Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_140623APB_FTO_235498
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) 		3401001000NRG24Z140620230458451 14/06/2023 MADAN LOHRA 3401001WL025132 MADAN LOHRA 00045 BARB0VJTATI 27 27 Processed 22/07/2023 S20413718 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z140620230458379 14/06/2023 SUKARMANI KUJUR 3401001WL025129 SUKARMANI KUJUR 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z140620230458378 14/06/2023 SUKRA KUJUR 3401001WL025129 SUKRA KUJUR 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z140620230458439 14/06/2023 MANGAL LOHRA 3401001WL025132 MANGAL LOHRA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z140620230458440 14/06/2023 SUNDRI DEVI 3401001WL025132 SUNDRI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG24Z140620230458227 14/06/2023 SARITA TUTI 3401001WL025126 SARITA TUTI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SARITA TUTI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z140620230458200 14/06/2023 FULMANI DEVI 3401001WL025125 FULMANI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 FULMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z140620230458380 14/06/2023 BASANTI DEVI 3401001WL025129 BASANTI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z140620230458382 14/06/2023 MANI MUNDA 3401001WL025129 MANI MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z140620230458381 14/06/2023 SUGIYA DEVI 3401001WL025129 SUGIYA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SUGIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z140620230458178 14/06/2023 FULIA KUJUR 3401001WL025124 FULIA KUJUR 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 FULIYA KUJUR BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z140620230458442 14/06/2023 BACHAN DEVI 3401001WL025132 BACHAN DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BACHAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z140620230458443 14/06/2023 SOMA LOHRA 3401001WL025132 SOMA LOHRA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SOMA LOHRA BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG24Z140620230458228 14/06/2023 SIMON TIRKEY 3401001WL025126 SIMON TIRKEY 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SIMON TIRKEY BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/192
(CHATRA) 		3401001000NRG24Z140620230459045 14/06/2023 PREMA TIGGA 3401001WL025153 PREMA TIGGA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 PREMA TIGGA BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/197
(CHATRA) 		3401001000NRG24Z140620230458229 14/06/2023 KAVITA TUTI 3401001WL025126 KAVITA TUTI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 KAVITA TUTI INDUSIND BANK(607189)
17 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z140620230459047 14/06/2023 SUSHIL TIRKEY 3401001WL025153 SUSHIL TIRKEY 00048 BKID0004957 54 54 Processed 22/07/2023 S20413718 SUSHIL TIRKEY BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-001/208
(CHATRA) 		3401001000NRG24Z140620230458230 14/06/2023 SUMITRA DEVI 3401001WL025126 SUMITRA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 Ms. SUMITRA . KUMARI INDIAN BANK(607105)
19 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z140620230458449 14/06/2023 ARJUN MUNDA 3401001WL025132 ARJUN MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 ARJUN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z140620230458448 14/06/2023 BABI DEVI 3401001WL025132 BABI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BABI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-001/31
(CHATRA) 		3401001000NRG24Z140620230459048 14/06/2023 BUDHUVA MUNDA 3401001WL025153 BUDHUVA MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BUDHWA MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24Z140620230458180 14/06/2023 AJIT HEMROM 3401001WL025124 AJIT HEMROM 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z140620230458202 14/06/2023 SARITA DEVI 3401001WL025125 SARITA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SARITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z140620230458181 14/06/2023 PURANDAR MAHTO 3401001WL025124 PURANDAR MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 PURANDAR MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z140620230458182 14/06/2023 SOHARI DEVI 3401001WL025124 SOHARI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SOHARI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z140620230458184 14/06/2023 BABI DEVI 3401001WL025124 BABI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BABI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z140620230458183 14/06/2023 FULESHWAR MAHTO 3401001WL025124 FULESHWAR MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 FULESHWAR MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z140620230458185 14/06/2023 MANOJ MAHTO 3401001WL025124 MANOJ MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 MANOJ MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z140620230458233 14/06/2023 BEBI DEVI 3401001WL025126 BEBI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BEBI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z140620230458232 14/06/2023 JAGARNATH MAHTO 3401001WL025126 JAGARNATH MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 JAGARNATH MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24Z140620230458234 14/06/2023 ARBIL TIRKEY 3401001WL025126 ARBIL TIRKEY 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24Z140620230458235 14/06/2023 BERONIKA TIRKEY 3401001WL025126 BERONIKA TIRKEY 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BERONIKA TIRKEY BANK OF INDIA(508505)
33 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24Z140620230458236 14/06/2023 BERONIKA TIRKEY 3401001WL025126 BERONIKA TIRKEY 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 Mrs. BERONICA TIRKEY CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24Z140620230458237 14/06/2023 IRUS TIRKEY 3401001WL025126 IRUS TIRKEY 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 IRUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z140620230458385 14/06/2023 PUNAM TUTI 3401001WL025129 PUNAM TUTI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 PUNAM TUTI BANK OF INDIA(508505)
36 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z140620230458239 14/06/2023 TERESA TIRKEY 3401001WL025126 TERESA TIRKEY 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 TERESA TIRKEY BANK OF INDIA(508505)
37 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z140620230458450 14/06/2023 BIMLA DEVI 3401001WL025132 BIMLA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BIMLA DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z140620230458386 14/06/2023 BUL MUNDA 3401001WL025129 BUL MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BUL MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24Z140620230459049 14/06/2023 BASUDEO MAHLI 3401001WL025153 BASUDEO MAHLI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BASUDEV MAHLI ICICI BANK LTD(508534)
40 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24Z140620230458509 14/06/2023 MAKI DEVI 3401001WL025134 MAKI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 MAKI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24Z140620230458510 14/06/2023 RAMSINGH MUNDA 3401001WL025134 RAMSINGH MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 RAM SINGH MUNDA BANK OF INDIA(508505)
42 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z140620230458511 14/06/2023 SUMITA KUMARI 3401001WL025134 SUMITA KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SUMITA KUMARI BANK OF INDIA(508505)
43 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24Z140620230458513 14/06/2023 SANDEEP MUNDA 3401001WL025134 SANDEEP MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SANDEEP MUNDA BANK OF INDIA(508505)
44 ANGARA JH-01-001-006-002/310
(CHATRA) 		3401001000NRG24Z140620230458515 14/06/2023 SUKARMANI DEVI 3401001WL025134 SUKARMANI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SUKARMANI DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z140620230458516 14/06/2023 SAVITRI DEVI 3401001WL025134 SAVITRI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SAVITRI DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-006-002/316
(CHATRA) 		3401001000NRG24Z140620230458203 14/06/2023 ROHIT GARI 3401001WL025125 ROHIT GARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 ROHIT GARI INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24Z140620230458518 14/06/2023 TARI KUMARI 3401001WL025134 TARI KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 TARI KUMARI BANK OF INDIA(508505)
48 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24Z140620230458519 14/06/2023 TOTE MUNDA 3401001WL025134 TOTE MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SANTOSHI KUMARI BANK OF BARODA(606985)
49 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z140620230458206 14/06/2023 ANIL ORAON 3401001WL025125 ANIL ORAON 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 ANIL ORAON BANK OF INDIA(508505)
50 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z140620230458207 14/06/2023 TIJMANI KUMARI 3401001WL025125 TIJMANI KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z140620230458452 14/06/2023 JHAMAN MUNDA 3401001WL025132 JHAMAN MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 JHAMAN MUNDA BANK OF INDIA(508505)
52 ANGARA JH-01-001-006-002/358
(CHATRA) 		3401001000NRG24Z140620230458389 14/06/2023 MANGRU MUNDA 3401001WL025129 MANGRU MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 MANGRU MUNDA BANK OF INDIA(508505)
53 ANGARA JH-01-001-006-002/358
(CHATRA) 		3401001000NRG24Z140620230458390 14/06/2023 RANTHI DEVI 3401001WL025129 RANTHI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 RANTHI DEVI BANK OF INDIA(508505)
54 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24Z140620230458522 14/06/2023 MINA DEVI 3401001WL025134 MINA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 MINA DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24Z140620230458391 14/06/2023 RATILAL MUNDA 3401001WL025129 RATILAL MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 RATILAL MUNDA BANK OF INDIA(508505)
56 ANGARA JH-01-001-006-002/826
(CHATRA) 		3401001000NRG24Z140620230458187 14/06/2023 SUJAY MAHTO 3401001WL025124 SUJAY MAHTO 00048 BKID0004957 54 54 Processed 22/07/2023 S20413718 Mr. Sujay Mahto INDIAN BANK(607105)
57 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z140620230458210 14/06/2023 LALDEO ORAON 3401001WL025125 LALDEO ORAON 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 LALDEO ORAON. BANK OF INDIA(508505)
58 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24Z140620230458211 14/06/2023 ROSHNI GARI 3401001WL025125 ROSHNI GARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
59 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z140620230458525 14/06/2023 BAIJ NATH MAHTO 3401001WL025134 BAIJ NATH MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 BAIJ NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z140620230458526 14/06/2023 SUMAN MAHTO 3401001WL025134 SUMAN MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 SUMAN MAHTO BANK OF INDIA(508505)
61 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z140620230459052 14/06/2023 LALITA KUMARI 3401001WL025153 LALITA KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 LALITA KUMARI BANK OF INDIA(508505)
62 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z140620230459053 14/06/2023 BAJO DEVI 3401001WL025153 BAJO DEVI 00048 BKID0004957 54 54 Processed 22/07/2023 S20413718 BAJO DEVI BANK OF INDIA(508505)
SubTotal 1728 1728
63 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z140620230459046 14/06/2023 Anita Tirkey 3401001WL025153 Anita Tirkey 00089 CBIN0281559 54 54 Processed 22/07/2023 S20413718 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
64 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z140620230458447 14/06/2023 PURAN MUNDA 3401001WL025132 PURAN MUNDA 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 PURAN MUNDA BANK OF INDIA(508505)
65 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z140620230458383 14/06/2023 JOHAN TUTI 3401001WL025129 JOHAN TUTI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
66 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z140620230458238 14/06/2023 ARUN TIRKEY 3401001WL025126 ARUN TIRKEY 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
67 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z140620230458387 14/06/2023 RINA DEVI 3401001WL025129 RINA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 REENA DEVI INDUSIND BANK(607189)
SubTotal 162 162
68 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z140620230458444 14/06/2023 MARIYAM HEMBROM 3401001WL025132 MARIYAM HEMBROM 00176 IDIB000C558 27 27 Processed 22/07/2023 S20413718 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 27 27
69 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24Z140620230458441 14/06/2023 JHAMAL LOHRA 3401001WL025132 JHAMAL LOHRA 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413718 Mr. JHAMAL LOHRA INDIAN BANK(607105)
70 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z140620230458445 14/06/2023 SUMAN TIRKEY 3401001WL025132 SUMAN TIRKEY 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413718 SUMAN TIRKEY INDUSIND BANK(607189)
71 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z140620230458521 14/06/2023 YASODA DEVI 3401001WL025134 YASODA DEVI 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413718 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z140620230458209 14/06/2023 BIRSI DEVI 3401001WL025125 BIRSI DEVI 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413718 Mrs. BIRSI DEVI INDIAN BANK(607105)
73 ANGARA JH-01-001-006-002/518
(CHATRA) 		3401001000NRG24Z140620230458186 14/06/2023 MUNITA KUMARI 3401001WL025124 MUNITA KUMARI 00176 IDIB000T527 54 54 Processed 22/07/2023 S20413718 MUNITA KUMARI BANK OF INDIA(508505)
74 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z140620230458523 14/06/2023 BINITA KUMARI 3401001WL025134 BINITA KUMARI 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413718 BINITA KUMARI BANK OF INDIA(508505)
75 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24Z140620230458524 14/06/2023 SUNIL KUMAR MAHTO 3401001WL025134 SUNIL KUMAR MAHTO 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413718 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
76 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z140620230458179 14/06/2023 CHETAN KUJUR 3401001WL025124 CHETAN KUJUR 00415 SBIN0001194 27 27 Processed 22/07/2023 S20413718 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
77 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z140620230458446 14/06/2023 IGNATIUS TUTI 3401001WL025132 IGNATIUS TUTI 00415 SBIN0009011 27 27 Processed 22/07/2023 S20413718 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 27 27
78 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z140620230458201 14/06/2023 DEVESH MAHTO 3401001WL025125 DEVESH MAHTO 00415 SBIN0016003 27 27 Processed 22/07/2023 S20413718 DEVESH MAHTO BANK OF INDIA(508505)
79 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24Z140620230458507 14/06/2023 GOPAL HAJAM 3401001WL025134 GOPAL HAJAM 00415 SBIN0016003 27 27 Processed 22/07/2023 S20413718 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
80 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z140620230458453 14/06/2023 RAMASH MUNDA 3401001WL025132 RAMASH MUNDA 00415 SBIN0016003 27 27 Processed 22/07/2023 S20413718 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_140623APB_FTO_235498 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001006_140623APB_FTO_235498 BANK OF INDIA BKID0004957 TATISILWAI 1728
3 ANGARA JH3401001006_140623APB_FTO_235498 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001006_140623APB_FTO_235498 Indian Bank IDIB000C558 CHATRA 27
5 ANGARA JH3401001006_140623APB_FTO_235498 Indian Bank IDIB000T527 Tattisilwai 216
6 ANGARA JH3401001006_140623APB_FTO_235498 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 27
7 ANGARA JH3401001006_140623APB_FTO_235498 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
8 ANGARA JH3401001006_140623APB_FTO_235498 State Bank of India SBIN0016003 TATI SILWAY 81

Download In Excel