Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_130623APB_FTO_232533
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-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z130620230449256 13/06/2023 SUNITA DEVI 3401001WL024659 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 SUNITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-002/212
(BARWADAG) 		3401001000NRG24Z130620230448158 13/06/2023 ANJANA DEVI 3401001WL024605 ANJANA DEVI 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187634 Anjana Devi BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z130620230449257 13/06/2023 SUBHASH BEDIYA 3401001WL024659 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z130620230449260 13/06/2023 SILMANI DEVI 3401001WL024659 SILMANI DEVI 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 SILMANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-002/60
(BARWADAG) 		3401001000NRG24Z130620230448245 13/06/2023 DURO DEVI 3401001WL024610 DURO DEVI 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-003-002/60
(BARWADAG) 		3401001000NRG24Z130620230448244 13/06/2023 KHETU BEDIYA 3401001WL024610 KHETU BEDIYA 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 Mr. KHETU BEDIA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-003-003/211
(BARWADAG) 		3401001000NRG24Z130620230449225 13/06/2023 MUNIRAM MUNDA 3401001WL024658 MUNIRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 Muniram Munda BANK OF BARODA(606985)
8 ANGARA JH-01-001-003-003/36
(BARWADAG) 		3401001000NRG24Z130620230448213 13/06/2023 SUNITA DEVI 3401001WL024607 SUNITA DEVI 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187634 Sunita Devi BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z130620230449228 13/06/2023 ANITA DEVI 3401001WL024658 ANITA DEVI 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z130620230449227 13/06/2023 SOMRA BHOGTA 3401001WL024658 SOMRA BHOGTA 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 SOMRA BHOGTA BANK OF BARODA(606985)
11 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z130620230448214 13/06/2023 HIRAMANI DEVI 3401001WL024607 HIRAMANI DEVI 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187634 Hiramani Devi BANK OF BARODA(606985)
12 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z130620230449229 13/06/2023 RUDAN DEVI 3401001WL024658 RUDAN DEVI 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 RUDAN KUMARI UNION BANK OF INDIA(508500)
13 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z130620230449342 13/06/2023 ETVARI DEVI 3401001WL024662 ETVARI DEVI 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187634 ETVARI DEVI BANK OF BARODA(606985)
14 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z130620230448173 13/06/2023 ASHARAM MUNDA 3401001WL024605 ASHARAM MUNDA 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187634 ASHA RAM MUNDA BANK OF BARODA(606985)
15 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z130620230449265 13/06/2023 SANICHARWA MUNDA 3401001WL024659 SANICHARWA MUNDA 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187634 Mr. SANICHRWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
16 ANGARA JH-01-001-003-003/211
(BARWADAG) 		3401001000NRG24Z130620230449226 13/06/2023 CHAMPA KUMARI 3401001WL024658 CHAMPA KUMARI 00048 BKID0004941 162 162 Processed 14/06/2023 S98187634 Champa Kumari BANK OF BARODA(606985)
SubTotal 162 162
17 ANGARA JH-01-001-003-004/113
(BARWADAG) 		3401001000NRG24Z130620230449261 13/06/2023 AJAY ORAON 3401001WL024659 AJAY ORAON 00048 BKID0004957 162 162 Processed 14/06/2023 S98187634 AJAY ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-003-006/241
(BARWADAG) 		3401001000NRG24Z130620230449836 13/06/2023 POLANI DEVI 3401001WL024688 POLANI DEVI 00048 BKID0004957 54 54 Processed 14/06/2023 S98187634 Mrs. POLANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
19 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z130620230448163 13/06/2023 BHARTI DEVI 3401001WL024605 BHARTI DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z130620230449224 13/06/2023 KUMARI KIRAN 3401001WL024658 KUMARI KIRAN 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 KUMARI KIRAN BANK OF BARODA(606985)
21 ANGARA JH-01-001-003-003/197
(BARWADAG) 		3401001000NRG24Z130620230448206 13/06/2023 LAXMAN KACHHAP 3401001WL024607 LAXMAN KACHHAP 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 LAXMAN KACHHAP PUNJAB NATIONAL BANK(508568)
22 ANGARA JH-01-001-003-005/43
(BARWADAG) 		3401001000NRG24Z130620230449998 13/06/2023 HEMANTI DEVI 3401001WL024705 HEMANTI DEVI 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 Mr. BHAJHOHARI RAJWAR/MRS HEMNTI DEVI . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-006/57
(BARWADAG) 		3401001000NRG24Z130620230449837 13/06/2023 MOHNI DEVI 3401001WL024688 MOHNI DEVI 00089 CBIN0281559 54 54 Processed 14/06/2023 S98187634 Mrs. MOHNI DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-003-007/215
(BARWADAG) 		3401001000NRG24Z130620230448252 13/06/2023 ASHA TETE 3401001WL024610 ASHA TETE 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 ASHA TETE BANK OF INDIA(508505)
SubTotal 702 702
25 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z130620230448169 13/06/2023 SAHCHARI DEVI 3401001WL024605 SAHCHARI DEVI 00176 IDIB000C558 81 81 Processed 14/06/2023 S98187634 Mrs. SAHCHARI DEVI INDIAN BANK(607105)
SubTotal 81 81
26 ANGARA JH-01-001-003-002/217
(BARWADAG) 		3401001000NRG24Z130620230448160 13/06/2023 CHAVNI DEVI 3401001WL024605 CHAVNI DEVI 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187634 CHAVNI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-003/197
(BARWADAG) 		3401001000NRG24Z130620230448207 13/06/2023 NITU KACHHAP 3401001WL024607 NITU KACHHAP 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187634 Mrs. NITU KACHHAP INDIAN BANK(607105)
28 ANGARA JH-01-001-003-003/35
(BARWADAG) 		3401001000NRG24Z130620230448211 13/06/2023 PUSHPA KUMARI 3401001WL024607 PUSHPA KUMARI 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187634 Ms. PUSHPA KUMARI INDIAN BANK(607105)
SubTotal 243 243
29 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z130620230448208 13/06/2023 BELAS KACHHAP 3401001WL024607 BELAS KACHHAP 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 BELAS KACHHAP INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-003-003/35
(BARWADAG) 		3401001000NRG24Z130620230448212 13/06/2023 SHANTI DEVI 3401001WL024607 SHANTI DEVI 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z130620230449343 13/06/2023 SHYAM ORAON 3401001WL024662 SHYAM ORAON 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
32 ANGARA JH-01-001-003-003/213
(BARWADAG) 		3401001000NRG24Z130620230448210 13/06/2023 SANGITA KUMARI 3401001WL024607 SANGITA KUMARI 00177 IOBA0003576 81 81 Processed 14/06/2023 S98187634 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
33 ANGARA JH-01-001-003-001/2
(BARWADAG) 		3401001000NRG24Z130620230449832 13/06/2023 KOLA DEVI 3401001WL024688 KOLA DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. KOLA DEVI W/O SHREE NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24Z130620230448242 13/06/2023 Shanicharwa Oraon 3401001WL024610 Shanicharwa Oraon 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-001/32
(BARWADAG) 		3401001000NRG24Z130620230448155 13/06/2023 DEVKI DEVI 3401001WL024605 DEVKI DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-001/32
(BARWADAG) 		3401001000NRG24Z130620230448154 13/06/2023 SHIV CHARAN MUNDA 3401001WL024605 SHIV CHARAN MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. SHIV CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-001/36
(BARWADAG) 		3401001000NRG24Z130620230449833 13/06/2023 DASHRATH MUNDA 3401001WL024688 DASHRATH MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. DASHRASH MUNDA S/O KALE MUNDA . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-001/36
(BARWADAG) 		3401001000NRG24Z130620230449834 13/06/2023 ETWARI DEVI 3401001WL024688 ETWARI DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-001/6
(BARWADAG) 		3401001000NRG24Z130620230449835 13/06/2023 RADAN DEVI 3401001WL024688 RADAN DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. BADAN DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z130620230449255 13/06/2023 BIRANDRA BEDIA 3401001WL024659 BIRANDRA BEDIA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-002/217
(BARWADAG) 		3401001000NRG24Z130620230448159 13/06/2023 JAGDISH MUNDA 3401001WL024605 JAGDISH MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-002/219
(BARWADAG) 		3401001000NRG24Z130620230448161 13/06/2023 MANOHAR MUNDA 3401001WL024605 MANOHAR MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. MANOHAR MUNDA CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-003-002/222
(BARWADAG) 		3401001000NRG24Z130620230448164 13/06/2023 CHHOTU MUNDA 3401001WL024605 CHHOTU MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. CHHOTU MUNDA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-002/223
(BARWADAG) 		3401001000NRG24Z130620230448165 13/06/2023 SHANTO MUNDA 3401001WL024605 SHANTO MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. SANTO MUNDA CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-003-002/225
(BARWADAG) 		3401001000NRG24Z130620230448166 13/06/2023 DEVAN MUNDA 3401001WL024605 DEVAN MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. DEVAN MUNDA S/O MANGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z130620230448168 13/06/2023 RAVILAL MUNDA 3401001WL024605 RAVILAL MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. RAVILAL MUNDA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z130620230448170 13/06/2023 JOGESHWAR MUNDA 3401001WL024605 JOGESHWAR MUNDA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z130620230448171 13/06/2023 SARLA DEVI 3401001WL024605 SARLA DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z130620230449341 13/06/2023 JAGARNATH ORAON 3401001WL024662 JAGARNATH ORAON 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. JAGARNATH ORAON S/O LT KOKA ORAON . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z130620230449231 13/06/2023 RAJU ORAON 3401001WL024658 RAJU ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-005/136
(BARWADAG) 		3401001000NRG24Z130620230448246 13/06/2023 NUNIBALA DEVI 3401001WL024610 NUNIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. NUNIBALA DEVI W/O AJAMBER MUNDA . VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z130620230448172 13/06/2023 BATI DEVI 3401001WL024605 BATI DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 BATI DEVI BANK OF BARODA(606985)
53 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z130620230448215 13/06/2023 MANOHAR TANTI 3401001WL024607 MANOHAR TANTI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24Z130620230448218 13/06/2023 GHASIRAM BHOGTA 3401001WL024607 GHASIRAM BHOGTA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. GHASI RAM BHOGATA VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-003-005/203
(BARWADAG) 		3401001000NRG24Z130620230448247 13/06/2023 BASUDEV RAJWAR 3401001WL024610 BASUDEV RAJWAR 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. BASUDEO RAJWARS/O DHANESHWEAR RAJWAR VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-003-005/203
(BARWADAG) 		3401001000NRG24Z130620230448248 13/06/2023 PADUM DEVI 3401001WL024610 PADUM DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. PADUM DEVI W/O BASUDEV RAJWAR . VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-003-005/42
(BARWADAG) 		3401001000NRG24Z130620230449232 13/06/2023 DURGACHARAN RAJWAR 3401001WL024658 DURGACHARAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. DURGA CHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-003-005/42
(BARWADAG) 		3401001000NRG24Z130620230449233 13/06/2023 PRAMILA DEVI 3401001WL024658 PRAMILA DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-003-005/43
(BARWADAG) 		3401001000NRG24Z130620230449997 13/06/2023 BHAJHOHARI RAJWAR 3401001WL024705 BHAJHOHARI RAJWAR 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 BHAJOHARI RAJWAR BANK OF BARODA(606985)
60 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z130620230449266 13/06/2023 PARWATI DEVI 3401001WL024659 PARWATI DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-003-005/65
(BARWADAG) 		3401001000NRG24Z130620230449234 13/06/2023 PHULKUMARI DEVI 3401001WL024658 PHULKUMARI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND VANANCHAL GRAMIN BANK(607210)
62 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z130620230449999 13/06/2023 BIGAL MUNDA 3401001WL024705 BIGAL MUNDA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA . VANANCHAL GRAMIN BANK(607210)
63 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z130620230450000 13/06/2023 RAYMANI DEVI 3401001WL024705 RAYMANI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. RAYMANI DEVI W/O VIGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
64 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24Z130620230449271 13/06/2023 GANESH YADAV 3401001WL024659 GANESH YADAV 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
65 ANGARA JH-01-001-003-006/92
(BARWADAG) 		3401001000NRG24Z130620230449272 13/06/2023 SHIVCHARAN YADAV 3401001WL024659 SHIVCHARAN YADAV 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV VANANCHAL GRAMIN BANK(607210)
66 ANGARA JH-01-001-003-006/96
(BARWADAG) 		3401001000NRG24Z130620230449273 13/06/2023 DEWKI DEVI 3401001WL024659 DEWKI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. DEWKI DEVI VANANCHAL GRAMIN BANK(607210)
67 ANGARA JH-01-001-003-007/117
(BARWADAG) 		3401001000NRG24Z130620230448250 13/06/2023 RAJESH KACHHAP 3401001WL024610 RAJESH KACHHAP 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 RAJESH KACHHAP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z130620230449839 13/06/2023 BUDHRAM BEDIA 3401001WL024688 BUDHRAM BEDIA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
69 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z130620230449840 13/06/2023 URMILA DEVI 3401001WL024688 URMILA DEVI 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
70 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z130620230449841 13/06/2023 MOTIRAM BEDIA 3401001WL024688 MOTIRAM BEDIA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
71 ANGARA JH-01-001-003-002/159
(BARWADAG) 		3401001000NRG24Z130620230449223 13/06/2023 RENU DEVI 3401001WL024658 RENU DEVI 00462 UCBA0003323 162 162 Processed 14/06/2023 S98187634 RENU DEVI UCO BANK(607066)
SubTotal 162 162
72 ANGARA JH-01-001-003-006/104
(BARWADAG) 		3401001000NRG24Z130620230449268 13/06/2023 DURGA CHARAN YADAV 3401001WL024659 DURGA CHARAN YADAV 00468 UBIN0530093 108 108 Processed 14/06/2023 S98187634 DURGA CHARAN YADAV SO LATE BAYAR YADAV UNION BANK OF INDIA(508500)
73 ANGARA JH-01-001-003-006/205
(BARWADAG) 		3401001000NRG24Z130620230449269 13/06/2023 KHEDAN RAM YADAY 3401001WL024659 KHEDAN RAM YADAY 00468 UBIN0530093 135 135 Processed 14/06/2023 S98187634 KHEDAN RAM YADAV UNION BANK OF INDIA(508500)
74 ANGARA JH-01-001-003-006/249
(BARWADAG) 		3401001000NRG24Z130620230449270 13/06/2023 SIKANDAR MUNDA 3401001WL024659 SIKANDAR MUNDA 00468 UBIN0530093 162 162 Processed 14/06/2023 S98187634 SIKANDAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 405 405
75 ANGARA JH-01-001-003-001/14
(BARWADAG) 		3401001000NRG24Z130620230448205 13/06/2023 MOHAN SINGH MUNDA 3401001WL024607 MOHAN SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mr. MOHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
76 ANGARA JH-01-001-003-001/14
(BARWADAG) 		3401001000NRG24Z130620230448204 13/06/2023 SHAKUNTALA DEVI 3401001WL024607 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 SHAKUNTALA . VANANCHAL GRAMIN BANK(607210)
77 ANGARA JH-01-001-003-001/16
(BARWADAG) 		3401001000NRG24Z130620230449831 13/06/2023 NIRASHO DEVI 3401001WL024688 NIRASHO DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mrs. NIRASHO DEVI VANANCHAL GRAMIN BANK(607210)
78 ANGARA JH-01-001-003-002/212
(BARWADAG) 		3401001000NRG24Z130620230448157 13/06/2023 BHIBHI SHAN MUNDA 3401001WL024605 BHIBHI SHAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mr. BHIBHISHAN MUNDA VANANCHAL GRAMIN BANK(607210)
79 ANGARA JH-01-001-003-002/219
(BARWADAG) 		3401001000NRG24Z130620230448162 13/06/2023 MISHTO DEVI 3401001WL024605 MISHTO DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mrs. MISHTO DEVI VANANCHAL GRAMIN BANK(607210)
80 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24Z130620230448167 13/06/2023 LAKHAN MUNDA 3401001WL024605 LAKHAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
81 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z130620230448243 13/06/2023 RAMESHWAR MAHTO 3401001WL024610 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
82 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z130620230449259 13/06/2023 LALMOHAN BEDIYA 3401001WL024659 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
83 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z130620230448209 13/06/2023 MUKTI KACHHAP 3401001WL024607 MUKTI KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mrs. MUKATI KACHHAP VANANCHAL GRAMIN BANK(607210)
84 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24Z130620230449263 13/06/2023 BUDHANI DEVI 3401001WL024659 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
85 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z130620230449230 13/06/2023 SOMARI DEVI 3401001WL024658 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
86 ANGARA JH-01-001-003-005/129
(BARWADAG) 		3401001000NRG24Z130620230449264 13/06/2023 DURGA CHARAN SINGH MUNDA 3401001WL024659 DURGA CHARAN SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 DURGA CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
87 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z130620230448216 13/06/2023 MADHU DEVI 3401001WL024607 MADHU DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
88 ANGARA JH-01-001-003-005/175
(BARWADAG) 		3401001000NRG24Z130620230448217 13/06/2023 BISAMBER BHOGTA 3401001WL024607 BISAMBER BHOGTA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 BISAMBER BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24Z130620230448219 13/06/2023 CHOMNI DEVI 3401001WL024607 CHOMNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
90 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24Z130620230448221 13/06/2023 GANGA DEVI 3401001WL024607 GANGA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mrs. GANGA KUMARI MANDAL VANANCHAL GRAMIN BANK(607210)
91 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24Z130620230448220 13/06/2023 KAMLESH KUMAR MANDAL 3401001WL024607 KAMLESH KUMAR MANDAL 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mr. KAMLESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
92 ANGARA JH-01-001-003-005/208
(BARWADAG) 		3401001000NRG24Z130620230448249 13/06/2023 BHUNESHWAR SINGH MUNDA 3401001WL024610 BHUNESHWAR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mr. BHUNESWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
93 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z130620230448222 13/06/2023 MANJU DEVI 3401001WL024607 MANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
94 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z130620230448223 13/06/2023 VINDESHWAR MANDAL 3401001WL024607 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
95 ANGARA JH-01-001-003-005/66
(BARWADAG) 		3401001000NRG24Z130620230449267 13/06/2023 NEHRU MUNDA 3401001WL024659 NEHRU MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98187634 Mr. NEHARU MUNDA VANANCHAL GRAMIN BANK(607210)
96 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z130620230450001 13/06/2023 SHANTI DEVI 3401001WL024705 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Ms. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
97 ANGARA JH-01-001-003-006/63
(BARWADAG) 		3401001000NRG24Z130620230449838 13/06/2023 SOMAVARI DEVI 3401001WL024688 SOMAVARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/06/2023 S98187634 Mrs. SOMAVARI DEVI VANANCHAL GRAMIN BANK(607210)
98 ANGARA JH-01-001-003-007/120
(BARWADAG) 		3401001000NRG24Z130620230448251 13/06/2023 KARMI DEVI 3401001WL024610 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
Total 11097 11097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_130623APB_FTO_232533 Bank of Baroda BARB0VJTATI TATISILVE 1944
2 ANGARA JH3401001003_130623APB_FTO_232533 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001003_130623APB_FTO_232533 BANK OF INDIA BKID0004957 TATISILWAI 216
4 ANGARA JH3401001003_130623APB_FTO_232533 Central Bank Of India CBIN0281559 ANGARA 702
5 ANGARA JH3401001003_130623APB_FTO_232533 Indian Bank IDIB000C558 CHATRA 81
6 ANGARA JH3401001003_130623APB_FTO_232533 Indian Bank IDIB000T527 Tattisilwai 243
7 ANGARA JH3401001003_130623APB_FTO_232533 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
8 ANGARA JH3401001003_130623APB_FTO_232533 Indian Overseas Bank IOBA0003576 MAHILONG 81
9 ANGARA JH3401001003_130623APB_FTO_232533 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4374
10 ANGARA JH3401001003_130623APB_FTO_232533 UCO Bank UCBA0003323 Hesal 162
11 ANGARA JH3401001003_130623APB_FTO_232533 Union Bank of India UBIN0530093 SILLI 405
12 ANGARA JH3401001003_130623APB_FTO_232533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2403
13 ANGARA JH3401001003_130623APB_FTO_232533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 81

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