Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_310523APB_FTO_185817
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-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z310520230337025 31/05/2023 MAHADEO ORAON 3401001WL018310 MAHADEO ORAON 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 MAHADEO ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z310520230337114 31/05/2023 LAKHINDRA MUNDA 3401001WL018313 LAKHINDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 LAKHINDRA MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z310520230337191 31/05/2023 SUBHASH BEDIYA 3401001WL018318 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z310520230337120 31/05/2023 ETVARI DEVI 3401001WL018313 ETVARI DEVI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 ETVARI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24Z310520230337028 31/05/2023 RUKMANI KUMARI 3401001WL018310 RUKMANI KUMARI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
6 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24Z310520230337085 31/05/2023 DIVYA DEVI 3401001WL018311 DIVYA DEVI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24Z310520230337089 31/05/2023 KANDNI DEVI 3401001WL018311 KANDNI DEVI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 KANDANI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z310520230337126 31/05/2023 BHAGWATI DEVI 3401001WL018313 BHAGWATI DEVI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 BHAGWATI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/341
(BARWADAG) 		3401001000NRG24Z310520230337090 31/05/2023 MANGAL BEDIYA 3401001WL018311 MANGAL BEDIYA 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 MANGAL BEDIYA BANK OF BARODA(606985)
SubTotal 1458 1458
10 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z310520230337074 31/05/2023 KRISHNA BEDIYA 3401001WL018311 KRISHNA BEDIYA 00048 BKID0004957 162 162 Processed 01/06/2023 S41503798 KRISHNA BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z310520230337080 31/05/2023 SUMAN KUMARI 3401001WL018311 SUMAN KUMARI 00048 BKID0004957 162 162 Processed 01/06/2023 S41503798 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 324 324
12 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24Z310520230337196 31/05/2023 ANAND MUNDA 3401001WL018318 ANAND MUNDA 00048 BKID0004992 162 162 Processed 01/06/2023 S41503798 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 162 162
13 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z310520230337161 31/05/2023 JANAK MUNDA 3401001WL018315 JANAK MUNDA 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 JANAK MUNDA BANK OF BARODA(606985)
14 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z310520230337073 31/05/2023 MANISHA KUMARI 3401001WL018311 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z310520230337164 31/05/2023 VISHAL MUNDA 3401001WL018315 VISHAL MUNDA 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Mr. VISHAL MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z310520230337042 31/05/2023 FULMANI DEVI 3401001WL018310 FULMANI DEVI 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24Z310520230337091 31/05/2023 SHIVANAND BHOGTA 3401001WL018311 SHIVANAND BHOGTA 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
18 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z310520230337071 31/05/2023 SAHCHARI DEVI 3401001WL018311 SAHCHARI DEVI 00176 IDIB000C558 162 162 Processed 01/06/2023 S41503798 Mrs. SAHCHARI DEVI INDIAN BANK(607105)
SubTotal 162 162
19 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z310520230337041 31/05/2023 INDRAJEET BEDIYA 3401001WL018310 INDRAJEET BEDIYA 00177 IOBA0003321 162 162 Processed 01/06/2023 S41503798 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z310520230337118 31/05/2023 RAJKUMAR BHOGTA 3401001WL018313 RAJKUMAR BHOGTA 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z310520230337121 31/05/2023 SHYAM ORAON 3401001WL018313 SHYAM ORAON 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
22 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z310520230337026 31/05/2023 PUNIA DEVI 3401001WL018310 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24Z310520230337027 31/05/2023 MUTUKALA DEVI 3401001WL018310 MUTUKALA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 MUTUKALA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z310520230337115 31/05/2023 SUNITA DEVI 3401001WL018313 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-001/30
(BARWADAG) 		3401001000NRG24Z310520230337159 31/05/2023 SOMARI DEVI 3401001WL018315 SOMARI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-001/36
(BARWADAG) 		3401001000NRG24Z310520230337135 31/05/2023 ETWARI DEVI 3401001WL018314 ETWARI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24Z310520230337068 31/05/2023 RAJO BALA DEVI 3401001WL018311 RAJO BALA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-001/50
(BARWADAG) 		3401001000NRG24Z310520230337162 31/05/2023 FULAMANI DEVI 3401001WL018315 FULAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 FULAMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-001/68
(BARWADAG) 		3401001000NRG24Z310520230337069 31/05/2023 RADHIKA DEVI 3401001WL018311 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. RADHIKA DEVI W/OKUJI MUNDA . VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z310520230337190 31/05/2023 BIRANDRA BEDIA 3401001WL018318 BIRANDRA BEDIA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z310520230337070 31/05/2023 RAVILAL MUNDA 3401001WL018311 RAVILAL MUNDA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. RAVILAL MUNDA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24Z310520230337072 31/05/2023 MEGHNATH LOHRA 3401001WL018311 MEGHNATH LOHRA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z310520230337078 31/05/2023 GAURI DEVI 3401001WL018311 GAURI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z310520230337081 31/05/2023 BEBI DEVI 3401001WL018311 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z310520230337116 31/05/2023 JOGESHWAR MUNDA 3401001WL018313 JOGESHWAR MUNDA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z310520230337117 31/05/2023 SARLA DEVI 3401001WL018313 SARLA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/166
(BARWADAG) 		3401001000NRG24Z310520230337194 31/05/2023 DHANSINGH MUNDA 3401001WL018318 DHANSINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z310520230337119 31/05/2023 JAGARNATH ORAON 3401001WL018313 JAGARNATH ORAON 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. JAGARNATH ORAON S/O LT KOKA ORAON . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24Z310520230337138 31/05/2023 RADHIKA DEVI 3401001WL018314 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z310520230337163 31/05/2023 BADRINATH PAHAN 3401001WL018315 BADRINATH PAHAN 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 BADRINATH PAHAN BANK OF BARODA(606985)
41 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24Z310520230337123 31/05/2023 JHUNIYA DEVI 3401001WL018313 JHUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z310520230337029 31/05/2023 MANOHAR TANTI 3401001WL018310 MANOHAR TANTI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24Z310520230337088 31/05/2023 CHHOTO BEDIA 3401001WL018311 CHHOTO BEDIA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. CHHOTO BEDIA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z310520230337125 31/05/2023 RAJESH BHOGTA 3401001WL018313 RAJESH BHOGTA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z310520230337140 31/05/2023 JHABRA PAHAN 3401001WL018314 JHABRA PAHAN 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24Z310520230337035 31/05/2023 GAYATRI DEVI 3401001WL018310 GAYATRI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. GAYATRI DEVI W/O SATYAJEEVAN MANDAL VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24Z310520230337034 31/05/2023 SATYA JIVAN MANDAL 3401001WL018310 SATYA JIVAN MANDAL 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z310520230337037 31/05/2023 KHEMA DEVI 3401001WL018310 KHEMA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24Z310520230337038 31/05/2023 GURUCHARAN RAJWAR 3401001WL018310 GURUCHARAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24Z310520230337165 31/05/2023 RANGLAL SINGH MUNDA 3401001WL018315 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 54 54 Processed 01/06/2023 S41503798 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24Z310520230337169 31/05/2023 MANMOHAN YADAV 3401001WL018315 MANMOHAN YADAV 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24Z310520230337170 31/05/2023 GANESH YADAV 3401001WL018315 GANESH YADAV 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24Z310520230337171 31/05/2023 SUKHLAL MUNDA 3401001WL018315 SUKHLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24Z310520230337172 31/05/2023 MAHESHWAR YADAV 3401001WL018315 MAHESHWAR YADAV 00197 BKID0JHARGB 108 108 Processed 01/06/2023 S41503798 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-003-006/92
(BARWADAG) 		3401001000NRG24Z310520230337174 31/05/2023 SHIVCHARAN YADAV 3401001WL018315 SHIVCHARAN YADAV 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24Z310520230337175 31/05/2023 SHIVLAL SINGH MUNDA 3401001WL018315 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 108 108 Processed 01/06/2023 S41503798 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z310520230337180 31/05/2023 BUDHRAM BEDIA 3401001WL018317 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
58 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z310520230337181 31/05/2023 URMILA DEVI 3401001WL018317 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z310520230337197 31/05/2023 MOTIRAM BEDIA 3401001WL018318 MOTIRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 5940 5940
60 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z310520230337177 31/05/2023 SUCHAND LOHRA 3401001WL018316 SUCHAND LOHRA 00415 SBIN0003656 162 162 Processed 01/06/2023 S41503798 MR SUCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
61 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z310520230337075 31/05/2023 SUSHILA DEVI 3401001WL018311 SUSHILA DEVI 00462 UCBA0003323 162 162 Processed 01/06/2023 S41503798 SUSHILA DEVI UCO BANK(607066)
SubTotal 162 162
62 ANGARA JH-01-001-003-002/41
(BARWADAG) 		3401001000NRG24Z310520230337076 31/05/2023 LAKHICHARAN LOHARA 3401001WL018311 LAKHICHARAN LOHARA 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 LAKHICHARAN LOHARA UNION BANK OF INDIA(508500)
63 ANGARA JH-01-001-003-006/205
(BARWADAG) 		3401001000NRG24Z310520230337166 31/05/2023 KHEDAN RAM YADAY 3401001WL018315 KHEDAN RAM YADAY 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 KHEDAN RAM YADAV UNION BANK OF INDIA(508500)
64 ANGARA JH-01-001-003-006/249
(BARWADAG) 		3401001000NRG24Z310520230337168 31/05/2023 SIKANDAR MUNDA 3401001WL018315 SIKANDAR MUNDA 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 SIKANDAR MUNDA UNION BANK OF INDIA(508500)
65 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24Z310520230337173 31/05/2023 YOGESHWAR YADAV 3401001WL018315 YOGESHWAR YADAV 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 Mr. YOGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
66 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z310520230337160 31/05/2023 Sugamani Devi 3401001WL018315 Sugamani Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z310520230337193 31/05/2023 LALMOHAN BEDIYA 3401001WL018318 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24Z310520230337077 31/05/2023 SUBOLA DEVI 3401001WL018311 SUBOLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
69 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24Z310520230337082 31/05/2023 RADHI DEVI 3401001WL018311 RADHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z310520230337137 31/05/2023 LAKHINDRA BHOGTA 3401001WL018314 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z310520230337136 31/05/2023 SUMATI DEVI 3401001WL018314 SUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z310520230337083 31/05/2023 MANOJ MUNDA 3401001WL018311 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24Z310520230337195 31/05/2023 Sukhlal Munda 3401001WL018318 Sukhlal Munda 00695 SBIN0RRVCGB 135 135 Processed 01/06/2023 S41503798 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
74 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z310520230337139 31/05/2023 DHANANJAY MUNDA 3401001WL018314 DHANANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
75 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24Z310520230337122 31/05/2023 HEMLA DEVI 3401001WL018313 HEMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. HEMLA DEVI VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z310520230337124 31/05/2023 MADAN RAJWAR 3401001WL018313 MADAN RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24Z310520230337086 31/05/2023 MALTI DEVI 3401001WL018311 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z310520230337030 31/05/2023 MADHU DEVI 3401001WL018310 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z310520230337087 31/05/2023 TETRI DEVI 3401001WL018311 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z310520230337127 31/05/2023 LAKSHMI DEVI 3401001WL018313 LAKSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z310520230337141 31/05/2023 Dhani Devi 3401001WL018314 Dhani Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z310520230337031 31/05/2023 MAHABIR MANDAL 3401001WL018310 MAHABIR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
83 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z310520230337032 31/05/2023 SAVITRI DEVI 3401001WL018310 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z310520230337033 31/05/2023 GOURI SHANKAR BEDIA 3401001WL018310 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z310520230337036 31/05/2023 SATRUDHAN MANDAL 3401001WL018310 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
86 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z310520230337039 31/05/2023 MUNILAL MANDAL 3401001WL018310 MUNILAL MANDAL 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
87 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z310520230337040 31/05/2023 YOTSANA DEVI 3401001WL018310 YOTSANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z310520230337043 31/05/2023 AMARA KUMAR MANDAL 3401001WL018310 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
89 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24Z310520230337167 31/05/2023 CHAMAN SINGH MUNDA 3401001WL018315 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3861 3861
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_310523APB_FTO_185817 Bank of Baroda BARB0VJTATI TATISILVE 1458
2 ANGARA JH3401001003_310523APB_FTO_185817 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001003_310523APB_FTO_185817 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
4 ANGARA JH3401001003_310523APB_FTO_185817 Central Bank Of India CBIN0281559 ANGARA 810
5 ANGARA JH3401001003_310523APB_FTO_185817 Indian Bank IDIB000C558 CHATRA 162
6 ANGARA JH3401001003_310523APB_FTO_185817 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 ANGARA JH3401001003_310523APB_FTO_185817 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
8 ANGARA JH3401001003_310523APB_FTO_185817 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 5940
9 ANGARA JH3401001003_310523APB_FTO_185817 State Bank of India SBIN0003656 MURI 162
10 ANGARA JH3401001003_310523APB_FTO_185817 UCO Bank UCBA0003323 Hesal 162
11 ANGARA JH3401001003_310523APB_FTO_185817 Union Bank of India UBIN0530093 SILLI 648
12 ANGARA JH3401001003_310523APB_FTO_185817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3861

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