Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_270423APB_FTO_65582
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-01-001-014-004/198
(KUCCHU) 		3401001000NRG24260420230089467 27/04/2023 DIPIKA KHALKHO 3401001WL004825 DIPIKA KHALKHO 00048 BKID0004904 1368 1368 Processed 13/05/2023 1536013186 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24260420230089459 27/04/2023 SHIKARI MUNDA 3401001WL004825 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013235 SHIKARI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24260420230089460 27/04/2023 JETHUVA MUNDA 3401001WL004825 JETHUVA MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013239 JETHUVA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24260420230089461 27/04/2023 RITUVA DEVI 3401001WL004825 RITUVA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013196 RITUVA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24260420230089462 27/04/2023 LAKHINDRA BEDIYA 3401001WL004825 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013210 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24260420230089464 27/04/2023 CHAMRA BEDIYA 3401001WL004825 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013242 CHAMRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24260420230089465 27/04/2023 LAKHMANI DEVI 3401001WL004825 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013191 LAKHMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24260420230089531 27/04/2023 Manoj Kumar Bediya 3401001WL004828 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013221 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24270420230095326 27/04/2023 SORA DEVI 3401001WL005067 SORA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013233 SORA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24270420230095325 27/04/2023 SUKRAM BEDIA 3401001WL005067 SUKRAM BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013213 SUKHRAM BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24270420230095327 27/04/2023 KIRTU BEDIA 3401001WL005067 KIRTU BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013193 KIRTU BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24260420230089532 27/04/2023 JITU BEDIA 3401001WL004828 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013209 JITU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24260420230089533 27/04/2023 LITA BEDIA 3401001WL004828 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013208 LITUWA BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24260420230089534 27/04/2023 LITANI DEVI 3401001WL004828 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013237 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24260420230089535 27/04/2023 SUNIKA DEVI 3401001WL004828 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013202 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24260420230089537 27/04/2023 SUNITA DEVI 3401001WL004828 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013217 SUNITA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24260420230089539 27/04/2023 KALI MAHLI 3401001WL004828 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013238 KALI MAHLI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24270420230095328 27/04/2023 SOBNI DEVI 3401001WL005067 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013192 SOBNI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24260420230089541 27/04/2023 HARIPAD BHOGTA 3401001WL004828 HARIPAD BHOGTA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013197 HARIPAD BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24270420230095329 27/04/2023 Gudi devi 3401001WL005067 Gudi devi 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013189 GUDI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24270420230095330 27/04/2023 BALI MAHLI 3401001WL005067 BALI MAHLI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013222 BALI MAHLI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24270420230095331 27/04/2023 SUKARMANI DEVI 3401001WL005067 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013223 SUKAMANI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24270420230095332 27/04/2023 BARTI DEVI 3401001WL005067 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013241 BARTI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24260420230089472 27/04/2023 RITA DEVI 3401001WL004825 RITA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013234 RITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24260420230089543 27/04/2023 SUNITA DEVI 3401001WL004828 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013236 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24260420230089545 27/04/2023 KARMI DEVI 3401001WL004828 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013219 KARMI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24260420230089546 27/04/2023 LAKHIRAM BEDIA 3401001WL004828 LAKHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013240 LAKHIRAM BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24260420230089548 27/04/2023 SAKLKHO DEVI 3401001WL004828 SAKLKHO DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013218 SALAKHO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24270420230095333 27/04/2023 JITU BEDIA 3401001WL005067 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013190 JITU BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24270420230095334 27/04/2023 BHUNESHWAR BEDIA 3401001WL005067 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013194 BHUNESHWAR BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24270420230095335 27/04/2023 SOHAR LAL BEDIA 3401001WL005067 SOHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013205 SOHAR LAL BEDIA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24260420230089553 27/04/2023 Bhadoram Bediya 3401001WL004828 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013220 BHADORAM BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24260420230089554 27/04/2023 BAIJNATH BEDIYA 3401001WL004828 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013232 BAIJNATH BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24270420230095337 27/04/2023 URMILA KUMARI 3401001WL005067 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013206 URMILA KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24260420230089555 27/04/2023 PRAN MAHLI 3401001WL004828 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013214 PRAN MAHLI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24240420230076090 27/04/2023 ANITA DEV 3401001WL004083 ANITA DEV 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013216 ANITA DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24260420230089556 27/04/2023 AHIRAM BEDIYA 3401001WL004828 AHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013224 AHIRAM BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24270420230095338 27/04/2023 MOTI LAL BEDIA 3401001WL005067 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013204 MOTI LAL BEDIA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24270420230095339 27/04/2023 DHURAN BEDIYA 3401001WL005067 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013207 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24270420230095340 27/04/2023 SOHGI DEVI 3401001WL005067 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013195 SOHGI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24260420230089559 27/04/2023 PUSUWA BEDIA 3401001WL004828 PUSUWA BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013203 PUSWA BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24260420230089560 27/04/2023 CHARKI DEVI 3401001WL004828 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013211 CHARKI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24240420230076091 27/04/2023 JITENDRA NAYAK 3401001WL004083 JITENDRA NAYAK 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013201 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24270420230095343 27/04/2023 JAGNI DEVI 3401001WL005067 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013215 JAGNI DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24260420230089473 27/04/2023 KHULENDRA BEDIYA 3401001WL004825 KHULENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013188 KHULENDRA BEDIA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24270420230095344 27/04/2023 MANOJ BEDIYA 3401001WL005067 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013200 MANOJ BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24260420230089474 27/04/2023 BILENDRA BEDIYA 3401001WL004825 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013212 BILENDRA BEDIA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24260420230089561 27/04/2023 RANJEET BEDIYA 3401001WL004828 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013198 RANJEET BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24260420230089562 27/04/2023 SHANICHRIYA DEVI 3401001WL004828 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013226 Sanichariya Devi BANK OF BARODA(606985)
50 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24260420230089563 27/04/2023 PRAKASH MAHLI 3401001WL004828 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013225 PRAKASH MAHLI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24260420230089565 27/04/2023 RUPA DEVI 3401001WL004828 RUPA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013227 RUPA DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24260420230089566 27/04/2023 SANJEET BEDIYA 3401001WL004828 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013199 SANJEET BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24240420230076093 27/04/2023 JAI SHANKAR PAHAN 3401001WL004083 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536013187 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 71136 71136
54 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24260420230089557 27/04/2023 BUDHANI DEVI 3401001WL004828 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 13/05/2023 1536013228 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
55 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24260420230089463 27/04/2023 PURNI KUMARI 3401001WL004825 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536013229 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
56 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24260420230089536 27/04/2023 NARESH BEDIYA 3401001WL004828 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 13/05/2023 1536013230 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
57 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24260420230089530 27/04/2023 Sushma Kumari 3401001WL004828 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1536013183 SUSHAMA KUMARI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24260420230089468 27/04/2023 CHARAN KHALKHO 3401001WL004825 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1536013184 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
59 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24260420230089470 27/04/2023 PRADEEP KUMAR KHALKHO 3401001WL004825 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1536013249 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
60 ANGARA JH-01-001-013-002/86
(JONHA) 		3401001000NRG24260420230089457 27/04/2023 KISTO TOPPO 3401001WL004825 KISTO TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536013245 Mr. KISHTO TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
61 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24270420230095341 27/04/2023 SARO KUMARI 3401001WL005067 SARO KUMARI 00354 PUNB0795000 1368 1368 Processed 13/05/2023 1536013231 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
62 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24260420230089567 27/04/2023 GAYATRI KUMARI 3401001WL004828 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 13/05/2023 1536013243 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24260420230089469 27/04/2023 SUSHMA KHALKHO 3401001WL004825 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 13/05/2023 1536013247 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24260420230089458 27/04/2023 SUSHAM LAKRA 3401001WL004825 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1536013248 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24260420230089540 27/04/2023 SANJAY MAHLI 3401001WL004828 SANJAY MAHLI 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1536013185 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24260420230089456 27/04/2023 ANAND TPPPO 3401001WL004825 ANAND TPPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536013244 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24270420230098477 27/04/2023 MANGAL SINGH MUNDA 3401001WL005217 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536013246 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 90516 90516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_270423APB_FTO_65582 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 ANGARA JH3401001014_270423APB_FTO_65582 BANK OF INDIA BKID0004941 GETULSUD 71136
3 ANGARA JH3401001014_270423APB_FTO_65582 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ANGARA JH3401001014_270423APB_FTO_65582 BANK OF INDIA BKID0004953 SILLI 1368
5 ANGARA JH3401001014_270423APB_FTO_65582 BANK OF INDIA BKID0004957 TATISILWAI 1368
6 ANGARA JH3401001014_270423APB_FTO_65582 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
7 ANGARA JH3401001014_270423APB_FTO_65582 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
8 ANGARA JH3401001014_270423APB_FTO_65582 Punjab National Bank PUNB0795000 Silwai 1368
9 ANGARA JH3401001014_270423APB_FTO_65582 State Bank of India SBIN0002925 CHANDRAPURA 1368
10 ANGARA JH3401001014_270423APB_FTO_65582 State Bank of India SBIN0012622 KANTA TOLI 1368
11 ANGARA JH3401001014_270423APB_FTO_65582 State Bank of India SBIN0016003 TATI SILWAY 2736
12 ANGARA JH3401001014_270423APB_FTO_65582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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