Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_140623APB_FTO_235458
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-01-001-022-001/14
(SURSU) 		3401001000NRG24140620230460837 14/06/2023 DHANIRAM BEDIYA 3401001WL025251 DHANIRAM BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667069 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/14
(SURSU) 		3401001000NRG24140620230460838 14/06/2023 KRITI DEVI 3401001WL025251 KRITI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667061 KRITI DEVI WO DHANIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-001/18
(SURSU) 		3401001000NRG24140620230461265 14/06/2023 NARAYAN BEDIYA 3401001WL025268 NARAYAN BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667054 Mr. NARAYAN BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-022-001/68
(SURSU) 		3401001000NRG24140620230460868 14/06/2023 SHAKUNTALA DEVI 3401001WL025253 SHAKUNTALA DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667078 Mrs. SAKUNTALLA KUMARI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24140620230461304 14/06/2023 LAXMAN BEDIYA 3401001WL025271 LAXMAN BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667058 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24140620230461268 14/06/2023 SANJOTI KUMARI 3401001WL025268 SANJOTI KUMARI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667056 SANJOTI KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG24140620230460820 14/06/2023 THULAGI DEVI 3401001WL025250 THULAGI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667063 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/161
(SURSU) 		3401001000NRG24140620230461151 14/06/2023 CHAINA BEDIA 3401001WL025263 CHAINA BEDIA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667059 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-022-002/164
(SURSU) 		3401001000NRG24140620230460821 14/06/2023 SURJI DEVI 3401001WL025250 SURJI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667066 Mrs. SHURJI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/167
(SURSU) 		3401001000NRG24140620230460822 14/06/2023 SURMANI DEVI 3401001WL025250 SURMANI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667074 SURMANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24140620230460823 14/06/2023 SUMITRA DEVI 3401001WL025250 SUMITRA DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667067 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24140620230461379 14/06/2023 BHUNI DEVI 3401001WL025277 BHUNI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667053 BHUINI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24140620230460839 14/06/2023 CHANDRAMOHAN BEDIYA 3401001WL025251 CHANDRAMOHAN BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667060 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/257
(SURSU) 		3401001000NRG24140620230460842 14/06/2023 MAHESHWARI DEVI 3401001WL025251 MAHESHWARI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667071 MAHESHWARI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24140620230460975 14/06/2023 SAMLI DEVI 3401001WL025257 SAMLI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667064 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24140620230460976 14/06/2023 RANTHUWA BEDIYA 3401001WL025257 RANTHUWA BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667055 RANTHUWA BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24140620230460844 14/06/2023 KARMU BEDIYA 3401001WL025251 KARMU BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667075 KARMU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24140620230461275 14/06/2023 VIBHISHAN BEDIYA 3401001WL025269 VIBHISHAN BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667072 VIBHISHAN BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24140620230460827 14/06/2023 SUBO KUMARI 3401001WL025250 SUBO KUMARI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667057 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24140620230461277 14/06/2023 SABDARA DEVI 3401001WL025269 SABDARA DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667065 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24140620230461014 14/06/2023 RINKU DEVI 3401001WL025259 RINKU DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667062 RINKU DEVI WO SULENDRA RAJWAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24140620230460870 14/06/2023 RAJESHWAR BEDIYA 3401001WL025253 RAJESHWAR BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667070 RAJESHWAR BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24140620230460845 14/06/2023 KULDIP BEDIYA 3401001WL025251 KULDIP BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667076 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-022-003/485
(SURSU) 		3401001000NRG24140620230460872 14/06/2023 DIGAMBER BEDIA 3401001WL025253 DIGAMBER BEDIA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667052 DIGAMBER BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24140620230460874 14/06/2023 SUKAR MANI DEVI 3401001WL025253 SUKAR MANI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667073 SUKAR MANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-022-003/534
(SURSU) 		3401001000NRG24140620230460875 14/06/2023 UMESH BEDIYA 3401001WL025253 UMESH BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5784667068 UMESH BEDIYA S/O GOPAL BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-003/565
(SURSU) 		3401001000NRG24140620230460960 14/06/2023 FULMANI DEVI 3401001WL025256 FULMANI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784667077 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
28 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24140620230461313 14/06/2023 RITA DEVI 3401001WL025272 RITA DEVI 00048 BKID0004953 228 228 Processed 21/09/2023 5784667079 RITA DEVI W/O MAHINDRA BEDIYA BANK OF INDIA(508505)
SubTotal 228 228
29 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24140620230460843 14/06/2023 ARVIND BEDIYA 3401001WL025251 ARVIND BEDIYA 00048 BKID0004957 228 228 Processed 21/09/2023 5784667080 ARVIND BEDIYA BANK OF INDIA(508505)
SubTotal 228 228
30 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24140620230460978 14/06/2023 AMIT BEDIYA 3401001WL025257 AMIT BEDIYA 00048 BKID0004963 228 228 Processed 21/09/2023 5784667081 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 228 228
31 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24140620230461274 14/06/2023 DINESHWARI DEVI 3401001WL025269 DINESHWARI DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667049 Mrs. DINESHWARI DEVI W/O DASINYA BEDIA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24140620230461008 14/06/2023 LILA DEVI 3401001WL025259 LILA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667048 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24140620230461007 14/06/2023 SANTOSH BEDIYA 3401001WL025259 SANTOSH BEDIYA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667046 SANTOSH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24140620230461153 14/06/2023 MAHENDRA BEDIYA 3401001WL025263 MAHENDRA BEDIYA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667040 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24140620230461156 14/06/2023 JITENDRA BEDIYA 3401001WL025263 JITENDRA BEDIYA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667041 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24140620230461278 14/06/2023 DIGAMBAR BEDIYA 3401001WL025269 DIGAMBAR BEDIYA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667042 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24140620230460869 14/06/2023 HIRAMANI DEVI 3401001WL025253 HIRAMANI DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667047 Mrs. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-022-003/458
(SURSU) 		3401001000NRG24140620230461203 14/06/2023 SUMAN DEVI 3401001WL025265 SUMAN DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784667051 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
39 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24140620230461152 14/06/2023 BAIRAV BEDIYA 3401001WL025263 BAIRAV BEDIYA 00177 IOBA0003382 228 228 Processed 21/09/2023 5784667045 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24140620230461380 14/06/2023 BALAKRAM BEDIYA 3401001WL025277 BALAKRAM BEDIYA 00177 IOBA0003382 228 228 Processed 21/09/2023 5784667043 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-022-003/584
(SURSU) 		3401001000NRG24140620230460962 14/06/2023 RIJHNI DEVI 3401001WL025256 RIJHNI DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784667044 RIJHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
42 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24140620230461311 14/06/2023 SUKHRAM BEDIA 3401001WL025272 SUKHRAM BEDIA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667013 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24140620230461303 14/06/2023 MEGHNI DEVI 3401001WL025271 MEGHNI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667017 Mrs. MEGHNI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24140620230461306 14/06/2023 BASANTI DEVI 3401001WL025271 BASANTI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667019 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24140620230461305 14/06/2023 DURGACHARAN BEDIA 3401001WL025271 DURGACHARAN BEDIA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667014 Mr. DURGA CHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24140620230461266 14/06/2023 DASHMI DEVI 3401001WL025268 DASHMI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667015 Mr. DESHMI DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24140620230460971 14/06/2023 Parami Devi 3401001WL025257 Parami Devi 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667024 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24140620230460973 14/06/2023 PURAN BEDIYA 3401001WL025257 PURAN BEDIYA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667026 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24140620230460974 14/06/2023 BHADRU BEDIA 3401001WL025257 BHADRU BEDIA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667012 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24140620230461155 14/06/2023 PUSHPA DEVI 3401001WL025263 PUSHPA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667020 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24140620230461158 14/06/2023 SUKRA BEDIA 3401001WL025263 SUKRA BEDIA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667018 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24140620230461010 14/06/2023 SAHDEO BEDIA 3401001WL025259 SAHDEO BEDIA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667016 Mr. SAHDEO BEDIA VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24140620230461013 14/06/2023 SULENDRA RAJWAR 3401001WL025259 SULENDRA RAJWAR 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667022 Mr. SULENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-022-003/297
(SURSU) 		3401001000NRG24140620230461202 14/06/2023 SUDHIR RAJWAR 3401001WL025265 SUDHIR RAJWAR 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667025 Mr. SUDHIR RAJWAR VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-022-003/3
(SURSU) 		3401001000NRG24140620230461381 14/06/2023 RADHA NATH VEDIYA 3401001WL025277 RADHA NATH VEDIYA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667023 Mr. RADHANATH VEDIYA S/O KAMALNATH VEDIY VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-022-003/68
(SURSU) 		3401001000NRG24140620230461382 14/06/2023 SARILA DEVI 3401001WL025277 SARILA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784667021 Mrs. SARILA DEVI W/O FEKHAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
57 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24140620230461012 14/06/2023 NAMITA DEVI 3401001WL025259 NAMITA DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5784667050 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
58 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24140620230461011 14/06/2023 SONARAM BEDIYA 3401001WL025259 SONARAM BEDIYA 00468 UBIN0530093 228 228 Processed 21/09/2023 5784667038 SONARAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 228 228
59 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24140620230460959 14/06/2023 HARADHAN BEDIYA 3401001WL025256 HARADHAN BEDIYA 00468 UBIN0530107 228 228 Processed 21/09/2023 5784667039 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 228 228
60 ANGARA JH-01-001-022-001/13
(SURSU) 		3401001000NRG24140620230460867 14/06/2023 MANSHU BEDIA 3401001WL025253 MANSHU BEDIA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667028 MANSU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24140620230460819 14/06/2023 TARANI DEVI 3401001WL025250 TARANI DEVI 00695 SBIN0RRVCGB 1 1 Processed 21/09/2023 5784667035 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24140620230461273 14/06/2023 DASHAINYA BEDIYA 3401001WL025269 DASHAINYA BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667034 Mr. DASHAINYA BEDIYA VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24140620230460972 14/06/2023 LUDU BEDIA 3401001WL025257 LUDU BEDIA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667027 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24140620230461154 14/06/2023 UMA KUMARI 3401001WL025263 UMA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667031 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-022-003/10
(SURSU) 		3401001000NRG24140620230460955 14/06/2023 SHILA DEVI 3401001WL025256 SHILA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667029 SHILA DEVI W/O SIDAM BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24140620230461201 14/06/2023 LAKSHMI NARAYAN RAJWAR 3401001WL025265 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667032 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24140620230461015 14/06/2023 SULEKHA DEVI 3401001WL025259 SULEKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667037 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24140620230461312 14/06/2023 MAHINDRA BEDIYA 3401001WL025272 MAHINDRA BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667033 MAHINDRA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ANGARA JH-01-001-022-003/483
(SURSU) 		3401001000NRG24140620230460871 14/06/2023 SHANTI DEVI 3401001WL025253 SHANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667036 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24140620230461016 14/06/2023 LAKHIMANI DEVI 3401001WL025259 LAKHIMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784667030 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2281 2281
Total 15733 15733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_140623APB_FTO_235458 BANK OF INDIA BKID0004941 GETULSUD 6156
2 ANGARA JH3401001022_140623APB_FTO_235458 BANK OF INDIA BKID0004953 SILLI 228
3 ANGARA JH3401001022_140623APB_FTO_235458 BANK OF INDIA BKID0004957 TATISILWAI 228
4 ANGARA JH3401001022_140623APB_FTO_235458 BANK OF INDIA BKID0004963 LALPUR 228
5 ANGARA JH3401001022_140623APB_FTO_235458 Central Bank Of India CBIN0281559 ANGARA 1824
6 ANGARA JH3401001022_140623APB_FTO_235458 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
7 ANGARA JH3401001022_140623APB_FTO_235458 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
8 ANGARA JH3401001022_140623APB_FTO_235458 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3192
9 ANGARA JH3401001022_140623APB_FTO_235458 State Bank of India SBIN0003656 MURI 228
10 ANGARA JH3401001022_140623APB_FTO_235458 Union Bank of India UBIN0530093 SILLI 228
11 ANGARA JH3401001022_140623APB_FTO_235458 Union Bank of India UBIN0530107 MURI SSI 228
12 ANGARA JH3401001022_140623APB_FTO_235458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2281

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