Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_040523APB_FTO_88118
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-01-001-014-002/129
(KUCCHU) 		3401001000NRG24040520230139784 04/05/2023 ETWA BEDIYA 3401001WL007425 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631909237 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/578
(KUCCHU) 		3401001000NRG24040520230139814 04/05/2023 LAKHIRAM BEDIYA 3401001WL007425 LAKHIRAM BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631909236 LAKHIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24040520230139902 04/05/2023 ARJUN BEDIA 3401001WL007427 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631909238 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 4104 4104
4 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24040520230139745 04/05/2023 DIPIKA KHALKHO 3401001WL007424 DIPIKA KHALKHO 00048 BKID0004904 1368 1368 Processed 17/05/2023 1631909166 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24040520230139738 04/05/2023 JETHUVA MUNDA 3401001WL007424 JETHUVA MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909187 JETHUVA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24040520230139739 04/05/2023 RITUVA DEVI 3401001WL007424 RITUVA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909176 RITUVA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24040520230139740 04/05/2023 LAKHINDRA BEDIYA 3401001WL007424 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909209 LAKHINDRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24040520230139742 04/05/2023 CHAMRA BEDIYA 3401001WL007424 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909190 CHAMRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24040520230139743 04/05/2023 LAKHMANI DEVI 3401001WL007424 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909172 LAKHMANI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24040520230139783 04/05/2023 Manoj Kumar Bediya 3401001WL007425 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909225 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24040520230139785 04/05/2023 SUGAN DEVI 3401001WL007425 SUGAN DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909226 SUGAN DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24040520230139852 04/05/2023 JAHLA BEDIA 3401001WL007426 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909189 JEHLA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24040520230139938 04/05/2023 ANITA DEVI 3401001WL007430 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909215 ANITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24040520230139853 04/05/2023 SOBNATH BEDIYA 3401001WL007426 SOBNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909246 SOBNATH BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24040520230139854 04/05/2023 SUMILA DEVI 3401001WL007426 SUMILA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909216 SUMILA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24040520230139786 04/05/2023 JHUTAN BEDIA 3401001WL007425 JHUTAN BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909185 JHUTHAN BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24040520230139855 04/05/2023 JAGMOHAN BEDIA 3401001WL007426 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909169 JAGMOHAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24040520230139856 04/05/2023 RITA DEVI 3401001WL007426 RITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909218 REETA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24040520230139857 04/05/2023 SAHARLAL BEDIYA 3401001WL007426 SAHARLAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909213 SAHARLAL BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24040520230139881 04/05/2023 SORA DEVI 3401001WL007427 SORA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909241 SORA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24040520230139880 04/05/2023 SUKRAM BEDIA 3401001WL007427 SUKRAM BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909214 SUKHRAM BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24040520230139882 04/05/2023 KIRTU BEDIA 3401001WL007427 KIRTU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909186 KIRTU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24040520230139858 04/05/2023 FAKU BEDIA 3401001WL007426 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909182 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24040520230139789 04/05/2023 LITA BEDIA 3401001WL007425 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909207 LITUWA BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24040520230139790 04/05/2023 LITANI DEVI 3401001WL007425 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909248 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24040520230139791 04/05/2023 SUNIKA DEVI 3401001WL007425 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909249 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24040520230139884 04/05/2023 SUNITA DEVI 3401001WL007427 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909219 SUNITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24040520230139749 04/05/2023 PRBHUDYAL EKKA 3401001WL007424 PRBHUDYAL EKKA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909220 PRABHU DAYAL ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24040520230139859 04/05/2023 SAIBUN KHATOON 3401001WL007426 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909247 SAIBUN NISHA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24040520230139752 04/05/2023 KALI MAHLI 3401001WL007424 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909183 KALI MAHLI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24040520230139939 04/05/2023 SOBNI DEVI 3401001WL007430 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909173 SOBNI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24040520230139792 04/05/2023 HARIPAD BHOGTA 3401001WL007425 HARIPAD BHOGTA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909180 HARIPAD BHOGTA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24040520230139940 04/05/2023 Gudi devi 3401001WL007430 Gudi devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909191 GUDI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24040520230139941 04/05/2023 BALI MAHLI 3401001WL007430 BALI MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909242 BALI MAHLI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24040520230139942 04/05/2023 SUKARMANI DEVI 3401001WL007430 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909227 SUKAMANI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24040520230139886 04/05/2023 BARTI DEVI 3401001WL007427 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909171 BARTI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24040520230139754 04/05/2023 RITA DEVI 3401001WL007424 RITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909210 RITA DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24040520230139755 04/05/2023 SANTOSH MAHLI 3401001WL007424 SANTOSH MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909177 SANTOSH MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24040520230139795 04/05/2023 KARMI DEVI 3401001WL007425 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909222 KARMI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24040520230139796 04/05/2023 LAKHIRAM BEDIA 3401001WL007425 LAKHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909188 LAKHIRAM BEDIA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/224
(KUCCHU) 		3401001000NRG24040520230139798 04/05/2023 RAMDAYAL BEDIYA 3401001WL007425 RAMDAYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909196 RAMDAYAL BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/225
(KUCCHU) 		3401001000NRG24040520230139799 04/05/2023 MAHESHWARI DEVI 3401001WL007425 MAHESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909243 MAHESHWARI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24040520230139860 04/05/2023 YOGENDRA BEDIA 3401001WL007426 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909168 YOGENDRA BEDIA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24040520230139800 04/05/2023 SAKLKHO DEVI 3401001WL007425 SAKLKHO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909221 SALAKHO DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24040520230139889 04/05/2023 JITU BEDIA 3401001WL007427 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909170 JITU BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24040520230139888 04/05/2023 SOHARAI BEDIYA 3401001WL007427 SOHARAI BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909223 SOHARAI BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24040520230139890 04/05/2023 BHUNESHWAR BEDIA 3401001WL007427 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909174 BHUNESHWAR BEDIA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24040520230139943 04/05/2023 SOHAR LAL BEDIA 3401001WL007430 SOHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909205 SOHAR LAL BEDIA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/309
(KUCCHU) 		3401001000NRG24040520230139803 04/05/2023 MUNNI DEVI 3401001WL007425 MUNNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909244 MUNNI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24040520230139804 04/05/2023 Bhadoram Bediya 3401001WL007425 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909224 BHADORAM BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24040520230139805 04/05/2023 BAIJNATH BEDIYA 3401001WL007425 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909240 BAIJNATH BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24040520230139892 04/05/2023 URMILA KUMARI 3401001WL007427 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909197 URMILA KUMARI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24040520230139806 04/05/2023 PRAN MAHLI 3401001WL007425 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909245 PRAN MAHLI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24040520230139862 04/05/2023 BUDRU DEVI 3401001WL007426 BUDRU DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909178 BUDRU DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24040520230139863 04/05/2023 SAJADA KHATOON 3401001WL007426 SAJADA KHATOON 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909184 SAJADA KHATOON BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24040520230139864 04/05/2023 TABARAK ANSARI 3401001WL007426 TABARAK ANSARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909179 TABARAK ANSARI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24040520230139807 04/05/2023 AHIRAM BEDIYA 3401001WL007425 AHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909228 AHIRAM BEDIYA BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24040520230139944 04/05/2023 MOTI LAL BEDIA 3401001WL007430 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909204 MOTI LAL BEDIA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24040520230139945 04/05/2023 DHURAN BEDIYA 3401001WL007430 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909206 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24040520230139893 04/05/2023 SOHGI DEVI 3401001WL007427 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909175 SOHGI DEVI BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24040520230139809 04/05/2023 PUSUWA BEDIA 3401001WL007425 PUSUWA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909203 PUSWA BEDIYA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24040520230139810 04/05/2023 CHARKI DEVI 3401001WL007425 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909211 CHARKI DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24040520230139894 04/05/2023 JITENDRA NAYAK 3401001WL007427 JITENDRA NAYAK 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909202 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24040520230139896 04/05/2023 JAGNI DEVI 3401001WL007427 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909217 JAGNI DEVI BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24040520230139756 04/05/2023 KHULENDRA BEDIYA 3401001WL007424 KHULENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909167 KHULENDRA BEDIA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24040520230139897 04/05/2023 MANOJ BEDIYA 3401001WL007427 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909200 MANOJ BEDIYA BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24040520230139757 04/05/2023 BILENDRA BEDIYA 3401001WL007424 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909212 BILENDRA BEDIA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24040520230139811 04/05/2023 RANJEET BEDIYA 3401001WL007425 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909198 RANJEET BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24040520230139812 04/05/2023 SHANICHRIYA DEVI 3401001WL007425 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909230 Sanichariya Devi BANK OF BARODA(606985)
70 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24040520230139758 04/05/2023 PRAKASH MAHLI 3401001WL007424 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909229 PRAKASH MAHLI BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24040520230139899 04/05/2023 CHARKU BEDIYA 3401001WL007427 CHARKU BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909181 CHARKU BEDIYA BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24040520230139815 04/05/2023 RUPA DEVI 3401001WL007425 RUPA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909231 RUPA DEVI BANK OF INDIA(508505)
73 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24040520230139901 04/05/2023 SURESH BEDIYA 3401001WL007427 SURESH BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909208 SURESH BEDIYA BANK OF INDIA(508505)
74 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24040520230139816 04/05/2023 SANJEET BEDIYA 3401001WL007425 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909199 SANJEET BEDIYA BANK OF INDIA(508505)
75 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24040520230139903 04/05/2023 SIKENDRA BEDIYA 3401001WL007427 SIKENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631909201 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 97128 97128
76 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24040520230139808 04/05/2023 BUDHANI DEVI 3401001WL007425 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1631909232 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
77 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24040520230139741 04/05/2023 PURNI KUMARI 3401001WL007424 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631909233 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
78 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24040520230139883 04/05/2023 NARESH BEDIYA 3401001WL007427 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631909234 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
79 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24040520230139865 04/05/2023 KIRAN DEVI 3401001WL007426 KIRAN DEVI 00048 BKID0005964 1368 1368 Processed 17/05/2023 1631909235 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
80 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24040520230139782 04/05/2023 Sushma Kumari 3401001WL007425 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631909193 SUSHAMA KUMARI BANK OF INDIA(508505)
81 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24040520230139746 04/05/2023 CHARAN KHALKHO 3401001WL007424 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631909164 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
82 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24040520230139748 04/05/2023 PRADEEP KUMAR KHALKHO 3401001WL007424 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631909194 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
83 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24040520230139946 04/05/2023 SARO KUMARI 3401001WL007430 SARO KUMARI 00354 PUNB0795000 1368 1368 Processed 17/05/2023 1631909239 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
84 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24040520230139759 04/05/2023 GAYATRI KUMARI 3401001WL007424 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 17/05/2023 1631909192 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
85 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24040520230139747 04/05/2023 SUSHMA KHALKHO 3401001WL007424 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 17/05/2023 1631909195 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
86 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24040520230139787 04/05/2023 SAWNA BEDIA 3401001WL007425 SAWNA BEDIA 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631909163 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24040520230139753 04/05/2023 SANJAY MAHLI 3401001WL007424 SANJAY MAHLI 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631909165 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 119016 119016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040523APB_FTO_88118 Bank of Baroda BARB0VJTATI TATISILVE 4104
2 ANGARA JH3401001014_040523APB_FTO_88118 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 ANGARA JH3401001014_040523APB_FTO_88118 BANK OF INDIA BKID0004941 GETULSUD 97128
4 ANGARA JH3401001014_040523APB_FTO_88118 BANK OF INDIA BKID0004947 SIKIDIRI 1368
5 ANGARA JH3401001014_040523APB_FTO_88118 BANK OF INDIA BKID0004953 SILLI 1368
6 ANGARA JH3401001014_040523APB_FTO_88118 BANK OF INDIA BKID0004957 TATISILWAI 1368
7 ANGARA JH3401001014_040523APB_FTO_88118 BANK OF INDIA BKID0005964 BOI SADAM 1368
8 ANGARA JH3401001014_040523APB_FTO_88118 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
9 ANGARA JH3401001014_040523APB_FTO_88118 Punjab National Bank PUNB0795000 Silwai 1368
10 ANGARA JH3401001014_040523APB_FTO_88118 State Bank of India SBIN0002925 CHANDRAPURA 1368
11 ANGARA JH3401001014_040523APB_FTO_88118 State Bank of India SBIN0012622 KANTA TOLI 1368
12 ANGARA JH3401001014_040523APB_FTO_88118 State Bank of India SBIN0016003 TATI SILWAY 2736

Download In Excel