Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_170523APB_FTO_133421
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) 		3401001000NRG24170520230229247 17/05/2023 MAHADEO ORAON 3401001WL012408 MAHADEO ORAON 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1819999362 MAHADEO ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-001/23
(BARWADAG) 		3401001000NRG24170520230229828 17/05/2023 SABITRI DEVI 3401001WL012442 SABITRI DEVI 00045 BARB0VJTATI 456 456 Processed 24/05/2023 1819999360 SABITRI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-001/5
(BARWADAG) 		3401001000NRG24170520230229831 17/05/2023 RUNIYA DEVI 3401001WL012442 RUNIYA DEVI 00045 BARB0VJTATI 912 912 Processed 24/05/2023 1819999376 RUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24170520230229262 17/05/2023 HIRAMANI DEVI 3401001WL012408 HIRAMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1819999373 Hiramani Devi BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24170520230229263 17/05/2023 RUKMANI KUMARI 3401001WL012408 RUKMANI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1819999374 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
6 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24170520230229370 17/05/2023 DIVYA DEVI 3401001WL012414 DIVYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1819999387 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-006/47
(BARWADAG) 		3401001000NRG24170520230229420 17/05/2023 PREMLAL MUNDA 3401001WL012417 PREMLAL MUNDA 00045 BARB0VJTATI 912 912 Processed 24/05/2023 1819999364 PREMLAL MUNDA BANK OF BARODA(606985)
SubTotal 7752 7752
8 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24170520230229252 17/05/2023 SANJOTI DEVI 3401001WL012408 SANJOTI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1819999369 SANJOTI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24170520230229368 17/05/2023 PRAMILA KUMARI 3401001WL012414 PRAMILA KUMARI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1819999371 PRAMILA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
10 ANGARA JH-01-001-003-006/185
(BARWADAG) 		3401001000NRG24170520230229429 17/05/2023 ADRI DEVI 3401001WL012418 ADRI DEVI 00048 BKID0004953 912 912 Processed 24/05/2023 1819999368 ADRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-003-006/56
(BARWADAG) 		3401001000NRG24170520230229432 17/05/2023 JANMENJAY NATH SINGH MUNDA 3401001WL012418 JANMENJAY NATH SINGH MUNDA 00048 BKID0004953 684 684 Processed 24/05/2023 1819999363 JANMENJAY NATH SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
12 ANGARA JH-01-001-003-006/65
(BARWADAG) 		3401001000NRG24170520230229465 17/05/2023 PANCHANANDA AHIR 3401001WL012422 PANCHANANDA AHIR 00048 BKID0004953 912 912 Processed 24/05/2023 1819999366 PANCHANANDA AHIR BANK OF INDIA(508505)
SubTotal 2508 2508
13 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24170520230229255 17/05/2023 KRISHNA BEDIYA 3401001WL012408 KRISHNA BEDIYA 00048 BKID0004957 1368 1368 Processed 24/05/2023 1819999386 KRISHNA BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24170520230229261 17/05/2023 SUMAN KUMARI 3401001WL012408 SUMAN KUMARI 00048 BKID0004957 1368 1368 Processed 24/05/2023 1819999385 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
15 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24170520230229461 17/05/2023 ANAND MUNDA 3401001WL012422 ANAND MUNDA 00048 BKID0004992 1368 1368 Processed 24/05/2023 1819999367 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
16 ANGARA JH-01-001-003-002/11
(BARWADAG) 		3401001000NRG24170520230229250 17/05/2023 AMILA DEVI 3401001WL012408 AMILA DEVI 00089 CBIN0281559 1368 1368 Processed 24/05/2023 1819999338 Mrs. AMILA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24170520230229254 17/05/2023 MANISHA KUMARI 3401001WL012408 MANISHA KUMARI 00089 CBIN0281559 1368 1368 Processed 24/05/2023 1819999383 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24170520230229375 17/05/2023 FULMANI DEVI 3401001WL012414 FULMANI DEVI 00089 CBIN0281559 2508 2508 Processed 24/05/2023 1819999378 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24170520230229376 17/05/2023 SHIVANAND BHOGTA 3401001WL012414 SHIVANAND BHOGTA 00089 CBIN0281559 1368 1368 Processed 24/05/2023 1819999382 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 6612 6612
20 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24170520230229504 17/05/2023 SAHCHARI DEVI 3401001WL012426 SAHCHARI DEVI 00176 IDIB000C558 2508 2508 Processed 24/05/2023 1819999379 Mrs. SAHCHARI DEVI INDIAN BANK(607105)
SubTotal 2508 2508
21 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24170520230229374 17/05/2023 INDRAJEET BEDIYA 3401001WL012414 INDRAJEET BEDIYA 00177 IOBA0003321 2508 2508 Processed 24/05/2023 1819999377 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
22 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24170520230229506 17/05/2023 RAJA RAM TANTI 3401001WL012426 RAJA RAM TANTI 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1819999381 RAJA RAM TANTI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-003-006/246
(BARWADAG) 		3401001000NRG24170520230229431 17/05/2023 RAMNATH MUNDA 3401001WL012418 RAMNATH MUNDA 00177 IOBA0003382 912 912 Processed 24/05/2023 1819999365 RAMNATH MUNDA INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-003-006/34
(BARWADAG) 		3401001000NRG24170520230229229 17/05/2023 HAR SINGH MUNDA 3401001WL012406 HAR SINGH MUNDA 00177 IOBA0003382 912 912 Processed 24/05/2023 1819999361 HAR SINGH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
25 ANGARA JH-01-001-003-001/10
(BARWADAG) 		3401001000NRG24170520230229824 17/05/2023 NAMI DEVI 3401001WL012442 NAMI DEVI 00197 BKID0JHARGB 456 456 Processed 24/05/2023 1819999297 Mrs. NAMI DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-001/11
(BARWADAG) 		3401001000NRG24170520230229825 17/05/2023 PARWATI DEVI 3401001WL012442 PARWATI DEVI 00197 BKID0JHARGB 912 912 Processed 24/05/2023 1819999299 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-001/13
(BARWADAG) 		3401001000NRG24170520230229826 17/05/2023 SUJITA DEVI 3401001WL012442 SUJITA DEVI 00197 BKID0JHARGB 912 912 Processed 24/05/2023 1819999329 Mrs. SUJITA DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24170520230229248 17/05/2023 PUNIA DEVI 3401001WL012408 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999296 Mrs. PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24170520230229249 17/05/2023 MUTUKALA DEVI 3401001WL012408 MUTUKALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999322 MUTUKALA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24170520230229827 17/05/2023 Shanicharwa Oraon 3401001WL012442 Shanicharwa Oraon 00197 BKID0JHARGB 912 912 Processed 24/05/2023 1819999300 Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-001/27
(BARWADAG) 		3401001000NRG24170520230229218 17/05/2023 SARASWATI DEVI 3401001WL012406 SARASWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999298 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-001/30
(BARWADAG) 		3401001000NRG24170520230229219 17/05/2023 SOMARI DEVI 3401001WL012406 SOMARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999293 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-001/32
(BARWADAG) 		3401001000NRG24170520230229221 17/05/2023 DEVKI DEVI 3401001WL012406 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999302 Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-001/32
(BARWADAG) 		3401001000NRG24170520230229220 17/05/2023 SHIV CHARAN MUNDA 3401001WL012406 SHIV CHARAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999331 Mr. SHIV CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-001/34
(BARWADAG) 		3401001000NRG24170520230229222 17/05/2023 URMILA DEVI 3401001WL012406 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999333 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-001/36
(BARWADAG) 		3401001000NRG24170520230229223 17/05/2023 ETWARI DEVI 3401001WL012406 ETWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999334 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-001/40
(BARWADAG) 		3401001000NRG24170520230229830 17/05/2023 BASANTI DEVI 3401001WL012442 BASANTI DEVI 00197 BKID0JHARGB 912 912 Processed 24/05/2023 1819999311 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-001/42
(BARWADAG) 		3401001000NRG24170520230229224 17/05/2023 BINOD SINGH MUNDA 3401001WL012406 BINOD SINGH MUNDA 00197 BKID0JHARGB 456 456 Processed 24/05/2023 1819999343 Mr. BINOD SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24170520230229225 17/05/2023 RAJO BALA DEVI 3401001WL012406 RAJO BALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999292 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-001/6
(BARWADAG) 		3401001000NRG24170520230229832 17/05/2023 RADAN DEVI 3401001WL012442 RADAN DEVI 00197 BKID0JHARGB 456 456 Processed 24/05/2023 1819999316 Mrs. BADAN DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-001/68
(BARWADAG) 		3401001000NRG24170520230229226 17/05/2023 RADHIKA DEVI 3401001WL012406 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999318 Mrs. RADHIKA DEVI W/OKUJI MUNDA . VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24170520230229503 17/05/2023 RAVILAL MUNDA 3401001WL012426 RAVILAL MUNDA 00197 BKID0JHARGB 2508 2508 Processed 24/05/2023 1819999290 Mr. RAVILAL MUNDA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24170520230229253 17/05/2023 MEGHNATH LOHRA 3401001WL012408 MEGHNATH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999314 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-002/308
(BARWADAG) 		3401001000NRG24170520230229364 17/05/2023 BUDHANI DEVI 3401001WL012414 BUDHANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999309 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24170520230229257 17/05/2023 RAJKUMAR BADAIK 3401001WL012408 RAJKUMAR BADAIK 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999312 Mr. RAJ KUMAR BADAIK S/OLT FEKAN BADAIK VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24170520230229259 17/05/2023 GAURI DEVI 3401001WL012408 GAURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999305 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-004/194
(BARWADAG) 		3401001000NRG24170520230229505 17/05/2023 PUSHANI DEVI 3401001WL012426 PUSHANI DEVI 00197 BKID0JHARGB 228 228 Processed 24/05/2023 1819999313 Mrs. PUSHANI DEVI VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24170520230229268 17/05/2023 GHASIRAM BHOGTA 3401001WL012408 GHASIRAM BHOGTA 00197 BKID0JHARGB 2508 2508 Processed 24/05/2023 1819999295 Mr. GHASI RAM BHOGATA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24170520230229274 17/05/2023 BIGAL MUNDA 3401001WL012408 BIGAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999304 Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24170520230229275 17/05/2023 RAYMANI DEVI 3401001WL012408 RAYMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999310 Mrs. RAYMANI DEVI W/O VIGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-006/14
(BARWADAG) 		3401001000NRG24170520230229228 17/05/2023 RAJENDRA MUNDA 3401001WL012406 RAJENDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999291 Mr. RAJENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-006/18
(BARWADAG) 		3401001000NRG24170520230229453 17/05/2023 GUNODHAR MUNDA 3401001WL012421 GUNODHAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999294 Mr. GUNODHAR MUNDA VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-006/2
(BARWADAG) 		3401001000NRG24170520230229430 17/05/2023 PANCHANAN ORAON 3401001WL012418 PANCHANAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999315 Mr. PANCHANAN ORAON VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-006/25
(BARWADAG) 		3401001000NRG24170520230229454 17/05/2023 PAIRO DEVI 3401001WL012421 PAIRO DEVI 00197 BKID0JHARGB 1140 1140 Processed 24/05/2023 1819999319 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-003-006/264
(BARWADAG) 		3401001000NRG24170520230229418 17/05/2023 SAMPATI DEVI 3401001WL012417 SAMPATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999317 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
56 ANGARA JH-01-001-003-006/46
(BARWADAG) 		3401001000NRG24170520230229419 17/05/2023 SHILA DEVI 3401001WL012417 SHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999301 Mrs. SHILA DEVI W/O GAURI SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-003-006/48
(BARWADAG) 		3401001000NRG24170520230229421 17/05/2023 SHIVSHAKAR MUNDA 3401001WL012417 SHIVSHAKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999308 Mr. SHIVSHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-006/66
(BARWADAG) 		3401001000NRG24170520230229422 17/05/2023 NUNI DEVI 3401001WL012417 NUNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999303 NUNI DEVI INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-003-006/70
(BARWADAG) 		3401001000NRG24170520230229230 17/05/2023 LAKHI CHARAN MUNDA 3401001WL012406 LAKHI CHARAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999306 Mr. LAKHICHARAN MUNDA S/O LT RAMESHWAR M VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24170520230229455 17/05/2023 JITWAHAN LOHRA 3401001WL012421 JITWAHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1819999307 Mr. JITWAHAN LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 45600 45600
61 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24170520230229510 17/05/2023 RAJKISHOR BHOGTA 3401001WL012426 RAJKISHOR BHOGTA 00354 PUNB0795000 1368 1368 Processed 24/05/2023 1819999380 Mr. RAJ KISHOR BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
62 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24170520230229451 17/05/2023 SUCHAND LOHRA 3401001WL012421 SUCHAND LOHRA 00415 SBIN0003656 1368 1368 Processed 24/05/2023 1819999332 MR SUCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24170520230229258 17/05/2023 SARTHI DEVI 3401001WL012408 SARTHI DEVI 00462 UCBA0003323 1368 1368 Processed 24/05/2023 1819999384 SARTHI DEVI UCO BANK(607066)
SubTotal 1368 1368
64 ANGARA JH-01-001-003-002/41
(BARWADAG) 		3401001000NRG24170520230229256 17/05/2023 LAKHICHARAN LOHARA 3401001WL012408 LAKHICHARAN LOHARA 00468 UBIN0530093 1368 1368 Processed 24/05/2023 1819999359 LAKHICHARAN LOHARA UNION BANK OF INDIA(508500)
65 ANGARA JH-01-001-003-006/62
(BARWADAG) 		3401001000NRG24170520230229464 17/05/2023 SANTI AHIR 3401001WL012422 SANTI AHIR 00468 UBIN0530093 912 912 Processed 24/05/2023 1819999328 Mr. SHANTI AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
66 ANGARA JH-01-001-003-001/3
(BARWADAG) 		3401001000NRG24170520230229829 17/05/2023 SARWO DEVI 3401001WL012442 SARWO DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1819999370 SAKHODEVI W//O NARESH MAHTO, $NARESH MA UNION BANK OF INDIA(508500)
67 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24170520230229251 17/05/2023 DHAIUNTI DEVI 3401001WL012408 DHAIUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999335 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24170520230229361 17/05/2023 GANDU BEDIA 3401001WL012414 GANDU BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999327 Mr. GANDU BEDIA S/O BUDHAN BEDIA . VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24170520230229362 17/05/2023 Paramani Devi 3401001WL012414 Paramani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999342 Mrs. PARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24170520230229502 17/05/2023 LAKHAN MUNDA 3401001WL012426 LAKHAN MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999347 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-003-002/308
(BARWADAG) 		3401001000NRG24170520230229363 17/05/2023 RAMDYAL BEDIA 3401001WL012414 RAMDYAL BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999320 Mr. RAMDAYAL BEDIA S/O MUNI DEVI . VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24170520230229365 17/05/2023 BAHADUR BEDIYA 3401001WL012414 BAHADUR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999326 Mr. BAHADUR BEDIYA VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24170520230229366 17/05/2023 SAKRI DEVI 3401001WL012414 SAKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999375 Mrs. SAKERI DEVI VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24170520230229367 17/05/2023 RUPLAL BEDIYA 3401001WL012414 RUPLAL BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999372 RUPLAL BEDIYA BANK OF BARODA(606985)
75 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24170520230229227 17/05/2023 SALO DEVI 3401001WL012406 SALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999345 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24170520230229264 17/05/2023 RUKMANI DEVI 3401001WL012408 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999323 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24170520230229507 17/05/2023 HEMLA DEVI 3401001WL012426 HEMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999350 Mrs. HEMLA DEVI VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24170520230229371 17/05/2023 MALTI DEVI 3401001WL012414 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999349 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24170520230229372 17/05/2023 TETRI DEVI 3401001WL012414 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999348 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-005/175
(BARWADAG) 		3401001000NRG24170520230229265 17/05/2023 BISAMBER BHOGTA 3401001WL012408 BISAMBER BHOGTA 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999330 BISAMBER BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ANGARA JH-01-001-003-005/182
(BARWADAG) 		3401001000NRG24170520230229508 17/05/2023 REKHA DEVI 3401001WL012426 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999351 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24170520230229266 17/05/2023 MAHABIR MANDAL 3401001WL012408 MAHABIR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999340 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
83 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24170520230229267 17/05/2023 SAVITRI DEVI 3401001WL012408 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999341 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24170520230229373 17/05/2023 GOURI SHANKAR BEDIA 3401001WL012414 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999336 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24170520230229269 17/05/2023 CHOMNI DEVI 3401001WL012408 CHOMNI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999355 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
86 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24170520230229271 17/05/2023 GANGA DEVI 3401001WL012408 GANGA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999354 Mrs. GANGA KUMARI MANDAL VANANCHAL GRAMIN BANK(607210)
87 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24170520230229270 17/05/2023 KAMLESH KUMAR MANDAL 3401001WL012408 KAMLESH KUMAR MANDAL 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999353 Mr. KAMLESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-005/213
(BARWADAG) 		3401001000NRG24170520230229509 17/05/2023 RAMDAYAL MUNDA 3401001WL012426 RAMDAYAL MUNDA 00695 SBIN0RRVCGB 684 684 Processed 24/05/2023 1819999346 SHRI RAMDAYAL MUNDA STATE BANK OF INDIA(508548)
89 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24170520230229511 17/05/2023 LAKHAN BHOGTA 3401001WL012426 LAKHAN BHOGTA 00695 SBIN0RRVCGB 1140 1140 Processed 24/05/2023 1819999339 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
90 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24170520230229272 17/05/2023 MANJU DEVI 3401001WL012408 MANJU DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999356 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
91 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24170520230229273 17/05/2023 VINDESHWAR MANDAL 3401001WL012408 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 2508 2508 Processed 24/05/2023 1819999352 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
92 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24170520230229276 17/05/2023 SHANTI DEVI 3401001WL012408 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999388 Ms. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
93 ANGARA JH-01-001-003-006/16
(BARWADAG) 		3401001000NRG24170520230229452 17/05/2023 DURGACHARAN LOHRA 3401001WL012421 DURGACHARAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999321 MR DURGA CHARAN LOHRA UNION BANK OF INDIA(508500)
94 ANGARA JH-01-001-003-006/19
(BARWADAG) 		3401001000NRG24170520230229417 17/05/2023 SANJIT LOHRA 3401001WL012417 SANJIT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999325 Mr. SANJIT LOHRA VANANCHAL GRAMIN BANK(607210)
95 ANGARA JH-01-001-003-006/275
(BARWADAG) 		3401001000NRG24170520230229462 17/05/2023 KARUNA DEVI 3401001WL012422 KARUNA DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1819999358 Mrs. KARUNA DEVI VANANCHAL GRAMIN BANK(607210)
96 ANGARA JH-01-001-003-006/5
(BARWADAG) 		3401001000NRG24170520230229833 17/05/2023 MOHAN ORAON 3401001WL012442 MOHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999337 Mr. MOHAN ORAON & LILA DEVI . VANANCHAL GRAMIN BANK(607210)
97 ANGARA JH-01-001-003-006/61
(BARWADAG) 		3401001000NRG24170520230229433 17/05/2023 SULOCHANA DEVI 3401001WL012418 SULOCHANA DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1819999357 Mrs. SULOCHNA DEVI VANANCHAL GRAMIN BANK(607210)
98 ANGARA JH-01-001-003-006/63
(BARWADAG) 		3401001000NRG24170520230229434 17/05/2023 SOMAVARI DEVI 3401001WL012418 SOMAVARI DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1819999324 Mrs. SOMAVARI DEVI VANANCHAL GRAMIN BANK(607210)
99 ANGARA JH-01-001-013-005/243
(JONHA) 		3401001000NRG24170520230229277 17/05/2023 CHAITI DEVI 3401001WL012408 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819999344 Mrs. CHAITI DEVI W/O SUKHNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 52896 52896
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_170523APB_FTO_133421 Bank of Baroda BARB0VJTATI TATISILVE 7752
2 ANGARA JH3401001003_170523APB_FTO_133421 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001003_170523APB_FTO_133421 BANK OF INDIA BKID0004953 SILLI 2508
4 ANGARA JH3401001003_170523APB_FTO_133421 BANK OF INDIA BKID0004957 TATISILWAI 2736
5 ANGARA JH3401001003_170523APB_FTO_133421 BANK OF INDIA BKID0004992 ASHOK NAGAR 1368
6 ANGARA JH3401001003_170523APB_FTO_133421 Central Bank Of India CBIN0281559 ANGARA 6612
7 ANGARA JH3401001003_170523APB_FTO_133421 Indian Bank IDIB000C558 CHATRA 2508
8 ANGARA JH3401001003_170523APB_FTO_133421 Indian Overseas Bank IOBA0003321 Lalgunj 2508
9 ANGARA JH3401001003_170523APB_FTO_133421 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
10 ANGARA JH3401001003_170523APB_FTO_133421 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 45600
11 ANGARA JH3401001003_170523APB_FTO_133421 Punjab National Bank PUNB0795000 Silwai 1368
12 ANGARA JH3401001003_170523APB_FTO_133421 State Bank of India SBIN0003656 MURI 1368
13 ANGARA JH3401001003_170523APB_FTO_133421 UCO Bank UCBA0003323 Hesal 1368
14 ANGARA JH3401001003_170523APB_FTO_133421 Union Bank of India UBIN0530093 SILLI 2280
15 ANGARA JH3401001003_170523APB_FTO_133421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 52896

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