Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_220923APB_FTO_577397
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z220920231111999 22/09/2023 SUSHILA DEVI 3401001WL065093 SUSHILA DEVI 00045 BARB0VJTATI 162 162 Processed 23/09/2023 S94891576 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z220920231111935 22/09/2023 RENUKA KUMARI 3401001WL065090 RENUKA KUMARI 00048 BKID0004897 162 162 Processed 23/09/2023 S94891576 RENUKA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z220920231111830 22/09/2023 BALESHWAR BEDIYA 3401001WL065086 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 23/09/2023 S94891576 BALESHWAR BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z220920231111831 22/09/2023 BALESHWAR BEDIYA 3401001WL065086 BALESHWAR BEDIYA 00048 BKID0004900 27 27 Processed 23/09/2023 S94891576 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
5 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z220920231111928 22/09/2023 SANKRA BEDIYA 3401001WL065090 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SANKRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z220920231111929 22/09/2023 GAURI DEVI 3401001WL065090 GAURI DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 GAURI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z220920231111930 22/09/2023 ROHIYA BEDIA 3401001WL065090 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 ROHIA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z220920231111886 22/09/2023 KIRTU BEDIA 3401001WL065088 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 KIRTU BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z220920231111931 22/09/2023 JEET RAM BHOGTA 3401001WL065090 JEET RAM BHOGTA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JEET RAM BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z220920231111932 22/09/2023 RAKESH KUMAR BHOGTA 3401001WL065090 RAKESH KUMAR BHOGTA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z220920231111963 22/09/2023 JASMANI TIRKEY 3401001WL065092 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JASMANI TIRKEY BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z220920231111907 22/09/2023 SUKO ORAON 3401001WL065089 SUKO ORAON 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SUKO ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z220920231111825 22/09/2023 SANDEEP LAKRA 3401001WL065086 SANDEEP LAKRA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 Mr. SANDEEP LAKRA INDIAN BANK(607105)
14 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z220920231111910 22/09/2023 SUJIT ORAON 3401001WL065089 SUJIT ORAON 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SUJIT ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/13
(KUCCHU) 		3401001000NRG24Z220920231112009 22/09/2023 MANTRIYA DEVI 3401001WL065094 MANTRIYA DEVI 00048 BKID0004941 81 81 Processed 23/09/2023 S94891576 MANTARIA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z220920231111826 22/09/2023 DEEPAK MAHLI 3401001WL065086 DEEPAK MAHLI 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z220920231111993 22/09/2023 KIRAN KUMARI 3401001WL065093 KIRAN KUMARI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 KIRAN KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z220920231111992 22/09/2023 PAIRO DEVI 3401001WL065093 PAIRO DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 PAIRO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/160
(KUCCHU) 		3401001000NRG24Z220920231111887 22/09/2023 NAGESHWAR BEDIA 3401001WL065088 NAGESHWAR BEDIA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 NAGESHWAR BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z220920231111968 22/09/2023 Gudi devi 3401001WL065092 Gudi devi 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 GUDI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z220920231111888 22/09/2023 KANIJA KHATHUN 3401001WL065088 KANIJA KHATHUN 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 KANIJA KHATHUN BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z220920231111889 22/09/2023 SAJIRUN KHATUN 3401001WL065088 SAJIRUN KHATUN 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 SAJIRUN KHATUN BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z220920231111994 22/09/2023 JUGALI DEVI 3401001WL065093 JUGALI DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JUGALI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/214
(KUCCHU) 		3401001000NRG24Z220920231111827 22/09/2023 SUKARMANI DEVI 3401001WL065086 SUKARMANI DEVI 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 SUKARMANI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z220920231111969 22/09/2023 SUNITA DEVI 3401001WL065092 SUNITA DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z220920231111933 22/09/2023 SANTOSH MAHLI 3401001WL065090 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SANTOSH MAHLI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z220920231111856 22/09/2023 RADHANATH MAHLI 3401001WL065087 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RADHANATH MAHLI. BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24Z220920231111971 22/09/2023 VIMAL DEVI 3401001WL065092 VIMAL DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 VIMAL DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z220920231112010 22/09/2023 PANCHU BEDIA 3401001WL065094 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 PANCHU BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z220920231111890 22/09/2023 BHUNESHWAR BEDIA 3401001WL065088 BHUNESHWAR BEDIA 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 BHUNESHWAR BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z220920231111857 22/09/2023 Bhadoram Bediya 3401001WL065087 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 BHADORAM BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z220920231111859 22/09/2023 PUSHPA DEVI 3401001WL065087 PUSHPA DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 PUSHPA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z220920231111858 22/09/2023 RAMESH MAHLI 3401001WL065087 RAMESH MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RAMESH MAHLI SO SUKRA MAHLI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z220920231111996 22/09/2023 ANITA DEV 3401001WL065093 ANITA DEV 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 ANITA DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24Z220920231111860 22/09/2023 SHANTI DEVI 3401001WL065087 SHANTI DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SHANTI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z220920231111934 22/09/2023 RAVISHWAR BEDIYA 3401001WL065090 RAVISHWAR BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RAVISHWAR BEDIA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z220920231111828 22/09/2023 MUSTAK ANSARI 3401001WL065086 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 MUSTAK ANSARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z220920231111972 22/09/2023 MOTI LAL BEDIA 3401001WL065092 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 MOTI LAL BEDIA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z220920231111863 22/09/2023 KURBAN ANSARI 3401001WL065087 KURBAN ANSARI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 KURBAAN ANSARI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z220920231111973 22/09/2023 DHURAN BEDIYA 3401001WL065092 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z220920231111891 22/09/2023 SOHGI DEVI 3401001WL065088 SOHGI DEVI 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 SOHGI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z220920231111974 22/09/2023 MAHENDRA BEDIYA 3401001WL065092 MAHENDRA BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 MAHENDRA BEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24Z220920231111864 22/09/2023 CHARWA BEDIYA 3401001WL065087 CHARWA BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 CHARWA BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24Z220920231111829 22/09/2023 JASHODA DEVI 3401001WL065086 JASHODA DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JASHODA DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/480
(KUCCHU) 		3401001000NRG24Z220920231111975 22/09/2023 FUDO DEVI 3401001WL065092 FUDO DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 FUDO DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/483
(KUCCHU) 		3401001000NRG24Z220920231111892 22/09/2023 RAJDEV MAHLI 3401001WL065088 RAJDEV MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RAJDEV MAHLI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z220920231111865 22/09/2023 PRAKASH MAHLI 3401001WL065087 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 PRAKASH MAHLI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z220920231111866 22/09/2023 NARAYAN MAHL 3401001WL065087 NARAYAN MAHL 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 NARAYAN MAHLI BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/494
(KUCCHU) 		3401001000NRG24Z220920231111832 22/09/2023 SAVITIRI DEVI 3401001WL065086 SAVITIRI DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z220920231112011 22/09/2023 THAKUR DAS KARMALI 3401001WL065094 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 THAKUR DAS KARMALI BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z220920231111997 22/09/2023 AMIT BEDIYA 3401001WL065093 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 AMIT BEDIA BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z220920231112012 22/09/2023 JAGNI DEVI 3401001WL065094 JAGNI DEVI 00048 BKID0004941 81 81 Processed 23/09/2023 S94891576 JAGNI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/520
(KUCCHU) 		3401001000NRG24Z220920231111938 22/09/2023 AMRIT BEDIYA 3401001WL065090 AMRIT BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 AMRIT BEDIYA BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z220920231111893 22/09/2023 MANOJ BEDIYA 3401001WL065088 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 MANOJ BEDIYA BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z220920231111894 22/09/2023 BILENDRA BEDIYA 3401001WL065088 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 BILENDRA BEDIA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z220920231111868 22/09/2023 RANJEET BEDIYA 3401001WL065087 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RANJEET BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z220920231111998 22/09/2023 SHANICHRIYA DEVI 3401001WL065093 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SANICHARIYA DEVI BANK OF BARODA(606985)
58 ANGARA JH-01-001-014-005/544
(KUCCHU) 		3401001000NRG24Z220920231111978 22/09/2023 SUSHMA DEVI 3401001WL065092 SUSHMA DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SUSHMA DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z220920231111833 22/09/2023 RAHMAT ANSARI 3401001WL065086 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RAHMAT ANSARI BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z220920231111869 22/09/2023 PRAKASH MAHLI 3401001WL065087 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 PRAKASH MAHLI BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24Z220920231112014 22/09/2023 CHARKU BEDIYA 3401001WL065094 CHARKU BEDIYA 00048 BKID0004941 81 81 Processed 23/09/2023 S94891576 CHARKU BEDIYA BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24Z220920231111939 22/09/2023 JITAN DEVI 3401001WL065090 JITAN DEVI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JITAN DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/588
(KUCCHU) 		3401001000NRG24Z220920231111870 22/09/2023 RAM PRASAD MAHLI 3401001WL065087 RAM PRASAD MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 RAM PRASAD MAHLI BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/589
(KUCCHU) 		3401001000NRG24Z220920231111980 22/09/2023 JAGESH MAHLI 3401001WL065092 JAGESH MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JAGESH MAHLI BANK OF BARODA(606985)
65 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z220920231111895 22/09/2023 ROHIT BEDIYA 3401001WL065088 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 ROHIT BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z220920231111872 22/09/2023 SURAJ KUMAR MAHLI 3401001WL065087 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z220920231111834 22/09/2023 SANJEET BEDIYA 3401001WL065086 SANJEET BEDIYA 00048 BKID0004941 27 27 Processed 23/09/2023 S94891576 SANJEET BEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z220920231112001 22/09/2023 SIKENDRA BEDIYA 3401001WL065093 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SIKENDRA BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z220920231112002 22/09/2023 JAI SHANKAR PAHAN 3401001WL065093 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 JAI SHANKAR PAHAN BANK OF INDIA(508505)
70 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z220920231111897 22/09/2023 SAMINA KHATOON 3401001WL065088 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9504 9504
71 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z220920231111861 22/09/2023 BUDHANI DEVI 3401001WL065087 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
72 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z220920231111967 22/09/2023 PALIT DEVI 3401001WL065092 PALIT DEVI 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mrs. PALIT DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
73 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z220920231111908 22/09/2023 MERY LAKRA 3401001WL065089 MERY LAKRA 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 MERY LAKRA INDIAN OVERSEAS BANK(508541)
74 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z220920231111964 22/09/2023 RAVI PARKASH AHIR 3401001WL065092 RAVI PARKASH AHIR 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 RAVI PRAKASH AHIR INDIAN OVERSEAS BANK(508541)
75 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z220920231111966 22/09/2023 KARI DEVI 3401001WL065092 KARI DEVI 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
76 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z220920231111862 22/09/2023 NAIM ANSARI 3401001WL065087 NAIM ANSARI 00354 PUNB0795000 162 162 Processed 23/09/2023 S94891576 NAIM ANSARI BANK OF INDIA(508505)
77 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z220920231111976 22/09/2023 SARO KUMARI 3401001WL065092 SARO KUMARI 00354 PUNB0795000 162 162 Processed 23/09/2023 S94891576 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
78 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z220920231111940 22/09/2023 GAYATRI KUMARI 3401001WL065090 GAYATRI KUMARI 00415 SBIN0002925 27 27 Processed 23/09/2023 S94891576 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
79 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z220920231111965 22/09/2023 NIRMALA TIRKEY 3401001WL065092 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 23/09/2023 S94891576 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_220923APB_FTO_577397 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_220923APB_FTO_577397 BANK OF INDIA BKID0004897 BANTATRA 162
3 ANGARA JH3401001014_220923APB_FTO_577397 BANK OF INDIA BKID0004900 RANCHI MAIN 189
4 ANGARA JH3401001014_220923APB_FTO_577397 BANK OF INDIA BKID0004941 GETULSUD 9504
5 ANGARA JH3401001014_220923APB_FTO_577397 BANK OF INDIA BKID0004947 SIKIDIRI 162
6 ANGARA JH3401001014_220923APB_FTO_577397 Central Bank Of India CBIN0281559 ANGARA 162
7 ANGARA JH3401001014_220923APB_FTO_577397 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
8 ANGARA JH3401001014_220923APB_FTO_577397 Punjab National Bank PUNB0795000 Silwai 324
9 ANGARA JH3401001014_220923APB_FTO_577397 State Bank of India SBIN0002925 CHANDRAPURA 27
10 ANGARA JH3401001014_220923APB_FTO_577397 State Bank of India SBIN0016003 TATI SILWAY 162

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