Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_280923APB_FTO_595678
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z280920231142390 28/09/2023 SUSHILA DEVI 3401001WL067121 SUSHILA DEVI 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z280920231142497 28/09/2023 RENUKA KUMARI 3401001WL067126 RENUKA KUMARI 00048 BKID0004897 162 162 Processed 30/09/2023 S31248279 RENUKA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z280920231142426 28/09/2023 BALESHWAR BEDIYA 3401001WL067123 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 30/09/2023 S31248279 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-014-001/197
(KUCCHU) 		3401001000NRG24Z280920231142319 28/09/2023 SUGAN DEVI 3401001WL067119 SUGAN DEVI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 SUGAN DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z280920231142353 28/09/2023 Manoj Kumar Bediya 3401001WL067120 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/539
(KUCCHU) 		3401001000NRG24Z280920231142320 28/09/2023 ANITA DEVI 3401001WL067119 ANITA DEVI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 ANITA KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/99
(KUCCHU) 		3401001000NRG24Z280920231142321 28/09/2023 SOHRAIYA BEDIYA 3401001WL067119 SOHRAIYA BEDIYA 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 SOHRAIYA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z280920231142471 28/09/2023 SANKRA BEDIYA 3401001WL067125 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SANKRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/305
(KUCCHU) 		3401001000NRG24Z280920231142450 28/09/2023 SANTOSH BEDIA 3401001WL067124 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 Mr. SANTOSH BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-014-002/47
(KUCCHU) 		3401001000NRG24Z280920231142323 28/09/2023 PANO DEVI 3401001WL067119 PANO DEVI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 PANO DEVI IDBI BANK(607095)
11 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z280920231142402 28/09/2023 GAURI DEVI 3401001WL067122 GAURI DEVI 00048 BKID0004941 81 81 Processed 30/09/2023 S31248279 GAURI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z280920231142403 28/09/2023 ROHIYA BEDIA 3401001WL067122 ROHIYA BEDIA 00048 BKID0004941 81 81 Processed 30/09/2023 S31248279 ROHIA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z280920231142451 28/09/2023 KIRTU BEDIA 3401001WL067124 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 KIRTU BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/80
(KUCCHU) 		3401001000NRG24Z280920231142325 28/09/2023 BINOD KUMAR BEDIA 3401001WL067119 BINOD KUMAR BEDIA 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 BINOD KUMAR BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/87
(KUCCHU) 		3401001000NRG24Z280920231142326 28/09/2023 AJIT BEDIYA 3401001WL067119 AJIT BEDIYA 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 AJIT BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z280920231142489 28/09/2023 JEET RAM BHOGTA 3401001WL067126 JEET RAM BHOGTA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JEET RAM BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z280920231142490 28/09/2023 RAKESH KUMAR BHOGTA 3401001WL067126 RAKESH KUMAR BHOGTA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z280920231142327 28/09/2023 RUPCHAND BEDIYA 3401001WL067119 RUPCHAND BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RUPCHAND BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z280920231142328 28/09/2023 SAMPATIYA DEVI 3401001WL067119 SAMPATIYA DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SAMPATIYA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z280920231142491 28/09/2023 JASMANI TIRKEY 3401001WL067126 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JASMANI TIRKEY BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z280920231142405 28/09/2023 SUKO ORAON 3401001WL067122 SUKO ORAON 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SUKO ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z280920231142329 28/09/2023 SANDEEP LAKRA 3401001WL067119 SANDEEP LAKRA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 Mr. SANDEEP LAKRA INDIAN BANK(607105)
23 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z280920231142408 28/09/2023 SUJIT ORAON 3401001WL067122 SUJIT ORAON 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SUJIT ORAON BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z280920231142421 28/09/2023 DEEPAK MAHLI 3401001WL067123 DEEPAK MAHLI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z280920231142383 28/09/2023 KIRAN KUMARI 3401001WL067121 KIRAN KUMARI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 KIRAN KUMARI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z280920231142382 28/09/2023 PAIRO DEVI 3401001WL067121 PAIRO DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 PAIRO DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/160
(KUCCHU) 		3401001000NRG24Z280920231142453 28/09/2023 NAGESHWAR BEDIA 3401001WL067124 NAGESHWAR BEDIA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 NAGESHWAR BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z280920231142357 28/09/2023 Gudi devi 3401001WL067120 Gudi devi 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 GUDI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z280920231142454 28/09/2023 KANIJA KHATHUN 3401001WL067124 KANIJA KHATHUN 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 KANIJA KHATHUN BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z280920231142455 28/09/2023 SAJIRUN KHATUN 3401001WL067124 SAJIRUN KHATUN 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SAJIRUN KHATUN BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z280920231142384 28/09/2023 JUGALI DEVI 3401001WL067121 JUGALI DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JUGALI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z280920231142358 28/09/2023 SUNITA DEVI 3401001WL067120 SUNITA DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z280920231142493 28/09/2023 SANTOSH MAHLI 3401001WL067126 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SANTOSH MAHLI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z280920231142423 28/09/2023 RADHANATH MAHLI 3401001WL067123 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RADHANATH MAHLI. BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24Z280920231142360 28/09/2023 VIMAL DEVI 3401001WL067120 VIMAL DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 VIMAL DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z280920231142494 28/09/2023 PANCHU BEDIA 3401001WL067126 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 PANCHU BEDIA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z280920231142457 28/09/2023 PUSHPA DEVI 3401001WL067124 PUSHPA DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 PUSHPA DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z280920231142456 28/09/2023 RAMESH MAHLI 3401001WL067124 RAMESH MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RAMESH MAHLI SO SUKRA MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z280920231142386 28/09/2023 ANITA DEV 3401001WL067121 ANITA DEV 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 ANITA DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24Z280920231142458 28/09/2023 SHANTI DEVI 3401001WL067124 SHANTI DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SHANTI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z280920231142495 28/09/2023 RASMANI DEVI 3401001WL067126 RASMANI DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RASMANI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z280920231142496 28/09/2023 RAVISHWAR BEDIYA 3401001WL067126 RAVISHWAR BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RAVISHWAR BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z280920231142330 28/09/2023 MUSTAK ANSARI 3401001WL067119 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 MUSTAK ANSARI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z280920231142361 28/09/2023 MOTI LAL BEDIA 3401001WL067120 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 MOTI LAL BEDIA BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z280920231142425 28/09/2023 KURBAN ANSARI 3401001WL067123 KURBAN ANSARI 00048 BKID0004941 108 108 Processed 30/09/2023 S31248279 KURBAAN ANSARI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z280920231142362 28/09/2023 DHURAN BEDIYA 3401001WL067120 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z280920231142363 28/09/2023 MAHENDRA BEDIYA 3401001WL067120 MAHENDRA BEDIYA 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 MAHENDRA BEDIYA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/480
(KUCCHU) 		3401001000NRG24Z280920231142364 28/09/2023 FUDO DEVI 3401001WL067120 FUDO DEVI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 FUDO DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/483
(KUCCHU) 		3401001000NRG24Z280920231142459 28/09/2023 RAJDEV MAHLI 3401001WL067124 RAJDEV MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RAJDEV MAHLI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z280920231142460 28/09/2023 PRAKASH MAHLI 3401001WL067124 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 PRAKASH MAHLI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z280920231142427 28/09/2023 NARAYAN MAHL 3401001WL067123 NARAYAN MAHL 00048 BKID0004941 108 108 Processed 30/09/2023 S31248279 NARAYAN MAHLI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/494
(KUCCHU) 		3401001000NRG24Z280920231142429 28/09/2023 SAVITIRI DEVI 3401001WL067123 SAVITIRI DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z280920231142500 28/09/2023 THAKUR DAS KARMALI 3401001WL067126 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 THAKUR DAS KARMALI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z280920231142388 28/09/2023 AMIT BEDIYA 3401001WL067121 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 AMIT BEDIA BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/517
(KUCCHU) 		3401001000NRG24Z280920231142331 28/09/2023 BIRSI DEVI 3401001WL067119 BIRSI DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 BIRSI DEVI BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z280920231142610 28/09/2023 JAGNI DEVI 3401001WL067138 JAGNI DEVI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 JAGNI DEVI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z280920231142461 28/09/2023 MANOJ BEDIYA 3401001WL067124 MANOJ BEDIYA 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 MANOJ BEDIYA BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z280920231142462 28/09/2023 BILENDRA BEDIYA 3401001WL067124 BILENDRA BEDIYA 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 BILENDRA BEDIA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z280920231142430 28/09/2023 RANJEET BEDIYA 3401001WL067123 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RANJEET BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z280920231142389 28/09/2023 SHANICHRIYA DEVI 3401001WL067121 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SANICHARIYA DEVI BANK OF BARODA(606985)
61 ANGARA JH-01-001-014-005/544
(KUCCHU) 		3401001000NRG24Z280920231142367 28/09/2023 SUSHMA DEVI 3401001WL067120 SUSHMA DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SUSHMA DEVI BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z280920231142332 28/09/2023 RAHMAT ANSARI 3401001WL067119 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RAHMAT ANSARI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z280920231142463 28/09/2023 PRAKASH MAHLI 3401001WL067124 PRAKASH MAHLI 00048 BKID0004941 27 27 Processed 30/09/2023 S31248279 PRAKASH MAHLI BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24Z280920231142501 28/09/2023 JITAN DEVI 3401001WL067126 JITAN DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JITAN DEVI BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/588
(KUCCHU) 		3401001000NRG24Z280920231142464 28/09/2023 RAM PRASAD MAHLI 3401001WL067124 RAM PRASAD MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 RAM PRASAD MAHLI BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/589
(KUCCHU) 		3401001000NRG24Z280920231142369 28/09/2023 JAGESH MAHLI 3401001WL067120 JAGESH MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JAGESH MAHLI BANK OF BARODA(606985)
67 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z280920231142466 28/09/2023 ROHIT BEDIYA 3401001WL067124 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 ROHIT BEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z280920231142431 28/09/2023 SURAJ KUMAR MAHLI 3401001WL067123 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z280920231142333 28/09/2023 SANJEET BEDIYA 3401001WL067119 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SANJEET BEDIYA BANK OF INDIA(508505)
70 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z280920231142392 28/09/2023 SIKENDRA BEDIYA 3401001WL067121 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SIKENDRA BEDIYA BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z280920231142393 28/09/2023 JAI SHANKAR PAHAN 3401001WL067121 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JAI SHANKAR PAHAN BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z280920231142473 28/09/2023 SAMINA KHATOON 3401001WL067125 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
73 ANGARA JH-01-001-014-002/47
(KUCCHU) 		3401001000NRG24Z280920231142324 28/09/2023 Muchiram Bediya 3401001WL067119 Muchiram Bediya 00048 BKID0004993 27 27 Processed 30/09/2023 S31248279 MUCHIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
74 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z280920231142356 28/09/2023 PALIT DEVI 3401001WL067120 PALIT DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mrs. PALIT DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
75 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z280920231142352 28/09/2023 Sushma Kumari 3401001WL067120 Sushma Kumari 00177 IOBA0003382 162 162 Processed 30/09/2023 S31248279 SUSHAMA KUMARI BANK OF INDIA(508505)
76 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z280920231142406 28/09/2023 MERY LAKRA 3401001WL067122 MERY LAKRA 00177 IOBA0003382 162 162 Processed 30/09/2023 S31248279 MERY LAKRA INDIAN OVERSEAS BANK(508541)
77 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z280920231142354 28/09/2023 RAVI PARKASH AHIR 3401001WL067120 RAVI PARKASH AHIR 00177 IOBA0003382 162 162 Processed 30/09/2023 S31248279 RAVI PRAKASH AHIR INDIAN OVERSEAS BANK(508541)
78 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z280920231142355 28/09/2023 KARI DEVI 3401001WL067120 KARI DEVI 00177 IOBA0003382 162 162 Processed 30/09/2023 S31248279 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
79 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z280920231142318 28/09/2023 BIRSA KUMAR BEDIYA 3401001WL067119 BIRSA KUMAR BEDIYA 00354 PUNB0760600 27 27 Processed 30/09/2023 S31248279 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
80 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z280920231142424 28/09/2023 NAIM ANSARI 3401001WL067123 NAIM ANSARI 00354 PUNB0795000 108 108 Processed 30/09/2023 S31248279 NAIM ANSARI BANK OF INDIA(508505)
81 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z280920231142365 28/09/2023 SARO KUMARI 3401001WL067120 SARO KUMARI 00354 PUNB0795000 162 162 Processed 30/09/2023 S31248279 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
82 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z280920231142492 28/09/2023 NIRMALA TIRKEY 3401001WL067126 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_280923APB_FTO_595678 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_280923APB_FTO_595678 BANK OF INDIA BKID0004897 BANTATRA 162
3 ANGARA JH3401001014_280923APB_FTO_595678 BANK OF INDIA BKID0004900 RANCHI MAIN 162
4 ANGARA JH3401001014_280923APB_FTO_595678 BANK OF INDIA BKID0004941 GETULSUD 9234
5 ANGARA JH3401001014_280923APB_FTO_595678 BANK OF INDIA BKID0004993 KOKAR 27
6 ANGARA JH3401001014_280923APB_FTO_595678 Central Bank Of India CBIN0281559 ANGARA 162
7 ANGARA JH3401001014_280923APB_FTO_595678 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
8 ANGARA JH3401001014_280923APB_FTO_595678 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 27
9 ANGARA JH3401001014_280923APB_FTO_595678 Punjab National Bank PUNB0795000 Silwai 270
10 ANGARA JH3401001014_280923APB_FTO_595678 State Bank of India SBIN0016003 TATI SILWAY 162

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