Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_120623APB_FTO_227805
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-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z090620230401549 12/06/2023 BISHNU MUNDA 3401001WL021848 BISHNU MUNDA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 Mr. BISHNU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24Z090620230401602 12/06/2023 RUKMANI KUMARI 3401001WL021849 RUKMANI KUMARI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
3 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z090620230401558 12/06/2023 RAJ KUMAR BHOGTA 3401001WL021848 RAJ KUMAR BHOGTA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 RAJ KUMAR BHOGTA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24Z090620230401962 12/06/2023 DIVYA DEVI 3401001WL021859 DIVYA DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z090620230401561 12/06/2023 JAI SINGH MUNDA 3401001WL021848 JAI SINGH MUNDA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 JAI SINGH MUNDA BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z090620230401562 12/06/2023 SABNI KUMARI 3401001WL021848 SABNI KUMARI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 Mrs. SABNI DEVI INDIAN BANK(607105)
7 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z090620230401564 12/06/2023 UPENDRA MUNDA 3401001WL021848 UPENDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z090620230401967 12/06/2023 BHAGWATI DEVI 3401001WL021859 BHAGWATI DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 BHAGWATI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/349
(BARWADAG) 		3401001000NRG24Z090620230401566 12/06/2023 JASMANI DEVI 3401001WL021848 JASMANI DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 JASMANI KUMARI CANARA BANK(508532)
10 ANGARA JH-01-001-003-006/47
(BARWADAG) 		3401001000NRG24Z090620230401572 12/06/2023 PREMLAL MUNDA 3401001WL021848 PREMLAL MUNDA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 PREMLAL MUNDA BANK OF BARODA(606985)
SubTotal 1620 1620
11 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24Z090620230401948 12/06/2023 SANJOTI DEVI 3401001WL021859 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 13/06/2023 S77593242 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z090620230401619 12/06/2023 LAKHIMANI DEVI 3401001WL021849 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 13/06/2023 S77593242 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 162 162
13 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z090620230401954 12/06/2023 SUMAN KUMARI 3401001WL021859 SUMAN KUMARI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24Z090620230401607 12/06/2023 ANAND MUNDA 3401001WL021849 ANAND MUNDA 00048 BKID0004992 162 162 Processed 13/06/2023 S77593242 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 162 162
15 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z090620230401944 12/06/2023 JANAK MUNDA 3401001WL021859 JANAK MUNDA 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 JANAK MUNDA BANK OF BARODA(606985)
16 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z090620230401949 12/06/2023 MANISHA KUMARI 3401001WL021859 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z090620230401610 12/06/2023 KUNJAL MUNDA 3401001WL021849 KUNJAL MUNDA 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z090620230401559 12/06/2023 GURUWARI DEVI 3401001WL021848 GURUWARI DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. GURUWARI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z090620230401646 12/06/2023 UTAM MUNDA 3401001WL021850 UTAM MUNDA 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mr. UTAM MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z090620230401647 12/06/2023 VISHAL MUNDA 3401001WL021850 VISHAL MUNDA 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mr. VISHAL MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z090620230401658 12/06/2023 FULMANI DEVI 3401001WL021850 FULMANI DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
22 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z090620230401659 12/06/2023 Vivek Munda 3401001WL021850 Vivek Munda 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 Mr. VIVEK MUNDA INDIAN BANK(607105)
SubTotal 162 162
23 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z090620230401657 12/06/2023 INDRAJEET BEDIYA 3401001WL021850 INDRAJEET BEDIYA 00177 IOBA0003321 162 162 Processed 13/06/2023 S77593242 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
24 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z090620230401644 12/06/2023 SARITA DEVI 3401001WL021850 SARITA DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 SARITA DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24Z090620230401551 12/06/2023 UPENDERA MUNDA 3401001WL021848 UPENDERA MUNDA 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z090620230401553 12/06/2023 VIJAY BHOGTA 3401001WL021848 VIJAY BHOGTA 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 VIJAY BHOGTA INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z090620230401554 12/06/2023 MANISHA DEVI 3401001WL021848 MANISHA DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 MANISHA KUMARI CANARA BANK(508532)
28 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z090620230401651 12/06/2023 SONIYA DEVI 3401001WL021850 SONIYA DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 SONIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
29 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z090620230401941 12/06/2023 SUNITA DEVI 3401001WL021859 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-001/30
(BARWADAG) 		3401001000NRG24Z090620230401942 12/06/2023 SOMARI DEVI 3401001WL021859 SOMARI DEVI 00197 BKID0JHARGB 27 27 Processed 13/06/2023 S77593242 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24Z090620230401945 12/06/2023 RAJO BALA DEVI 3401001WL021859 RAJO BALA DEVI 00197 BKID0JHARGB 108 108 Processed 13/06/2023 S77593242 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-001/50
(BARWADAG) 		3401001000NRG24Z090620230401946 12/06/2023 FULAMANI DEVI 3401001WL021859 FULAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 FULAMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z090620230401952 12/06/2023 GAURI DEVI 3401001WL021859 GAURI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z090620230401955 12/06/2023 BEBI DEVI 3401001WL021859 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z090620230401552 12/06/2023 GANGA VISHNU BHOGATA 3401001WL021848 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-004/166
(BARWADAG) 		3401001000NRG24Z090620230401601 12/06/2023 DHANSINGH MUNDA 3401001WL021849 DHANSINGH MUNDA 00197 BKID0JHARGB 108 108 Processed 13/06/2023 S77593242 Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z090620230401604 12/06/2023 RAJEN BHOGTA 3401001WL021849 RAJEN BHOGTA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z090620230401556 12/06/2023 CHEDIYA BHOGTA 3401001WL021848 CHEDIYA BHOGTA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. CHEDIA BHOGTA BHOGTA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z090620230401645 12/06/2023 BADRINATH PAHAN 3401001WL021850 BADRINATH PAHAN 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 BADRINATH PAHAN BANK OF BARODA(606985)
40 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24Z090620230401963 12/06/2023 JHUNIYA DEVI 3401001WL021859 JHUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z090620230401966 12/06/2023 RAJESH BHOGTA 3401001WL021859 RAJESH BHOGTA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z090620230401611 12/06/2023 JHABRA PAHAN 3401001WL021849 JHABRA PAHAN 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24Z090620230401653 12/06/2023 GAYATRI DEVI 3401001WL021850 GAYATRI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. GAYATRI DEVI W/O SATYAJEEVAN MANDAL VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24Z090620230401652 12/06/2023 SATYA JIVAN MANDAL 3401001WL021850 SATYA JIVAN MANDAL 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z090620230401655 12/06/2023 KHEMA DEVI 3401001WL021850 KHEMA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24Z090620230401656 12/06/2023 GURUCHARAN RAJWAR 3401001WL021850 GURUCHARAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24Z090620230401616 12/06/2023 RANGLAL SINGH MUNDA 3401001WL021849 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 135 135 Processed 13/06/2023 S77593242 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z090620230401568 12/06/2023 SANDHYA KUMARI 3401001WL021848 SANDHYA KUMARI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-006/14
(BARWADAG) 		3401001000NRG24Z090620230401570 12/06/2023 RAJENDRA MUNDA 3401001WL021848 RAJENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. RAJENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-006/45
(BARWADAG) 		3401001000NRG24Z090620230401571 12/06/2023 RATILA DEVI 3401001WL021848 RATILA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. RATILA DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24Z090620230401620 12/06/2023 MANMOHAN YADAV 3401001WL021849 MANMOHAN YADAV 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24Z090620230401621 12/06/2023 SUKHLAL MUNDA 3401001WL021849 SUKHLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24Z090620230401622 12/06/2023 MAHESHWAR YADAV 3401001WL021849 MAHESHWAR YADAV 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24Z090620230401624 12/06/2023 SHIVLAL SINGH MUNDA 3401001WL021849 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3942 3942
55 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z090620230401567 12/06/2023 SUCHAND LOHRA 3401001WL021848 SUCHAND LOHRA 00415 SBIN0003656 162 162 Processed 13/06/2023 S77593242 MR SUCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
56 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24Z090620230401623 12/06/2023 YOGESHWAR YADAV 3401001WL021849 YOGESHWAR YADAV 00468 UBIN0530093 162 162 Processed 13/06/2023 S77593242 Mr. YOGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
57 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z090620230401943 12/06/2023 Sugamani Devi 3401001WL021859 Sugamani Devi 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24Z090620230401947 12/06/2023 JADOO PATAR 3401001WL021859 JADOO PATAR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. JADOO PATAR S/O KARAM PATAR . VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24Z090620230401951 12/06/2023 SUBOLA DEVI 3401001WL021859 SUBOLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24Z090620230401956 12/06/2023 RADHI DEVI 3401001WL021859 RADHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z090620230401643 12/06/2023 CHAITAN MUNDA 3401001WL021850 CHAITAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. CHAITAN MUNDA VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z090620230401550 12/06/2023 RAJABALA DEVI 3401001WL021848 RAJABALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. RAJBALA DEVI VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z090620230401600 12/06/2023 LAKHINDRA BHOGTA 3401001WL021849 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z090620230401599 12/06/2023 SUMATI DEVI 3401001WL021849 SUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z090620230401957 12/06/2023 SALO DEVI 3401001WL021859 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z090620230401603 12/06/2023 MANOJ MUNDA 3401001WL021849 MANOJ MUNDA 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-003-004/47-A
(BARWADAG) 		3401001000NRG24Z090620230401605 12/06/2023 VIJEN BHOGTA 3401001WL021849 VIJEN BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. VIJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z090620230401959 12/06/2023 BUDAHNI DEVI 3401001WL021859 BUDAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z090620230401958 12/06/2023 BUDHWA BHOGTA 3401001WL021859 BUDHWA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24Z090620230401606 12/06/2023 Sukhlal Munda 3401001WL021849 Sukhlal Munda 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24Z090620230401608 12/06/2023 USHA DEVI 3401001WL021849 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z090620230401960 12/06/2023 DHANANJAY MUNDA 3401001WL021859 DHANANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z090620230401609 12/06/2023 RUKMANI DEVI 3401001WL021849 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z090620230401563 12/06/2023 SAGRI DEVI 3401001WL021848 SAGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
75 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z090620230401964 12/06/2023 MADAN RAJWAR 3401001WL021859 MADAN RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z090620230401965 12/06/2023 PANKHI DEVI 3401001WL021859 PANKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z090620230401968 12/06/2023 LAKSHMI DEVI 3401001WL021859 LAKSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z090620230401612 12/06/2023 Dhani Devi 3401001WL021849 Dhani Devi 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z090620230401648 12/06/2023 MAHABIR MANDAL 3401001WL021850 MAHABIR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z090620230401649 12/06/2023 SAVITRI DEVI 3401001WL021850 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z090620230401650 12/06/2023 GOURI SHANKAR BEDIA 3401001WL021850 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z090620230401654 12/06/2023 SATRUDHAN MANDAL 3401001WL021850 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
83 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z090620230401613 12/06/2023 MUNILAL MANDAL 3401001WL021849 MUNILAL MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z090620230401614 12/06/2023 YOTSANA DEVI 3401001WL021849 YOTSANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z090620230401660 12/06/2023 VIJAY MUNDA 3401001WL021850 VIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
86 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z090620230401615 12/06/2023 AMARA KUMAR MANDAL 3401001WL021849 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
87 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z090620230401569 12/06/2023 NARENDRA LOHRA 3401001WL021848 NARENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. NARENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24Z090620230401617 12/06/2023 CHAMAN SINGH MUNDA 3401001WL021849 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
89 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z090620230401618 12/06/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL021849 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5292 5292
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_120623APB_FTO_227805 Bank of Baroda BARB0VJTATI TATISILVE 1620
2 ANGARA JH3401001003_120623APB_FTO_227805 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001003_120623APB_FTO_227805 BANK OF INDIA BKID0004953 SILLI 162
4 ANGARA JH3401001003_120623APB_FTO_227805 BANK OF INDIA BKID0004957 TATISILWAI 162
5 ANGARA JH3401001003_120623APB_FTO_227805 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
6 ANGARA JH3401001003_120623APB_FTO_227805 Central Bank Of India CBIN0281559 ANGARA 1134
7 ANGARA JH3401001003_120623APB_FTO_227805 Indian Bank IDIB000T527 Tattisilwai 162
8 ANGARA JH3401001003_120623APB_FTO_227805 Indian Overseas Bank IOBA0003321 Lalgunj 162
9 ANGARA JH3401001003_120623APB_FTO_227805 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
10 ANGARA JH3401001003_120623APB_FTO_227805 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3942
11 ANGARA JH3401001003_120623APB_FTO_227805 State Bank of India SBIN0003656 MURI 162
12 ANGARA JH3401001003_120623APB_FTO_227805 Union Bank of India UBIN0530093 SILLI 162
13 ANGARA JH3401001003_120623APB_FTO_227805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5292

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