Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_130623APB_FTO_232489
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) 		3401001000NRG24130620230443078 13/06/2023 DHANIRAM BEDIYA 3401001WL024306 DHANIRAM BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018940 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/14
(SURSU) 		3401001000NRG24130620230443079 13/06/2023 KRITI DEVI 3401001WL024306 KRITI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018932 KRITI DEVI WO DHANIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-001/18
(SURSU) 		3401001000NRG24130620230443113 13/06/2023 NARAYAN BEDIYA 3401001WL024308 NARAYAN BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018923 Mr. NARAYAN BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-022-001/68
(SURSU) 		3401001000NRG24130620230443116 13/06/2023 SHAKUNTALA DEVI 3401001WL024308 SHAKUNTALA DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018949 Mrs. SAKUNTALLA KUMARI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24130620230443206 13/06/2023 LAXMAN BEDIYA 3401001WL024312 LAXMAN BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018927 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24130620230443082 13/06/2023 SANJOTI KUMARI 3401001WL024306 SANJOTI KUMARI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018925 SANJOTI KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG24130620230442916 13/06/2023 THULAGI DEVI 3401001WL024302 THULAGI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018934 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/161
(SURSU) 		3401001000NRG24130620230443392 13/06/2023 CHAINA BEDIA 3401001WL024317 CHAINA BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018928 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-022-002/164
(SURSU) 		3401001000NRG24130620230442917 13/06/2023 SURJI DEVI 3401001WL024302 SURJI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018937 Mrs. SHURJI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/167
(SURSU) 		3401001000NRG24130620230442918 13/06/2023 SURMANI DEVI 3401001WL024302 SURMANI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018945 SURMANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24130620230442702 13/06/2023 SUMITRA DEVI 3401001WL024297 SUMITRA DEVI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5785018938 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24130620230443394 13/06/2023 BHUNI DEVI 3401001WL024317 BHUNI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018922 BHUINI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24130620230442919 13/06/2023 CHANDRAMOHAN BEDIYA 3401001WL024302 CHANDRAMOHAN BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018930 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24130620230442703 13/06/2023 DASHMI DEVI 3401001WL024297 DASHMI DEVI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5785018931 DASHMI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/257
(SURSU) 		3401001000NRG24130620230443084 13/06/2023 MAHESHWARI DEVI 3401001WL024306 MAHESHWARI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018942 MAHESHWARI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24130620230443524 13/06/2023 SAMLI DEVI 3401001WL024322 SAMLI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018935 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24130620230443525 13/06/2023 RANTHUWA BEDIYA 3401001WL024322 RANTHUWA BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018924 RANTHUWA BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24130620230442706 13/06/2023 KARMU BEDIYA 3401001WL024297 KARMU BEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5785018946 KARMU BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24130620230443117 13/06/2023 VIBHISHAN BEDIYA 3401001WL024308 VIBHISHAN BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018943 VIBHISHAN BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24130620230442925 13/06/2023 SUBO KUMARI 3401001WL024302 SUBO KUMARI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018926 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24130620230442708 13/06/2023 BALESHWAR BEDIYA 3401001WL024297 BALESHWAR BEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5785018929 BALESHWAR BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24130620230443119 13/06/2023 SABDARA DEVI 3401001WL024308 SABDARA DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018936 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24130620230443529 13/06/2023 RINKU DEVI 3401001WL024322 RINKU DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018933 RINKU DEVI WO SULENDRA RAJWAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24130620230443122 13/06/2023 RAJESHWAR BEDIYA 3401001WL024308 RAJESHWAR BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018941 RAJESHWAR BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24130620230443088 13/06/2023 KULDIP BEDIYA 3401001WL024306 KULDIP BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018947 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-022-003/485
(SURSU) 		3401001000NRG24130620230443123 13/06/2023 DIGAMBER BEDIA 3401001WL024308 DIGAMBER BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018921 DIGAMBER BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24130620230443211 13/06/2023 SUKAR MANI DEVI 3401001WL024312 SUKAR MANI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018944 SUKAR MANI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-022-003/534
(SURSU) 		3401001000NRG24130620230443212 13/06/2023 UMESH BEDIYA 3401001WL024312 UMESH BEDIYA 00048 BKID0004941 684 684 Processed 21/09/2023 5785018939 UMESH BEDIYA S/O GOPAL BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-022-003/565
(SURSU) 		3401001000NRG24130620230443329 13/06/2023 FULMANI DEVI 3401001WL024314 FULMANI DEVI 00048 BKID0004941 684 684 Processed 21/09/2023 5785018948 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 23484 23484
30 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24130620230443328 13/06/2023 RITA DEVI 3401001WL024314 RITA DEVI 00048 BKID0004953 684 684 Processed 21/09/2023 5785018950 RITA DEVI W/O MAHINDRA BEDIYA BANK OF INDIA(508505)
SubTotal 684 684
31 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24130620230442922 13/06/2023 ARVIND BEDIYA 3401001WL024302 ARVIND BEDIYA 00048 BKID0004957 684 684 Processed 21/09/2023 5785018951 ARVIND BEDIYA BANK OF INDIA(508505)
SubTotal 684 684
32 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24130620230443527 13/06/2023 AMIT BEDIYA 3401001WL024322 AMIT BEDIYA 00048 BKID0004963 684 684 Processed 21/09/2023 5785018952 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 684 684
33 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24130620230443115 13/06/2023 DINESHWARI DEVI 3401001WL024308 DINESHWARI DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018918 Mrs. DINESHWARI DEVI W/O DASINYA BEDIA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24130620230443451 13/06/2023 LILA DEVI 3401001WL024320 LILA DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018917 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24130620230443450 13/06/2023 SANTOSH BEDIYA 3401001WL024320 SANTOSH BEDIYA 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018915 SANTOSH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24130620230443396 13/06/2023 MAHENDRA BEDIYA 3401001WL024317 MAHENDRA BEDIYA 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018908 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24130620230443399 13/06/2023 JITENDRA BEDIYA 3401001WL024317 JITENDRA BEDIYA 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018909 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24130620230443120 13/06/2023 DIGAMBAR BEDIYA 3401001WL024308 DIGAMBAR BEDIYA 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018911 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24130620230443121 13/06/2023 HIRAMANI DEVI 3401001WL024308 HIRAMANI DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018916 Mrs. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-022-003/458
(SURSU) 		3401001000NRG24130620230443087 13/06/2023 SUMAN DEVI 3401001WL024306 SUMAN DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5785018920 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
41 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24130620230443393 13/06/2023 BAIRAV BEDIYA 3401001WL024317 BAIRAV BEDIYA 00177 IOBA0003382 684 684 Processed 21/09/2023 5785018914 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24130620230443401 13/06/2023 BALAKRAM BEDIYA 3401001WL024317 BALAKRAM BEDIYA 00177 IOBA0003382 684 684 Processed 21/09/2023 5785018912 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-022-003/584
(SURSU) 		3401001000NRG24130620230443457 13/06/2023 RIJHNI DEVI 3401001WL024320 RIJHNI DEVI 00177 IOBA0003382 684 684 Processed 21/09/2023 5785018913 RIJHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
44 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24130620230443204 13/06/2023 SUKHRAM BEDIA 3401001WL024312 SUKHRAM BEDIA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018881 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24130620230443205 13/06/2023 MEGHNI DEVI 3401001WL024312 MEGHNI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018885 Mrs. MEGHNI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24130620230443208 13/06/2023 BASANTI DEVI 3401001WL024312 BASANTI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018887 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24130620230443207 13/06/2023 DURGACHARAN BEDIA 3401001WL024312 DURGACHARAN BEDIA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018882 Mr. DURGA CHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-022-002/142
(SURSU) 		3401001000NRG24130620230443080 13/06/2023 DASHMI DEVI 3401001WL024306 DASHMI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018883 Mr. DESHMI DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24130620230442701 13/06/2023 Parami Devi 3401001WL024297 Parami Devi 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5785018892 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24130620230443522 13/06/2023 PURAN BEDIYA 3401001WL024322 PURAN BEDIYA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018894 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24130620230443523 13/06/2023 BHADRU BEDIA 3401001WL024322 BHADRU BEDIA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018880 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24130620230443398 13/06/2023 PUSHPA DEVI 3401001WL024317 PUSHPA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018888 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24130620230443402 13/06/2023 SUKRA BEDIA 3401001WL024317 SUKRA BEDIA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018886 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24130620230443324 13/06/2023 SAHDEO BEDIA 3401001WL024314 SAHDEO BEDIA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018884 Mr. SAHDEO BEDIA VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24130620230443528 13/06/2023 SULENDRA RAJWAR 3401001WL024322 SULENDRA RAJWAR 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018890 Mr. SULENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-022-003/297
(SURSU) 		3401001000NRG24130620230443086 13/06/2023 SUDHIR RAJWAR 3401001WL024306 SUDHIR RAJWAR 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018893 Mr. SUDHIR RAJWAR VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-022-003/3
(SURSU) 		3401001000NRG24130620230451820 13/06/2023 RADHA NATH VEDIYA 3401001WL024782 RADHA NATH VEDIYA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018891 Mr. RADHANATH VEDIYA S/O KAMALNATH VEDIY VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-022-003/68
(SURSU) 		3401001000NRG24130620230443333 13/06/2023 SARILA DEVI 3401001WL024314 SARILA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5785018889 Mrs. SARILA DEVI W/O FEKHAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
59 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24130620230443326 13/06/2023 NAMITA DEVI 3401001WL024314 NAMITA DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5785018919 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
60 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24130620230442705 13/06/2023 SANJAY RAJWAR 3401001WL024297 SANJAY RAJWAR 00415 SBIN0016003 1596 1596 Processed 21/09/2023 5785018910 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
61 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24130620230443325 13/06/2023 SONARAM BEDIYA 3401001WL024314 SONARAM BEDIYA 00468 UBIN0530093 684 684 Processed 21/09/2023 5785018906 SONARAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 684 684
62 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24130620230443456 13/06/2023 HARADHAN BEDIYA 3401001WL024320 HARADHAN BEDIYA 00468 UBIN0530107 684 684 Processed 21/09/2023 5785018907 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 684 684
63 ANGARA JH-01-001-022-001/13
(SURSU) 		3401001000NRG24130620230443112 13/06/2023 MANSHU BEDIA 3401001WL024308 MANSHU BEDIA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018896 MANSU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24130620230442700 13/06/2023 TARANI DEVI 3401001WL024297 TARANI DEVI 00695 SBIN0RRVCGB 1 1 Processed 21/09/2023 5785018903 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24130620230443114 13/06/2023 DASHAINYA BEDIYA 3401001WL024308 DASHAINYA BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018902 Mr. DASHAINYA BEDIYA VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24130620230443395 13/06/2023 LUDU BEDIA 3401001WL024317 LUDU BEDIA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018895 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24130620230443397 13/06/2023 UMA KUMARI 3401001WL024317 UMA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018899 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24130620230442707 13/06/2023 MOHRI DEVI 3401001WL024297 MOHRI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5785018953 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-022-003/10
(SURSU) 		3401001000NRG24130620230443322 13/06/2023 SHILA DEVI 3401001WL024314 SHILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018897 SHILA DEVI W/O SIDAM BEDIYA BANK OF INDIA(508505)
70 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24130620230443085 13/06/2023 LAKSHMI NARAYAN RAJWAR 3401001WL024306 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018900 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24130620230443454 13/06/2023 SULEKHA DEVI 3401001WL024320 SULEKHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018905 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24130620230443327 13/06/2023 MAHINDRA BEDIYA 3401001WL024314 MAHINDRA BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018901 MAHINDRA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 ANGARA JH-01-001-022-003/483
(SURSU) 		3401001000NRG24130620230443209 13/06/2023 SHANTI DEVI 3401001WL024312 SHANTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018904 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24130620230443331 13/06/2023 LAKHIMANI DEVI 3401001WL024314 LAKHIMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785018898 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 8437 8437
Total 56317 56317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_130623APB_FTO_232489 BANK OF INDIA BKID0004941 GETULSUD 23484
2 ANGARA JH3401001022_130623APB_FTO_232489 BANK OF INDIA BKID0004953 SILLI 684
3 ANGARA JH3401001022_130623APB_FTO_232489 BANK OF INDIA BKID0004957 TATISILWAI 684
4 ANGARA JH3401001022_130623APB_FTO_232489 BANK OF INDIA BKID0004963 LALPUR 684
5 ANGARA JH3401001022_130623APB_FTO_232489 Central Bank Of India CBIN0281559 ANGARA 5472
6 ANGARA JH3401001022_130623APB_FTO_232489 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
7 ANGARA JH3401001022_130623APB_FTO_232489 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
8 ANGARA JH3401001022_130623APB_FTO_232489 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 10488
9 ANGARA JH3401001022_130623APB_FTO_232489 State Bank of India SBIN0003656 MURI 684
10 ANGARA JH3401001022_130623APB_FTO_232489 State Bank of India SBIN0016003 TATI SILWAY 1596
11 ANGARA JH3401001022_130623APB_FTO_232489 Union Bank of India UBIN0530093 SILLI 684
12 ANGARA JH3401001022_130623APB_FTO_232489 Union Bank of India UBIN0530107 MURI SSI 684
13 ANGARA JH3401001022_130623APB_FTO_232489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 8437

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