Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_040523APB_FTO_88161
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) 		3401001000NRG24Z040520230139819 04/05/2023 ETWA BEDIYA 3401001WL007425 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/578
(KUCCHU) 		3401001000NRG24Z040520230139849 04/05/2023 LAKHIRAM BEDIYA 3401001WL007425 LAKHIRAM BEDIYA 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 LAKHIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z040520230139929 04/05/2023 ARJUN BEDIA 3401001WL007427 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 486 486
4 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z040520230139767 04/05/2023 DIPIKA KHALKHO 3401001WL007424 DIPIKA KHALKHO 00048 BKID0004904 162 162 Processed 11/05/2023 S69230658 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z040520230139760 04/05/2023 JETHUVA MUNDA 3401001WL007424 JETHUVA MUNDA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JETHUVA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z040520230139761 04/05/2023 RITUVA DEVI 3401001WL007424 RITUVA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RITUVA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z040520230139762 04/05/2023 LAKHINDRA BEDIYA 3401001WL007424 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LAKHINDRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z040520230139764 04/05/2023 CHAMRA BEDIYA 3401001WL007424 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHAMRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z040520230139765 04/05/2023 LAKHMANI DEVI 3401001WL007424 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LAKHMANI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z040520230139818 04/05/2023 Manoj Kumar Bediya 3401001WL007425 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z040520230139820 04/05/2023 SUGAN DEVI 3401001WL007425 SUGAN DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUGAN DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z040520230139866 04/05/2023 JAHLA BEDIA 3401001WL007426 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JEHLA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z040520230139949 04/05/2023 ANITA DEVI 3401001WL007430 ANITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 ANITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z040520230139867 04/05/2023 SOBNATH BEDIYA 3401001WL007426 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOBNATH BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z040520230139868 04/05/2023 SUMILA DEVI 3401001WL007426 SUMILA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUMILA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24Z040520230139821 04/05/2023 JHUTAN BEDIA 3401001WL007425 JHUTAN BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JHUTHAN BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z040520230139869 04/05/2023 JAGMOHAN BEDIA 3401001WL007426 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAGMOHAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z040520230139870 04/05/2023 RITA DEVI 3401001WL007426 RITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 REETA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24Z040520230139871 04/05/2023 SAHARLAL BEDIYA 3401001WL007426 SAHARLAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SAHARLAL BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z040520230139908 04/05/2023 SORA DEVI 3401001WL007427 SORA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SORA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z040520230139907 04/05/2023 SUKRAM BEDIA 3401001WL007427 SUKRAM BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUKHRAM BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z040520230139909 04/05/2023 KIRTU BEDIA 3401001WL007427 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KIRTU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z040520230139872 04/05/2023 FAKU BEDIA 3401001WL007426 FAKU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z040520230139824 04/05/2023 LITA BEDIA 3401001WL007425 LITA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LITUWA BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z040520230139825 04/05/2023 LITANI DEVI 3401001WL007425 LITANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z040520230139826 04/05/2023 SUNIKA DEVI 3401001WL007425 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z040520230139911 04/05/2023 SUNITA DEVI 3401001WL007427 SUNITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24Z040520230139771 04/05/2023 PRBHUDYAL EKKA 3401001WL007424 PRBHUDYAL EKKA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PRABHU DAYAL ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z040520230139873 04/05/2023 SAIBUN KHATOON 3401001WL007426 SAIBUN KHATOON 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SAIBUN NISHA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z040520230139774 04/05/2023 KALI MAHLI 3401001WL007424 KALI MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KALI MAHLI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z040520230139950 04/05/2023 SOBNI DEVI 3401001WL007430 SOBNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOBNI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z040520230139827 04/05/2023 HARIPAD BHOGTA 3401001WL007425 HARIPAD BHOGTA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 HARIPAD BHOGTA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z040520230139951 04/05/2023 Gudi devi 3401001WL007430 Gudi devi 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 GUDI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z040520230139952 04/05/2023 BALI MAHLI 3401001WL007430 BALI MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BALI MAHLI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z040520230139953 04/05/2023 SUKARMANI DEVI 3401001WL007430 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUKAMANI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z040520230139913 04/05/2023 BARTI DEVI 3401001WL007427 BARTI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BARTI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z040520230139776 04/05/2023 RITA DEVI 3401001WL007424 RITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RITA DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z040520230139777 04/05/2023 SANTOSH MAHLI 3401001WL007424 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SANTOSH MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z040520230139830 04/05/2023 KARMI DEVI 3401001WL007425 KARMI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KARMI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z040520230139831 04/05/2023 LAKHIRAM BEDIA 3401001WL007425 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LAKHIRAM BEDIA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/224
(KUCCHU) 		3401001000NRG24Z040520230139833 04/05/2023 RAMDAYAL BEDIYA 3401001WL007425 RAMDAYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RAMDAYAL BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/225
(KUCCHU) 		3401001000NRG24Z040520230139834 04/05/2023 MAHESHWARI DEVI 3401001WL007425 MAHESHWARI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MAHESHWARI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z040520230139874 04/05/2023 YOGENDRA BEDIA 3401001WL007426 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 YOGENDRA BEDIA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24Z040520230139835 04/05/2023 SAKLKHO DEVI 3401001WL007425 SAKLKHO DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SALAKHO DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z040520230139916 04/05/2023 JITU BEDIA 3401001WL007427 JITU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITU BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z040520230139915 04/05/2023 SOHARAI BEDIYA 3401001WL007427 SOHARAI BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHARAI BEDIYA BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z040520230139917 04/05/2023 BHUNESHWAR BEDIA 3401001WL007427 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BHUNESHWAR BEDIA BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z040520230139954 04/05/2023 SOHAR LAL BEDIA 3401001WL007430 SOHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHAR LAL BEDIA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/309
(KUCCHU) 		3401001000NRG24Z040520230139838 04/05/2023 MUNNI DEVI 3401001WL007425 MUNNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MUNNI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z040520230139839 04/05/2023 Bhadoram Bediya 3401001WL007425 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BHADORAM BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z040520230139840 04/05/2023 BAIJNATH BEDIYA 3401001WL007425 BAIJNATH BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BAIJNATH BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z040520230139919 04/05/2023 URMILA KUMARI 3401001WL007427 URMILA KUMARI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 URMILA KUMARI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z040520230139841 04/05/2023 PRAN MAHLI 3401001WL007425 PRAN MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PRAN MAHLI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z040520230139876 04/05/2023 BUDRU DEVI 3401001WL007426 BUDRU DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BUDRU DEVI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z040520230139877 04/05/2023 SAJADA KHATOON 3401001WL007426 SAJADA KHATOON 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SAJADA KHATOON BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z040520230139878 04/05/2023 TABARAK ANSARI 3401001WL007426 TABARAK ANSARI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 TABARAK ANSARI BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z040520230139842 04/05/2023 AHIRAM BEDIYA 3401001WL007425 AHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 AHIRAM BEDIYA BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z040520230139955 04/05/2023 MOTI LAL BEDIA 3401001WL007430 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MOTI LAL BEDIA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z040520230139956 04/05/2023 DHURAN BEDIYA 3401001WL007430 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z040520230139920 04/05/2023 SOHGI DEVI 3401001WL007427 SOHGI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHGI DEVI BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z040520230139844 04/05/2023 PUSUWA BEDIA 3401001WL007425 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PUSWA BEDIYA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z040520230139845 04/05/2023 CHARKI DEVI 3401001WL007425 CHARKI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHARKI DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24Z040520230139921 04/05/2023 JITENDRA NAYAK 3401001WL007427 JITENDRA NAYAK 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z040520230139923 04/05/2023 JAGNI DEVI 3401001WL007427 JAGNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAGNI DEVI BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z040520230139778 04/05/2023 KHULENDRA BEDIYA 3401001WL007424 KHULENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KHULENDRA BEDIA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z040520230139924 04/05/2023 MANOJ BEDIYA 3401001WL007427 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MANOJ BEDIYA BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z040520230139779 04/05/2023 BILENDRA BEDIYA 3401001WL007424 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BILENDRA BEDIA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z040520230139846 04/05/2023 RANJEET BEDIYA 3401001WL007425 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RANJEET BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z040520230139847 04/05/2023 SHANICHRIYA DEVI 3401001WL007425 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 Sanichariya Devi BANK OF BARODA(606985)
70 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z040520230139780 04/05/2023 PRAKASH MAHLI 3401001WL007424 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PRAKASH MAHLI BANK OF INDIA(508505)
71 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24Z040520230139926 04/05/2023 CHARKU BEDIYA 3401001WL007427 CHARKU BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHARKU BEDIYA BANK OF INDIA(508505)
72 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24Z040520230139850 04/05/2023 RUPA DEVI 3401001WL007425 RUPA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RUPA DEVI BANK OF INDIA(508505)
73 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24Z040520230139928 04/05/2023 SURESH BEDIYA 3401001WL007427 SURESH BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SURESH BEDIYA BANK OF INDIA(508505)
74 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z040520230139851 04/05/2023 SANJEET BEDIYA 3401001WL007425 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SANJEET BEDIYA BANK OF INDIA(508505)
75 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z040520230139930 04/05/2023 SIKENDRA BEDIYA 3401001WL007427 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 11502 11502
76 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z040520230139843 04/05/2023 BUDHANI DEVI 3401001WL007425 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
77 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z040520230139763 04/05/2023 PURNI KUMARI 3401001WL007424 PURNI KUMARI 00048 BKID0004953 162 162 Processed 11/05/2023 S69230658 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
78 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z040520230139910 04/05/2023 NARESH BEDIYA 3401001WL007427 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
79 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z040520230139879 04/05/2023 KIRAN DEVI 3401001WL007426 KIRAN DEVI 00048 BKID0005964 162 162 Processed 11/05/2023 S69230658 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
80 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z040520230139817 04/05/2023 Sushma Kumari 3401001WL007425 Sushma Kumari 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SUSHAMA KUMARI BANK OF INDIA(508505)
81 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z040520230139768 04/05/2023 CHARAN KHALKHO 3401001WL007424 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
82 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z040520230139770 04/05/2023 PRADEEP KUMAR KHALKHO 3401001WL007424 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 486 486
83 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z040520230139957 04/05/2023 SARO KUMARI 3401001WL007430 SARO KUMARI 00354 PUNB0795000 162 162 Processed 11/05/2023 S69230658 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
84 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z040520230139781 04/05/2023 GAYATRI KUMARI 3401001WL007424 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 11/05/2023 S69230658 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
85 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z040520230139769 04/05/2023 SUSHMA KHALKHO 3401001WL007424 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 11/05/2023 S69230658 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
86 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z040520230139822 04/05/2023 SAWNA BEDIA 3401001WL007425 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z040520230139775 04/05/2023 SANJAY MAHLI 3401001WL007424 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040523APB_FTO_88161 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001014_040523APB_FTO_88161 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ANGARA JH3401001014_040523APB_FTO_88161 BANK OF INDIA BKID0004941 GETULSUD 11502
4 ANGARA JH3401001014_040523APB_FTO_88161 BANK OF INDIA BKID0004947 SIKIDIRI 162
5 ANGARA JH3401001014_040523APB_FTO_88161 BANK OF INDIA BKID0004953 SILLI 162
6 ANGARA JH3401001014_040523APB_FTO_88161 BANK OF INDIA BKID0004957 TATISILWAI 162
7 ANGARA JH3401001014_040523APB_FTO_88161 BANK OF INDIA BKID0005964 BOI SADAM 162
8 ANGARA JH3401001014_040523APB_FTO_88161 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
9 ANGARA JH3401001014_040523APB_FTO_88161 Punjab National Bank PUNB0795000 Silwai 162
10 ANGARA JH3401001014_040523APB_FTO_88161 State Bank of India SBIN0002925 CHANDRAPURA 162
11 ANGARA JH3401001014_040523APB_FTO_88161 State Bank of India SBIN0012622 KANTA TOLI 162
12 ANGARA JH3401001014_040523APB_FTO_88161 State Bank of India SBIN0016003 TATI SILWAY 324

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