDUSIND BANK(607189)
17 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24140620230459038 14/06/2023 SUSHIL TIRKEY 3401001WL025153 SUSHIL TIRKEY 00048 BKID0004957 456 456 Processed 21/09/2023 5778361306 SUSHIL TIRKEY BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-001/208
(CHATRA) 		3401001000NRG24140620230458215 14/06/2023 SUMITRA DEVI 3401001WL025126 SUMITRA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361361 Ms. SUMITRA . KUMARI INDIAN BANK(607105)
19 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24140620230458434 14/06/2023 ARJUN MUNDA 3401001WL025132 ARJUN MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361332 ARJUN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24140620230458433 14/06/2023 BABI DEVI 3401001WL025132 BABI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361348 BABI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-001/31
(CHATRA) 		3401001000NRG24140620230459039 14/06/2023 BUDHUVA MUNDA 3401001WL025153 BUDHUVA MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361311 BUDHWA MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24140620230458170 14/06/2023 AJIT HEMROM 3401001WL025124 AJIT HEMROM 00048 BKID0004957 228 228 Processed 21/09/2023 5778361329 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24140620230458190 14/06/2023 SARITA DEVI 3401001WL025125 SARITA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361340 SARITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24140620230458171 14/06/2023 PURANDAR MAHTO 3401001WL025124 PURANDAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778361318 PURANDAR MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24140620230458172 14/06/2023 SOHARI DEVI 3401001WL025124 SOHARI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361319 SOHARI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24140620230458174 14/06/2023 BABI DEVI 3401001WL025124 BABI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361343 BABI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24140620230458173 14/06/2023 FULESHWAR MAHTO 3401001WL025124 FULESHWAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778361324 FULESHWAR MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24140620230458175 14/06/2023 MANOJ MAHTO 3401001WL025124 MANOJ MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778361344 MANOJ MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24140620230458218 14/06/2023 BEBI DEVI 3401001WL025126 BEBI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361338 BEBI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24140620230458217 14/06/2023 JAGARNATH MAHTO 3401001WL025126 JAGARNATH MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778361325 JAGARNATH MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24140620230458219 14/06/2023 ARBIL TIRKEY 3401001WL025126 ARBIL TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5778361335 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24140620230458220 14/06/2023 BERONIKA TIRKEY 3401001WL025126 BERONIKA TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5778361327 BERONIKA TIRKEY BANK OF INDIA(508505)
33 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24140620230458221 14/06/2023 BERONIKA TIRKEY 3401001WL025126 BERONIKA TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5778361334 Mrs. BERONICA TIRKEY CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24140620230458222 14/06/2023 IRUS TIRKEY 3401001WL025126 IRUS TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5778361341 IRUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24140620230458371 14/06/2023 PUNAM TUTI 3401001WL025129 PUNAM TUTI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361312 PUNAM TUTI BANK OF INDIA(508505)
36 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24140620230458224 14/06/2023 TERESA TIRKEY 3401001WL025126 TERESA TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5778361353 TERESA TIRKEY BANK OF INDIA(508505)
37 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24140620230458435 14/06/2023 BIMLA DEVI 3401001WL025132 BIMLA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361350 BIMLA DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24140620230458372 14/06/2023 BUL MUNDA 3401001WL025129 BUL MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361333 BUL MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24140620230459040 14/06/2023 BASUDEO MAHLI 3401001WL025153 BASUDEO MAHLI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361303 BASUDEV MAHLI ICICI BANK LTD(508534)
40 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24140620230458488 14/06/2023 MAKI DEVI 3401001WL025134 MAKI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361351 MAKI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24140620230458489 14/06/2023 RAMSINGH MUNDA 3401001WL025134 RAMSINGH MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361342 RAM SINGH MUNDA BANK OF INDIA(508505)
42 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24140620230458490 14/06/2023 SUMITA KUMARI 3401001WL025134 SUMITA KUMARI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361339 SUMITA KUMARI BANK OF INDIA(508505)
43 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24140620230458492 14/06/2023 SANDEEP MUNDA 3401001WL025134 SANDEEP MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361349 SANDEEP MUNDA BANK OF INDIA(508505)
44 ANGARA JH-01-001-006-002/310
(CHATRA) 		3401001000NRG24140620230458494 14/06/2023 SUKARMANI DEVI 3401001WL025134 SUKARMANI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361314 SUKARMANI DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24140620230458495 14/06/2023 SAVITRI DEVI 3401001WL025134 SAVITRI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361304 SAVITRI DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-006-002/316
(CHATRA) 		3401001000NRG24140620230458191 14/06/2023 ROHIT GARI 3401001WL025125 ROHIT GARI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361315 ROHIT GARI INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24140620230458497 14/06/2023 TARI KUMARI 3401001WL025134 TARI KUMARI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361326 TARI KUMARI BANK OF INDIA(508505)
48 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24140620230458498 14/06/2023 TOTE MUNDA 3401001WL025134 TOTE MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361316 SANTOSHI KUMARI BANK OF BARODA(606985)
49 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24140620230458194 14/06/2023 ANIL ORAON 3401001WL025125 ANIL ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5778361355 ANIL ORAON BANK OF INDIA(508505)
50 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24140620230458195 14/06/2023 TIJMANI KUMARI 3401001WL025125 TIJMANI KUMARI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361358 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24140620230458437 14/06/2023 JHAMAN MUNDA 3401001WL025132 JHAMAN MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361320 JHAMAN MUNDA BANK OF INDIA(508505)
52 ANGARA JH-01-001-006-002/358
(CHATRA) 		3401001000NRG24140620230458375 14/06/2023 MANGRU MUNDA 3401001WL025129 MANGRU MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361322 MANGRU MUNDA BANK OF INDIA(508505)
53 ANGARA JH-01-001-006-002/358
(CHATRA) 		3401001000NRG24140620230458376 14/06/2023 RANTHI DEVI 3401001WL025129 RANTHI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361323 RANTHI DEVI BANK OF INDIA(508505)
54 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24140620230458501 14/06/2023 MINA DEVI 3401001WL025134 MINA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361354 MINA DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24140620230458377 14/06/2023 RATILAL MUNDA 3401001WL025129 RATILAL MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5778361346 RATILAL MUNDA BANK OF INDIA(508505)
56 ANGARA JH-01-001-006-002/826
(CHATRA) 		3401001000NRG24140620230458177 14/06/2023 SUJAY MAHTO 3401001WL025124 SUJAY MAHTO 00048 BKID0004957 456 456 Processed 21/09/2023 5778361357 Mr. Sujay Mahto INDIAN BANK(607105)
57 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24140620230458198 14/06/2023 LALDEO ORAON 3401001WL025125 LALDEO ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5778361302 LALDEO ORAON. BANK OF INDIA(508505)
58 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24140620230458199 14/06/2023 ROSHNI GARI 3401001WL025125 ROSHNI GARI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361362 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
59 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24140620230458504 14/06/2023 BAIJ NATH MAHTO 3401001WL025134 BAIJ NATH MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778361307 BAIJ NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24140620230458505 14/06/2023 SUMAN MAHTO 3401001WL025134 SUMAN MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778361317 SUMAN MAHTO BANK OF INDIA(508505)
61 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24140620230459043 14/06/2023 LALITA KUMARI 3401001WL025153 LALITA KUMARI 00048 BKID0004957 228 228 Processed 21/09/2023 5778361352 LALITA KUMARI BANK OF INDIA(508505)
62 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24140620230459044 14/06/2023 BAJO DEVI 3401001WL025153 BAJO DEVI 00048 BKID0004957 456 456 Processed 21/09/2023 5778361356 BAJO DEVI BANK OF INDIA(508505)
SubTotal 14592 14592
63 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24140620230459037 14/06/2023 Anita Tirkey 3401001WL025153 Anita Tirkey 00089 CBIN0281559 456 456 Processed 21/09/2023 5778361292 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
64 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24140620230458432 14/06/2023 PURAN MUNDA 3401001WL025132 PURAN MUNDA 00089 CBIN0281559 228 228 Processed 21/09/2023 5778361293 PURAN MUNDA BANK OF INDIA(508505)
65 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24140620230458369 14/06/2023 JOHAN TUTI 3401001WL025129 JOHAN TUTI 00089 CBIN0281559 228 228 Processed 21/09/2023 5778361294 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
66 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24140620230458223 14/06/2023 ARUN TIRKEY 3401001WL025126 ARUN TIRKEY 00089 CBIN0281559 228 228 Processed 21/09/2023 5778361296 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
67 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24140620230458373 14/06/2023 RINA DEVI 3401001WL025129 RINA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5778361295 REENA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
68 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24140620230458429 14/06/2023 MARIYAM HEMBROM 3401001WL025132 MARIYAM HEMBROM 00176 IDIB000C558 228 228 Processed 21/09/2023 5778361369 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 228 228
69 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24140620230458426 14/06/2023 JHAMAL LOHRA 3401001WL025132 JHAMAL LOHRA 00176 IDIB000T527 228 228 Processed 21/09/2023 5778361367 Mr. JHAMAL LOHRA INDIAN BANK(607105)
70 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24140620230458430 14/06/2023 SUMAN TIRKEY 3401001WL025132 SUMAN TIRKEY 00176 IDIB000T527 228 228 Processed 21/09/2023 5778361368 SUMAN TIRKEY INDUSIND BANK(607189)
71 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24140620230458500 14/06/2023 YASODA DEVI 3401001WL025134 YASODA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5778361365 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24140620230458197 14/06/2023 BIRSI DEVI 3401001WL025125 BIRSI DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5778361364 Mrs. BIRSI DEVI INDIAN BANK(607105)
73 ANGARA JH-01-001-006-002/518
(CHATRA) 		3401001000NRG24140620230458176 14/06/2023 MUNITA KUMARI 3401001WL025124 MUNITA KUMARI 00176 IDIB000T527 456 456 Processed 21/09/2023 5778361371 MUNITA KUMARI BANK OF INDIA(508505)
74 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24140620230458502 14/06/2023 BINITA KUMARI 3401001WL025134 BINITA KUMARI 00176 IDIB000T527 228 228 Processed 21/09/2023 5778361363 BINITA KUMARI BANK OF INDIA(508505)
75 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24140620230458503 14/06/2023 SUNIL KUMAR MAHTO 3401001WL025134 SUNIL KUMAR MAHTO 00176 IDIB000T527 228 228 Processed 21/09/2023 5778361366 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
76 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24140620230458169 14/06/2023 CHETAN KUJUR 3401001WL025124 CHETAN KUJUR 00415 SBIN0001194 228 228 Processed 21/09/2023 5778361298 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
77 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24140620230458431 14/06/2023 IGNATIUS TUTI 3401001WL025132 IGNATIUS TUTI 00415 SBIN0009011 228 228 Processed 21/09/2023 5778361299 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 228 228
78 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24140620230458189 14/06/2023 DEVESH MAHTO 3401001WL025125 DEVESH MAHTO 00415 SBIN0016003 228 228 Processed 21/09/2023 5778361297 DEVESH MAHTO BANK OF INDIA(508505)
79 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24140620230458486 14/06/2023 GOPAL HAJAM 3401001WL025134 GOPAL HAJAM 00415 SBIN0016003 228 228 Processed 21/09/2023 5778361301 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
80 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24140620230458438 14/06/2023 RAMASH MUNDA 3401001WL025132 RAMASH MUNDA 00415 SBIN0016003 228 228 Processed 21/09/2023 5778361300 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_140623APB_FTO_235487 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001006_140623APB_FTO_235487 BANK OF INDIA BKID0004957 TATISILWAI 14592
3 ANGARA JH3401001006_140623APB_FTO_235487 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001006_140623APB_FTO_235487 Indian Bank IDIB000C558 CHATRA 228
5 ANGARA JH3401001006_140623APB_FTO_235487 Indian Bank IDIB000T527 Tattisilwai 1824
6 ANGARA JH3401001006_140623APB_FTO_235487 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 228
7 ANGARA JH3401001006_140623APB_FTO_235487 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
8 ANGARA JH3401001006_140623APB_FTO_235487 State Bank of India SBIN0016003 TATI SILWAY 684

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