Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_240523APB_FTO_157951
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-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z240520230277949 24/05/2023 MAHADEO ORAON 3401001WL015095 MAHADEO ORAON 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 MAHADEO ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z240520230277952 24/05/2023 BISHNU MUNDA 3401001WL015095 BISHNU MUNDA 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 Mr. BISHNU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z240520230277955 24/05/2023 HIRAMANI DEVI 3401001WL015095 HIRAMANI DEVI 00045 BARB0VJTATI 27 27 Processed 25/05/2023 S13511705 Hiramani Devi BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24Z240520230277926 24/05/2023 RUKMANI KUMARI 3401001WL015094 RUKMANI KUMARI 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
5 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z240520230277992 24/05/2023 RAJ KUMAR BHOGTA 3401001WL015096 RAJ KUMAR BHOGTA 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 RAJ KUMAR BHOGTA BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24Z240520230277993 24/05/2023 DIVYA DEVI 3401001WL015096 DIVYA DEVI 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-005/166
(BARWADAG) 		3401001000NRG24Z240520230278115 24/05/2023 RAJENDRA RAJWAR 3401001WL015104 RAJENDRA RAJWAR 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 Mr. RAJENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z240520230278118 24/05/2023 BHAGWATI DEVI 3401001WL015104 BHAGWATI DEVI 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 BHAGWATI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24Z240520230277994 24/05/2023 BHUSAN TANTI 3401001WL015096 BHUSAN TANTI 00045 BARB0VJTATI 162 162 Processed 25/05/2023 S13511705 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 1323 1323
10 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z240520230277959 24/05/2023 LAKHIMANI DEVI 3401001WL015095 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511705 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 162 162
11 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z240520230277983 24/05/2023 KRISHNA BEDIYA 3401001WL015096 KRISHNA BEDIYA 00048 BKID0004957 162 162 Processed 25/05/2023 S13511705 KRISHNA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z240520230277989 24/05/2023 SUMAN KUMARI 3401001WL015096 SUMAN KUMARI 00048 BKID0004957 162 162 Processed 25/05/2023 S13511705 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 324 324
13 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z240520230277982 24/05/2023 MANISHA KUMARI 3401001WL015096 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 25/05/2023 S13511705 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z240520230278127 24/05/2023 PRAMILA DEVI 3401001WL015104 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 25/05/2023 S13511705 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24Z240520230277937 24/05/2023 SHIVANAND BHOGTA 3401001WL015094 SHIVANAND BHOGTA 00089 CBIN0281559 162 162 Processed 25/05/2023 S13511705 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
16 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z240520230278114 24/05/2023 SARITA DEVI 3401001WL015104 SARITA DEVI 00177 IOBA0003382 162 162 Processed 25/05/2023 S13511705 SARITA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24Z240520230277954 24/05/2023 UPENDERA MUNDA 3401001WL015095 UPENDERA MUNDA 00177 IOBA0003382 162 162 Processed 25/05/2023 S13511705 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z240520230278125 24/05/2023 JAMANI DEVI 3401001WL015104 JAMANI DEVI 00177 IOBA0003382 162 162 Processed 25/05/2023 S13511705 JAMNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
19 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z240520230277950 24/05/2023 PUNIA DEVI 3401001WL015095 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24Z240520230277951 24/05/2023 MUTUKALA DEVI 3401001WL015095 MUTUKALA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 MUTUKALA DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-001/27
(BARWADAG) 		3401001000NRG24Z240520230277922 24/05/2023 SARASWATI DEVI 3401001WL015094 SARASWATI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-001/32
(BARWADAG) 		3401001000NRG24Z240520230277924 24/05/2023 DEVKI DEVI 3401001WL015094 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-001/32
(BARWADAG) 		3401001000NRG24Z240520230277923 24/05/2023 SHIV CHARAN MUNDA 3401001WL015094 SHIV CHARAN MUNDA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. SHIV CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-001/34
(BARWADAG) 		3401001000NRG24Z240520230277925 24/05/2023 URMILA DEVI 3401001WL015094 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24Z240520230277981 24/05/2023 MEGHNATH LOHRA 3401001WL015096 MEGHNATH LOHRA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24Z240520230277985 24/05/2023 RAJKUMAR BADAIK 3401001WL015096 RAJKUMAR BADAIK 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. RAJ KUMAR BADAIK S/OLT FEKAN BADAIK VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z240520230277988 24/05/2023 GAURI DEVI 3401001WL015096 GAURI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z240520230277990 24/05/2023 CHEDIYA BHOGTA 3401001WL015096 CHEDIYA BHOGTA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. CHEDIA BHOGTA BHOGTA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z240520230277932 24/05/2023 MANOHAR TANTI 3401001WL015094 MANOHAR TANTI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-005/166
(BARWADAG) 		3401001000NRG24Z240520230278116 24/05/2023 RAJANTI DEVI 3401001WL015104 RAJANTI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. RAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z240520230278117 24/05/2023 RAJESH BHOGTA 3401001WL015104 RAJESH BHOGTA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24Z240520230278120 24/05/2023 SATYA JIVAN MANDAL 3401001WL015104 SATYA JIVAN MANDAL 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z240520230278122 24/05/2023 KHEMA DEVI 3401001WL015104 KHEMA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24Z240520230278123 24/05/2023 GURUCHARAN RAJWAR 3401001WL015104 GURUCHARAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z240520230278124 24/05/2023 CHUITU MUNDA 3401001WL015104 CHUITU MUNDA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z240520230278126 24/05/2023 ANIL BHOGTA 3401001WL015104 ANIL BHOGTA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. ANIL BHOGTA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/285
(BARWADAG) 		3401001000NRG24Z240520230277957 24/05/2023 DAYANTI DEVI 3401001WL015095 DAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. DAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z240520230277995 24/05/2023 BIGAL MUNDA 3401001WL015096 BIGAL MUNDA 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z240520230277996 24/05/2023 RAYMANI DEVI 3401001WL015096 RAYMANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 Mrs. RAYMANI DEVI W/O VIGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
40 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24Z240520230277986 24/05/2023 SARTHI DEVI 3401001WL015096 SARTHI DEVI 00462 UCBA0003323 162 162 Processed 25/05/2023 S13511705 SARTHI DEVI UCO BANK(607066)
SubTotal 162 162
41 ANGARA JH-01-001-003-002/41
(BARWADAG) 		3401001000NRG24Z240520230277984 24/05/2023 LAKHICHARAN LOHARA 3401001WL015096 LAKHICHARAN LOHARA 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511705 LAKHICHARAN LOHARA UNION BANK OF INDIA(508500)
SubTotal 162 162
42 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24Z240520230277980 24/05/2023 DHAIUNTI DEVI 3401001WL015096 DHAIUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24Z240520230277979 24/05/2023 JADOO PATAR 3401001WL015096 JADOO PATAR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. JADOO PATAR S/O KARAM PATAR . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z240520230278113 24/05/2023 CHAITAN MUNDA 3401001WL015104 CHAITAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. CHAITAN MUNDA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z240520230277953 24/05/2023 RAJABALA DEVI 3401001WL015095 RAJABALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. RAJBALA DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z240520230277927 24/05/2023 SALO DEVI 3401001WL015094 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z240520230277929 24/05/2023 BUDAHNI DEVI 3401001WL015094 BUDAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z240520230277928 24/05/2023 BUDHWA BHOGTA 3401001WL015094 BUDHWA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24Z240520230277930 24/05/2023 HEMLA DEVI 3401001WL015094 HEMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. HEMLA DEVI VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24Z240520230277931 24/05/2023 MALTI DEVI 3401001WL015094 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z240520230277933 24/05/2023 MADHU DEVI 3401001WL015094 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z240520230277934 24/05/2023 TETRI DEVI 3401001WL015094 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z240520230278119 24/05/2023 LAKSHMI DEVI 3401001WL015104 LAKSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z240520230277935 24/05/2023 MAHABIR MANDAL 3401001WL015094 MAHABIR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z240520230277936 24/05/2023 SAVITRI DEVI 3401001WL015094 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z240520230278121 24/05/2023 SATRUDHAN MANDAL 3401001WL015104 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
57 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z240520230278131 24/05/2023 MUNILAL MANDAL 3401001WL015105 MUNILAL MANDAL 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z240520230278132 24/05/2023 YOTSANA DEVI 3401001WL015105 YOTSANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z240520230278133 24/05/2023 AMARA KUMAR MANDAL 3401001WL015105 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
60 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z240520230277997 24/05/2023 SHANTI DEVI 3401001WL015096 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Ms. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
61 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z240520230277958 24/05/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL015095 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 9747 9747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_240523APB_FTO_157951 Bank of Baroda BARB0VJTATI TATISILVE 1323
2 ANGARA JH3401001003_240523APB_FTO_157951 BANK OF INDIA BKID0004953 SILLI 162
3 ANGARA JH3401001003_240523APB_FTO_157951 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001003_240523APB_FTO_157951 Central Bank Of India CBIN0281559 ANGARA 486
5 ANGARA JH3401001003_240523APB_FTO_157951 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
6 ANGARA JH3401001003_240523APB_FTO_157951 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3402
7 ANGARA JH3401001003_240523APB_FTO_157951 UCO Bank UCBA0003323 Hesal 162
8 ANGARA JH3401001003_240523APB_FTO_157951 Union Bank of India UBIN0530093 SILLI 162
9 ANGARA JH3401001003_240523APB_FTO_157951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3240

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