Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_250723APB_FTO_377292
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-01-001-010-001/213
(HARATU) 		3401001000NRG24Z250720230766327 25/07/2023 SANDEEP KUMAR MAHTO 3401001WL042760 SANDEEP KUMAR MAHTO 00048 BKID0004941 108 108 Processed 29/07/2023 S51166819 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/262
(HARATU) 		3401001000NRG24Z250720230766216 25/07/2023 KIRAN KUMARI 3401001WL042756 KIRAN KUMARI 00048 BKID0004941 54 54 Processed 29/07/2023 S51166819 KIRAN KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/16
(HARATU) 		3401001000NRG24Z250720230766369 25/07/2023 RAJESH BHOGATA 3401001WL042760 RAJESH BHOGATA 00048 BKID0004941 54 54 Processed 29/07/2023 S51166819 RAJESH BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24Z250720230766372 25/07/2023 MANI DEVI 3401001WL042760 MANI DEVI 00048 BKID0004941 54 54 Processed 29/07/2023 S51166819 MANI KUMARI CANARA BANK(508532)
5 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24Z250720230766377 25/07/2023 GANGO DEVI 3401001WL042760 GANGO DEVI 00048 BKID0004941 135 135 Processed 29/07/2023 S51166819 GANGO DEVI BANK OF INDIA(508505)
SubTotal 405 405
6 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z250720230766212 25/07/2023 PANAKO DEVI 3401001WL042756 PANAKO DEVI 00048 BKID0004947 135 135 Processed 29/07/2023 S51166812 PANAKO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z250720230766213 25/07/2023 KAMLESH RAJWAR 3401001WL042756 KAMLESH RAJWAR 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 KAMLESH RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z250720230766214 25/07/2023 MUNNI DEVI 3401001WL042756 MUNNI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 MUNNI DEVI W/O KAMLESH RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z250720230766403 25/07/2023 Lal mohan Pahan 3401001WL042762 Lal mohan Pahan 00048 BKID0004947 81 81 Processed 29/07/2023 S51166819 LAL MOHAN PAHAN BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24Z250720230766326 25/07/2023 MANO DEVI 3401001WL042760 MANO DEVI 00048 BKID0004947 108 108 Processed 29/07/2023 S51166812 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24Z250720230766329 25/07/2023 KAJARI DEVI 3401001WL042760 KAJARI DEVI 00048 BKID0004947 81 81 Processed 29/07/2023 S51166812 KAJARI DEVI W/O PARMESHWAR RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24Z250720230766328 25/07/2023 PARMESHWAR RAJWAR 3401001WL042760 PARMESHWAR RAJWAR 00048 BKID0004947 81 81 Processed 29/07/2023 S51166812 PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z250720230766404 25/07/2023 BALESHWAR RAJWAR 3401001WL042762 BALESHWAR RAJWAR 00048 BKID0004947 81 81 Processed 29/07/2023 S51166812 BALESHWAR RAJWAR BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z250720230766331 25/07/2023 MANOJ KARMALI 3401001WL042760 MANOJ KARMALI 00048 BKID0004947 108 108 Processed 29/07/2023 S51166812 MANOJ KARMALI S/O TILESHWAR KARMALI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24Z250720230766217 25/07/2023 ASHISH KUMAR MAHTO 3401001WL042756 ASHISH KUMAR MAHTO 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24Z250720230766218 25/07/2023 RAJENDRA MAHTO 3401001WL042756 RAJENDRA MAHTO 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 RAJENDRA MAHTO S/O HARIKISHUN MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-001/33
(HARATU) 		3401001000NRG24Z250720230766337 25/07/2023 JAGESHWER MAHATO 3401001WL042760 JAGESHWER MAHATO 00048 BKID0004947 81 81 Processed 29/07/2023 S51166819 JAGESHWER MAHATO BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24Z250720230766338 25/07/2023 SHAMBHU RAJWAR 3401001WL042760 SHAMBHU RAJWAR 00048 BKID0004947 81 81 Processed 29/07/2023 S51166819 SHAMBHU RAJWAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24Z250720230766339 25/07/2023 LAXMI KUMARI 3401001WL042760 LAXMI KUMARI 00048 BKID0004947 81 81 Processed 29/07/2023 S51166812 LAKSHMI KUMARI BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z250720230766340 25/07/2023 KULDEEP KUMAR MAHTO 3401001WL042760 KULDEEP KUMAR MAHTO 00048 BKID0004947 108 108 Processed 29/07/2023 S51166819 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24Z250720230766341 25/07/2023 USHA DEVI 3401001WL042760 USHA DEVI 00048 BKID0004947 81 81 Processed 29/07/2023 S51166819 USHA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z250720230766221 25/07/2023 USHA DEVI 3401001WL042756 USHA DEVI 00048 BKID0004947 135 135 Processed 29/07/2023 S51166819 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24Z250720230766347 25/07/2023 SITA DEVI 3401001WL042760 SITA DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24Z250720230766348 25/07/2023 Bilaso Devi 3401001WL042760 Bilaso Devi 00048 BKID0004947 81 81 Processed 29/07/2023 S51166819 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-002/20-A
(HARATU) 		3401001000NRG24Z250720230766349 25/07/2023 SANJU DEVI 3401001WL042760 SANJU DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 SANJU DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z250720230766351 25/07/2023 JAGDISH RAJWAR 3401001WL042760 JAGDISH RAJWAR 00048 BKID0004947 27 27 Processed 29/07/2023 S51166819 JAGDISH RAJWAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z250720230766352 25/07/2023 KIRAN DEVI 3401001WL042760 KIRAN DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 KIRAN DEVI W/O JAGDISH RAJWAR BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-002/234
(HARATU) 		3401001000NRG24Z250720230766223 25/07/2023 NITU DEVI 3401001WL042756 NITU DEVI 00048 BKID0004947 135 135 Processed 29/07/2023 S51166819 NITU DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24Z250720230766353 25/07/2023 RADHA DEVI 3401001WL042760 RADHA DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-002/361
(HARATU) 		3401001000NRG24Z250720230766354 25/07/2023 SULENDRA RAJWAR 3401001WL042760 SULENDRA RAJWAR 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 SULENDRA RAJWAR S/O BIRSA RAJWAR BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-002/363
(HARATU) 		3401001000NRG24Z250720230766355 25/07/2023 RAJA RAJWAR 3401001WL042760 RAJA RAJWAR 00048 BKID0004947 27 27 Processed 29/07/2023 S51166819 RAJA RAJWAR S/O ASHARAM RAJWAR BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-002/369
(HARATU) 		3401001000NRG24Z250720230766356 25/07/2023 SANGITA DEVI 3401001WL042760 SANGITA DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166819 SANGITA DEVI W/O MURARI RAJWAR BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-002/370
(HARATU) 		3401001000NRG24Z250720230766357 25/07/2023 KUNTI DEVI 3401001WL042760 KUNTI DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 KUNTI DEVI W/O CHOTU RAJWAR BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-002/371
(HARATU) 		3401001000NRG24Z250720230766358 25/07/2023 ANITA DEVI 3401001WL042760 ANITA DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 ANITA DEVI W/O MAHENDRA RAJWAR BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24Z250720230766359 25/07/2023 SHIVDHAER RAJWAR 3401001WL042760 SHIVDHAER RAJWAR 00048 BKID0004947 27 27 Processed 29/07/2023 S51166819 SHIVDHAR RAJWAR BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24Z250720230766360 25/07/2023 SAHNAJ KHATUN 3401001WL042760 SAHNAJ KHATUN 00048 BKID0004947 27 27 Processed 29/07/2023 S51166812 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24Z250720230766224 25/07/2023 DASRATH KARMALI 3401001WL042756 DASRATH KARMALI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 DASRATH KARMALI BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z250720230766225 25/07/2023 LALKI DEVI 3401001WL042756 LALKI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 LALKI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z250720230766361 25/07/2023 MALURAM MAHTO 3401001WL042760 MALURAM MAHTO 00048 BKID0004947 135 135 Processed 29/07/2023 S51166812 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24Z250720230766226 25/07/2023 CHUTARI DEVI 3401001WL042756 CHUTARI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 CHUTARI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24Z250720230766227 25/07/2023 RESMI DEVI 3401001WL042756 RESMI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 RESMI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24Z250720230766228 25/07/2023 LAMBU BEDIYA 3401001WL042756 LAMBU BEDIYA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 LAMBU BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z250720230766364 25/07/2023 DEVANTI DEVI 3401001WL042760 DEVANTI DEVI 00048 BKID0004947 135 135 Processed 29/07/2023 S51166812 HEMANTI DEVI W/O SEVALAL MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z250720230766363 25/07/2023 MANOJ MUNDA 3401001WL042760 MANOJ MUNDA 00048 BKID0004947 135 135 Processed 29/07/2023 S51166819 MANOJ MUNDA BANK OF INDIA(508505)
45 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z250720230766365 25/07/2023 AJAY MUNDA 3401001WL042760 AJAY MUNDA 00048 BKID0004947 135 135 Processed 29/07/2023 S51166819 AJAY MUNDA BANK OF INDIA(508505)
46 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24Z250720230766367 25/07/2023 KUNTI DEVI 3401001WL042760 KUNTI DEVI 00048 BKID0004947 135 135 Processed 29/07/2023 S51166812 KUNTI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24Z250720230766229 25/07/2023 BHARTU BEDIYA 3401001WL042756 BHARTU BEDIYA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 BHARTU BEDIYA BANK OF INDIA(508505)
48 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24Z250720230766230 25/07/2023 BUTHAN DEVI 3401001WL042756 BUTHAN DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 BUTHAN DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24Z250720230766231 25/07/2023 MUNNA KARMALI 3401001WL042756 MUNNA KARMALI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
50 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24Z250720230766233 25/07/2023 SOHRI DEVI 3401001WL042756 SOHRI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 SOHRI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-010-003/71
(HARATU) 		3401001000NRG24Z250720230766407 25/07/2023 PANCHAM MAHTO 3401001WL042762 PANCHAM MAHTO 00048 BKID0004947 81 81 Processed 29/07/2023 S51166819 PANCHAM MAHTO INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-010-005/20
(HARATU) 		3401001000NRG24Z250720230766409 25/07/2023 LILAWATI DEVI 3401001WL042762 LILAWATI DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166819 LILAVATI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-010-006/12
(HARATU) 		3401001000NRG24Z250720230766368 25/07/2023 MIRATA BHOGTA 3401001WL042760 MIRATA BHOGTA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 MIRATA BHOGTA BANK OF INDIA(508505)
54 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24Z250720230766370 25/07/2023 BUDHAN DEVI 3401001WL042760 BUDHAN DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166812 BUDHAN DEVI W/O NAKUL BHOGTA BANK OF INDIA(508505)
55 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24Z250720230766371 25/07/2023 MOHAN BHOGTA 3401001WL042760 MOHAN BHOGTA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 MOHAN BHOGTA BANK OF INDIA(508505)
56 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24Z250720230766373 25/07/2023 RAJMANI DEVI 3401001WL042760 RAJMANI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 RAJMANI DEVI BANK OF INDIA(508505)
57 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24Z250720230766375 25/07/2023 JYOTI DEVI 3401001WL042760 JYOTI DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 JYOTI DEVI BANK OF INDIA(508505)
58 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24Z250720230766378 25/07/2023 LALO DEVI 3401001WL042760 LALO DEVI 00048 BKID0004947 135 135 Processed 29/07/2023 S51166819 LALO DEVI W/O LALU BHOGTA BANK OF INDIA(508505)
59 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24Z250720230766234 25/07/2023 TULSI BEDIYA 3401001WL042756 TULSI BEDIYA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 TULSI BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24Z250720230766235 25/07/2023 RAJAN BEDIA 3401001WL042756 RAJAN BEDIA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 RAJAN BEDIYA BANK OF INDIA(508505)
61 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24Z250720230766236 25/07/2023 ANJU DEVI 3401001WL042756 ANJU DEVI 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
62 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24Z250720230766237 25/07/2023 DUTILAL BEDIYA 3401001WL042756 DUTILAL BEDIYA 00048 BKID0004947 54 54 Processed 29/07/2023 S51166819 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
63 ANGARA JH-01-001-010-007/92
(HARATU) 		3401001000NRG24Z250720230766412 25/07/2023 SARLA DEVI 3401001WL042762 SARLA DEVI 00048 BKID0004947 27 27 Processed 29/07/2023 S51166819 SARLA DEVI W/O MAYARAM BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-010-008/13
(HARATU) 		3401001000NRG24Z250720230766414 25/07/2023 SANTOSH BHOGTA 3401001WL042762 SANTOSH BHOGTA 00048 BKID0004947 81 81 Processed 29/07/2023 S51166812 SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA BANK OF INDIA(508505)
65 ANGARA JH-01-001-010-008/53
(HARATU) 		3401001000NRG24Z250720230766415 25/07/2023 DIPAK SINGH 3401001WL042762 DIPAK SINGH 00048 BKID0004947 81 81 Processed 29/07/2023 S51166812 DIPAK SINGH BANK OF INDIA(508505)
SubTotal 4104 4104
66 ANGARA JH-01-001-010-001/355
(HARATU) 		3401001000NRG24Z250720230766219 25/07/2023 SONY KUMARI 3401001WL042756 SONY KUMARI 00048 BKID0005869 54 54 Processed 29/07/2023 S51166819 SONY KUMARI BANK OF INDIA(508505)
SubTotal 54 54
67 ANGARA JH-01-001-010-001/261
(HARATU) 		3401001000NRG24Z250720230766215 25/07/2023 PADMAWATI DEVI 3401001WL042756 PADMAWATI DEVI 00089 CBIN0281559 54 54 Processed 29/07/2023 S51166819 Mrs. PADMAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
68 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z250720230766405 25/07/2023 AJAY RAJWAR 3401001WL042762 AJAY RAJWAR 00415 SBIN0005991 81 81 Processed 29/07/2023 S51166819 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 81 81
69 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z250720230766220 25/07/2023 BHOLA PAHAN 3401001WL042756 BHOLA PAHAN 00415 SBIN0015347 135 135 Processed 29/07/2023 S51166819 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 135 135
70 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z250720230766343 25/07/2023 PRADEEP KUMAR MAHTO 3401001WL042760 PRADEEP KUMAR MAHTO 00415 SBIN0016003 108 108 Processed 29/07/2023 S51166819 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
71 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z250720230766330 25/07/2023 MANISHA KACHHAP 3401001WL042760 MANISHA KACHHAP 00468 UBIN0542580 108 108 Processed 29/07/2023 S51166819 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 108 108
72 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z250720230766342 25/07/2023 BEENA KUMARI 3401001WL042760 BEENA KUMARI 00468 UBIN0569194 108 108 Processed 29/07/2023 S51166819 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_250723APB_FTO_377292 BANK OF INDIA BKID0004941 GETULSUD 405
2 ANGARA JH3401001010_250723APB_FTO_377292 BANK OF INDIA BKID0004947 SIKIDIRI 4104
3 ANGARA JH3401001010_250723APB_FTO_377292 BANK OF INDIA BKID0005869 Telo 54
4 ANGARA JH3401001010_250723APB_FTO_377292 Central Bank Of India CBIN0281559 ANGARA 54
5 ANGARA JH3401001010_250723APB_FTO_377292 State Bank of India SBIN0005991 DIPATOLI, RANCHI 81
6 ANGARA JH3401001010_250723APB_FTO_377292 State Bank of India SBIN0015347 ORMANJHI 135
7 ANGARA JH3401001010_250723APB_FTO_377292 State Bank of India SBIN0016003 TATI SILWAY 108
8 ANGARA JH3401001010_250723APB_FTO_377292 Union Bank of India UBIN0542580 KANTATOLI 108
9 ANGARA JH3401001010_250723APB_FTO_377292 Union Bank of India UBIN0569194 BARIYATU ROAD 108

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