Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_040823APB_FTO_408414
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-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z040820230835662 04/08/2023 KISUN ORAON 3401001WL046888 KISUN ORAON 00045 BARB0HESAGX 162 162 Processed 05/08/2023 S89131549 Mr. KISUN . ORAON INDIAN BANK(607105)
SubTotal 162 162
2 ANGARA JH-01-001-003-001/70
(BARWADAG) 		3401001000NRG24Z040820230835706 04/08/2023 ADITYA MUNDA 3401001WL046890 ADITYA MUNDA 00045 BARB0VJTATI 189 189 Processed 05/08/2023 S89131549 Aditya Munda BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z040820230835628 04/08/2023 SUNITA DEVI 3401001WL046887 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z040820230835629 04/08/2023 SUBHASH BEDIYA 3401001WL046887 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 SUBHASH BEDIYA BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z040820230835632 04/08/2023 SILMANI DEVI 3401001WL046887 SILMANI DEVI 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 SILMANI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-003/211
(BARWADAG) 		3401001000NRG24Z040820230835659 04/08/2023 MUNIRAM MUNDA 3401001WL046888 MUNIRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 Muniram Munda BANK OF BARODA(606985)
7 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z020820230824143 04/08/2023 RUDAN DEVI 3401001WL046182 RUDAN DEVI 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 RUDAN KUMARI UNION BANK OF INDIA(508500)
8 ANGARA JH-01-001-003-004/337
(BARWADAG) 		3401001000NRG24Z020820230824306 04/08/2023 KALYANI DEVI 3401001WL046186 KALYANI DEVI 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 Mrs. KALYANI DEVI . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-004/337
(BARWADAG) 		3401001000NRG24Z020820230824307 04/08/2023 RAHUL KUMHAR 3401001WL046186 RAHUL KUMHAR 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 Mr. RAHUL KUMHAR VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z020820230824148 04/08/2023 UPENDRA MUNDA 3401001WL046182 UPENDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24Z040820230835709 04/08/2023 FULMANI DEVI 3401001WL046890 FULMANI DEVI 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 Fulmani Devi BANK OF BARODA(606985)
12 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z020820230824082 04/08/2023 ASHARAM MUNDA 3401001WL046180 ASHARAM MUNDA 00045 BARB0VJTATI 189 189 Processed 05/08/2023 S89131549 ASHA RAM MUNDA BANK OF BARODA(606985)
13 ANGARA JH-01-001-003-005/341
(BARWADAG) 		3401001000NRG24Z040820230835639 04/08/2023 MANGAL BEDIYA 3401001WL046887 MANGAL BEDIYA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 MANGAL BEDIYA BANK OF BARODA(606985)
14 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z020820230824091 04/08/2023 SANICHARWA MUNDA 3401001WL046180 SANICHARWA MUNDA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89131549 Mr. SANICHRWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
15 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24Z020820230824110 04/08/2023 SANJOTI DEVI 3401001WL046181 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 SANJOTI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-003-003/211
(BARWADAG) 		3401001000NRG24Z040820230835660 04/08/2023 CHAMPA KUMARI 3401001WL046888 CHAMPA KUMARI 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 Champa Kumari BANK OF BARODA(606985)
SubTotal 324 324
17 ANGARA JH-01-001-003-005/334
(BARWADAG) 		3401001000NRG24Z020820230824089 04/08/2023 SAMAL MUNDA 3401001WL046180 SAMAL MUNDA 00048 BKID0004957 162 162 Processed 05/08/2023 S89131549 SAMAL MUNDA UCO BANK(607066)
18 ANGARA JH-01-001-003-006/241
(BARWADAG) 		3401001000NRG24Z040820230835674 04/08/2023 POLANI DEVI 3401001WL046888 POLANI DEVI 00048 BKID0004957 162 162 Processed 05/08/2023 S89131549 Mrs. POLANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z020820230824300 04/08/2023 BHARTI DEVI 3401001WL046186 BHARTI DEVI 00089 CBIN0281559 108 108 Processed 05/08/2023 S89131549 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z020820230824111 04/08/2023 MANISHA KUMARI 3401001WL046181 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 05/08/2023 S89131549 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24Z040820230835634 04/08/2023 MOGO ORAON 3401001WL046887 MOGO ORAON 00089 CBIN0281559 135 135 Processed 05/08/2023 S89131549 Mr. MOGO ORAON CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-003-004/335
(BARWADAG) 		3401001000NRG24Z040820230835635 04/08/2023 MAHESH MUNDA 3401001WL046887 MAHESH MUNDA 00089 CBIN0281559 162 162 Processed 05/08/2023 S89131549 Master MAHESH MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-003-004/88
(BARWADAG) 		3401001000NRG24Z020820230824118 04/08/2023 LAKHIDASH THAKUR 3401001WL046181 LAKHIDASH THAKUR 00089 CBIN0281559 162 162 Processed 05/08/2023 S89131549 Master LAKHIDASH THAKUR CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24Z040820230835713 04/08/2023 JIYA LAL BEDIA 3401001WL046890 JIYA LAL BEDIA 00089 CBIN0281559 162 162 Processed 05/08/2023 S89131549 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z040820230835671 04/08/2023 PRAMILA DEVI 3401001WL046888 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 05/08/2023 S89131549 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24Z020820230824090 04/08/2023 SHIVANAND BHOGTA 3401001WL046180 SHIVANAND BHOGTA 00089 CBIN0281559 189 189 Processed 05/08/2023 S89131549 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-003-006/57
(BARWADAG) 		3401001000NRG24Z040820230835675 04/08/2023 MOHNI DEVI 3401001WL046888 MOHNI DEVI 00089 CBIN0281559 162 162 Processed 05/08/2023 S89131549 Mrs. MOHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1404 1404
28 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z020820230824122 04/08/2023 Vivek Munda 3401001WL046181 Vivek Munda 00176 IDIB000T527 162 162 Processed 05/08/2023 S89131549 Mr. VIVEK MUNDA INDIAN BANK(607105)
SubTotal 162 162
29 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z040820230835672 04/08/2023 INDRAJEET BEDIYA 3401001WL046888 INDRAJEET BEDIYA 00177 IOBA0003321 54 54 Processed 05/08/2023 S89131549 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
30 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24Z040820230835633 04/08/2023 UPENDERA MUNDA 3401001WL046887 UPENDERA MUNDA 00177 IOBA0003382 162 162 Processed 05/08/2023 S89131549 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z020820230824138 04/08/2023 VIJAY BHOGTA 3401001WL046182 VIJAY BHOGTA 00177 IOBA0003382 162 162 Processed 05/08/2023 S89131549 VIJAY BHOGTA INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z020820230824139 04/08/2023 MANISHA DEVI 3401001WL046182 MANISHA DEVI 00177 IOBA0003382 162 162 Processed 05/08/2023 S89131549 MANISHA KUMARI CANARA BANK(508532)
33 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z020820230824142 04/08/2023 RAJKUMAR BHOGTA 3401001WL046182 RAJKUMAR BHOGTA 00177 IOBA0003382 162 162 Processed 05/08/2023 S89131549 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24Z040820230835638 04/08/2023 VIMAL KUMAR BEDIYA 3401001WL046887 VIMAL KUMAR BEDIYA 00177 IOBA0003382 162 162 Processed 05/08/2023 S89131549 BIMAL KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z040820230835669 04/08/2023 SONIYA DEVI 3401001WL046888 SONIYA DEVI 00177 IOBA0003382 135 135 Processed 05/08/2023 S89131549 SONIYA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24Z040820230835714 04/08/2023 HIRALAL BEDIYA 3401001WL046890 HIRALAL BEDIYA 00177 IOBA0003382 162 162 Processed 05/08/2023 S89131549 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1107 1107
37 ANGARA JH-01-001-003-002/10
(BARWADAG) 		3401001000NRG24Z020820230824109 04/08/2023 SAESWATI DEVI 3401001WL046181 SAESWATI DEVI 00197 BKID0JHARGB 135 135 Processed 05/08/2023 S89131549 Mrs. SAESWATI DEVI W/O AKLU LOHRA . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z040820230835627 04/08/2023 BIRANDRA BEDIA 3401001WL046887 BIRANDRA BEDIA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z020820230824299 04/08/2023 VIRSAY MUNDA 3401001WL046186 VIRSAY MUNDA 00197 BKID0JHARGB 108 108 Processed 05/08/2023 S89131549 Mr. VIRSAY MUNDA S/O MANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-002/222
(BARWADAG) 		3401001000NRG24Z020820230824301 04/08/2023 CHHOTU MUNDA 3401001WL046186 CHHOTU MUNDA 00197 BKID0JHARGB 108 108 Processed 05/08/2023 S89131549 Mr. CHHOTU MUNDA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-002/225
(BARWADAG) 		3401001000NRG24Z020820230824302 04/08/2023 DEVAN MUNDA 3401001WL046186 DEVAN MUNDA 00197 BKID0JHARGB 108 108 Processed 05/08/2023 S89131549 Mr. DEVAN MUNDA S/O MANGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z020820230824304 04/08/2023 YADAV MUNDA 3401001WL046186 YADAV MUNDA 00197 BKID0JHARGB 108 108 Processed 05/08/2023 S89131549 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z020820230824113 04/08/2023 BEBI DEVI 3401001WL046181 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z020820230824137 04/08/2023 GANGA VISHNU BHOGATA 3401001WL046182 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-004/119
(BARWADAG) 		3401001000NRG24Z020820230824141 04/08/2023 SANTOSHI DEVI 3401001WL046182 SANTOSHI DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. SANT0SHI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z040820230835707 04/08/2023 JAGARNATH ORAON 3401001WL046890 JAGARNATH ORAON 00197 BKID0JHARGB 135 135 Processed 05/08/2023 S89131549 Mr. JAGARNATH ORAON S/O LT KOKA ORAON . VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z020820230824145 04/08/2023 JALAHI DEVI 3401001WL046182 JALAHI DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z020820230824077 04/08/2023 RAJEN BHOGTA 3401001WL046180 RAJEN BHOGTA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z040820230835664 04/08/2023 SUKRA ORAON 3401001WL046888 SUKRA ORAON 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 SUKRA ORAON BANK OF INDIA(508505)
50 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24Z020820230824309 04/08/2023 RADHIKA DEVI 3401001WL046186 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-005/115
(BARWADAG) 		3401001000NRG24Z040820230835666 04/08/2023 CHUDU BHOGTA 3401001WL046888 CHUDU BHOGTA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. CHUDUWA BHOGTA S/O JHARIA BHOGTA . VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-005/115
(BARWADAG) 		3401001000NRG24Z040820230835667 04/08/2023 VELKAHI DEVI 3401001WL046888 VELKAHI DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. VELKAHI DEVI VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24Z020820230824079 04/08/2023 AJAY SWASI 3401001WL046180 AJAY SWASI 00197 BKID0JHARGB 189 189 Processed 05/08/2023 S89131549 Mr. AJAY SWANSI S/O SHRIPAD SWANSI . VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z020820230824081 04/08/2023 BATI DEVI 3401001WL046180 BATI DEVI 00197 BKID0JHARGB 189 189 Processed 05/08/2023 S89131549 BATI DEVI BANK OF BARODA(606985)
55 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z020820230824084 04/08/2023 JHABRA PAHAN 3401001WL046180 JHABRA PAHAN 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z040820230835670 04/08/2023 ANIL BHOGTA 3401001WL046888 ANIL BHOGTA 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. ANIL BHOGTA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24Z040820230835640 04/08/2023 NILAM DEVI 3401001WL046887 NILAM DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z020820230824092 04/08/2023 PARWATI DEVI 3401001WL046180 PARWATI DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24Z020820230824314 04/08/2023 LAKHAN RAJWAR 3401001WL046186 LAKHAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
SubTotal 3510 3510
60 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24Z020820230824087 04/08/2023 RAJKISHOR BHOGTA 3401001WL046180 RAJKISHOR BHOGTA 00354 PUNB0795000 162 162 Processed 05/08/2023 S89131549 Mr. RAJ KISHOR BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
61 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z020820230824112 04/08/2023 SUSHILA DEVI 3401001WL046181 SUSHILA DEVI 00462 UCBA0003323 162 162 Processed 05/08/2023 S89131549 SUSHILA DEVI UCO BANK(607066)
SubTotal 162 162
62 ANGARA JH-01-001-003-001/14
(BARWADAG) 		3401001000NRG24Z040820230835705 04/08/2023 MOHAN SINGH MUNDA 3401001WL046890 MOHAN SINGH MUNDA 00695 SBIN0RRVCGB 189 189 Processed 05/08/2023 S89131549 Mr. MOHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-003-001/14
(BARWADAG) 		3401001000NRG24Z040820230835704 04/08/2023 SHAKUNTALA DEVI 3401001WL046890 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/08/2023 S89131549 SHAKUNTALA . VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24Z020820230824303 04/08/2023 LAKHAN MUNDA 3401001WL046186 LAKHAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 05/08/2023 S89131549 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z040820230835631 04/08/2023 LALMOHAN BEDIYA 3401001WL046887 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24Z020820230824114 04/08/2023 RADHI DEVI 3401001WL046181 RADHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z020820230824076 04/08/2023 LAKHINDRA BHOGTA 3401001WL046180 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
68 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z020820230824075 04/08/2023 SUMATI DEVI 3401001WL046180 SUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 SUMATI DEVI BANK OF BARODA(606985)
69 ANGARA JH-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z040820230835661 04/08/2023 RUPAN DEVI 3401001WL046888 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z020820230824144 04/08/2023 SOMARI DEVI 3401001WL046182 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
71 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z020820230824115 04/08/2023 SALO DEVI 3401001WL046181 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
72 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z040820230835636 04/08/2023 MANOJ MUNDA 3401001WL046887 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
73 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z020820230824308 04/08/2023 RAJKUMAR PATAR MUNDA 3401001WL046186 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
74 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z020820230824078 04/08/2023 JHAJHO DEVI 3401001WL046180 JHAJHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. JHAJHO DEVI VANANCHAL GRAMIN BANK(607210)
75 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z040820230835665 04/08/2023 Priti Oraon 3401001WL046888 Priti Oraon 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. PRITI ORAON VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z020820230824117 04/08/2023 BUDAHNI DEVI 3401001WL046181 BUDAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z020820230824116 04/08/2023 BUDHWA BHOGTA 3401001WL046181 BUDHWA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z040820230835637 04/08/2023 DHANANJAY MUNDA 3401001WL046887 DHANANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z020820230824147 04/08/2023 SAGRI DEVI 3401001WL046182 SAGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24Z020820230824311 04/08/2023 ROHINA MUNDA 3401001WL046186 ROHINA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24Z040820230835708 04/08/2023 JHUTHANI DEVI 3401001WL046890 JHUTHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z020820230824119 04/08/2023 MADAN RAJWAR 3401001WL046181 MADAN RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
83 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z020820230824120 04/08/2023 PANKHI DEVI 3401001WL046181 PANKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z020820230824121 04/08/2023 TETRI DEVI 3401001WL046181 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-005/183
(BARWADAG) 		3401001000NRG24Z020820230824083 04/08/2023 SUDARSAN MANDAL 3401001WL046180 SUDARSAN MANDAL 00695 SBIN0RRVCGB 189 189 Processed 05/08/2023 S89131549 Mr. SUDARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
86 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z020820230824085 04/08/2023 Dhani Devi 3401001WL046180 Dhani Devi 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
87 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z040820230835668 04/08/2023 GOURI SHANKAR BEDIA 3401001WL046888 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 108 108 Processed 05/08/2023 S89131549 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24Z040820230835710 04/08/2023 UMASHANKAR BEDIA 3401001WL046890 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
89 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z040820230835711 04/08/2023 MUNILAL MANDAL 3401001WL046890 MUNILAL MANDAL 00695 SBIN0RRVCGB 108 108 Processed 05/08/2023 S89131549 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
90 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z040820230835712 04/08/2023 YOTSANA DEVI 3401001WL046890 YOTSANA DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/08/2023 S89131549 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
91 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24Z020820230824088 04/08/2023 LAKHAN BHOGTA 3401001WL046180 LAKHAN BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
92 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24Z020820230824312 04/08/2023 NAJARU MUNDA 3401001WL046186 NAJARU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
93 ANGARA JH-01-001-003-005/323
(BARWADAG) 		3401001000NRG24Z020820230824313 04/08/2023 DEVANTI DEVI 3401001WL046186 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
94 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z020820230824123 04/08/2023 VIJAY MUNDA 3401001WL046181 VIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
95 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z040820230835715 04/08/2023 AMARA KUMAR MANDAL 3401001WL046890 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 108 108 Processed 05/08/2023 S89131549 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
96 ANGARA JH-01-001-003-005/351
(BARWADAG) 		3401001000NRG24Z040820230835673 04/08/2023 AJAY BHOGTA 3401001WL046888 AJAY BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 AJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
97 ANGARA JH-01-001-003-006/63
(BARWADAG) 		3401001000NRG24Z040820230835676 04/08/2023 SOMAVARI DEVI 3401001WL046888 SOMAVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. SOMAVARI DEVI VANANCHAL GRAMIN BANK(607210)
98 ANGARA JH-01-001-009-001/158
(GUDIDIH) 		3401001000NRG24Z020820230824124 04/08/2023 HIRALAL MUNDA 3401001WL046181 HIRALAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 HIRALAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5805 5805
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_040823APB_FTO_408414 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 ANGARA JH3401001003_040823APB_FTO_408414 Bank of Baroda BARB0VJTATI TATISILVE 2160
3 ANGARA JH3401001003_040823APB_FTO_408414 BANK OF INDIA BKID0004941 GETULSUD 324
4 ANGARA JH3401001003_040823APB_FTO_408414 BANK OF INDIA BKID0004957 TATISILWAI 324
5 ANGARA JH3401001003_040823APB_FTO_408414 Central Bank Of India CBIN0281559 ANGARA 1404
6 ANGARA JH3401001003_040823APB_FTO_408414 Indian Bank IDIB000T527 Tattisilwai 162
7 ANGARA JH3401001003_040823APB_FTO_408414 Indian Overseas Bank IOBA0003321 Lalgunj 54
8 ANGARA JH3401001003_040823APB_FTO_408414 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1107
9 ANGARA JH3401001003_040823APB_FTO_408414 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3510
10 ANGARA JH3401001003_040823APB_FTO_408414 Punjab National Bank PUNB0795000 Silwai 162
11 ANGARA JH3401001003_040823APB_FTO_408414 UCO Bank UCBA0003323 Hesal 162
12 ANGARA JH3401001003_040823APB_FTO_408414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5643
13 ANGARA JH3401001003_040823APB_FTO_408414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

Download In Excel