Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_100723APB_FTO_328358
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-01-001-010-001/213
(HARATU) 		3401001000NRG24Z080720230637591 10/07/2023 SANDEEP KUMAR MAHTO 3401001WL034812 SANDEEP KUMAR MAHTO 00048 BKID0004941 81 81 Processed 11/07/2023 S8810685 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-006/16
(HARATU) 		3401001000NRG24Z080720230637457 10/07/2023 RAJESH BHOGATA 3401001WL034804 RAJESH BHOGATA 00048 BKID0004941 81 81 Processed 11/07/2023 S8810685 RAJESH BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24Z080720230637461 10/07/2023 GANGO DEVI 3401001WL034804 GANGO DEVI 00048 BKID0004941 81 81 Processed 11/07/2023 S8810685 GANGO DEVI BANK OF INDIA(508505)
SubTotal 243 243
4 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z080720230637439 10/07/2023 PANAKO DEVI 3401001WL034804 PANAKO DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 PANAKO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z080720230637500 10/07/2023 KAMLESH RAJWAR 3401001WL034807 KAMLESH RAJWAR 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 KAMLESH RAJWAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z080720230637501 10/07/2023 MUNNI DEVI 3401001WL034807 MUNNI DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 MUNNI DEVI W/O KAMLESH RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z100720230651175 10/07/2023 Lal mohan Pahan 3401001WL035743 Lal mohan Pahan 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 LAL MOHAN PAHAN BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24Z080720230637590 10/07/2023 MANO DEVI 3401001WL034812 MANO DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24Z100720230651177 10/07/2023 KAJARI DEVI 3401001WL035743 KAJARI DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 KAJARI DEVI W/O PARMESHWAR RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24Z100720230651176 10/07/2023 PARMESHWAR RAJWAR 3401001WL035743 PARMESHWAR RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z100720230651178 10/07/2023 BALESHWAR RAJWAR 3401001WL035743 BALESHWAR RAJWAR 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 BALESHWAR RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z080720230637593 10/07/2023 MANOJ KARMALI 3401001WL034812 MANOJ KARMALI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24Z100720230651184 10/07/2023 SHAMBHU RAJWAR 3401001WL035743 SHAMBHU RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 SHAMBHU RAJWAR BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24Z100720230651185 10/07/2023 LAXMI KUMARI 3401001WL035743 LAXMI KUMARI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 LAKSHMI KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z080720230637594 10/07/2023 KULDEEP KUMAR MAHTO 3401001WL034812 KULDEEP KUMAR MAHTO 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24Z100720230651188 10/07/2023 USHA DEVI 3401001WL035743 USHA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 USHA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z080720230637441 10/07/2023 USHA DEVI 3401001WL034804 USHA DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24Z080720230637444 10/07/2023 SITA DEVI 3401001WL034804 SITA DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24Z100720230651189 10/07/2023 Bilaso Devi 3401001WL035743 Bilaso Devi 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-002/20-A
(HARATU) 		3401001000NRG24Z100720230651190 10/07/2023 SANJU DEVI 3401001WL035743 SANJU DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 SANJU DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z100720230651192 10/07/2023 JAGDISH RAJWAR 3401001WL035743 JAGDISH RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 JAGDISH RAJWAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z100720230651193 10/07/2023 KIRAN DEVI 3401001WL035743 KIRAN DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 KIRAN DEVI W/O- JAGDISH RAJWAR BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24Z100720230651194 10/07/2023 RADHA DEVI 3401001WL035743 RADHA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-002/361
(HARATU) 		3401001000NRG24Z100720230651195 10/07/2023 SULENDRA RAJWAR 3401001WL035743 SULENDRA RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 SULENDRA RAJWAR S/O BIRSA RAJWAR BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-002/363
(HARATU) 		3401001000NRG24Z100720230651196 10/07/2023 RAJA RAJWAR 3401001WL035743 RAJA RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 RAJA RAJWAR S/O ASHARAM RAJWAR BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-002/369
(HARATU) 		3401001000NRG24Z100720230651197 10/07/2023 SANGITA DEVI 3401001WL035743 SANGITA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 SANGITA DEVI W/O MURARI RAJWAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-002/370
(HARATU) 		3401001000NRG24Z100720230651198 10/07/2023 KUNTI DEVI 3401001WL035743 KUNTI DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 KUNTI DEVI W/O CHOTU RAJWAR BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-002/371
(HARATU) 		3401001000NRG24Z100720230651199 10/07/2023 ANITA DEVI 3401001WL035743 ANITA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 ANITA DEVI W/O- MAHENDRA RAJWAR BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24Z100720230651201 10/07/2023 BABITA DEVI 3401001WL035743 BABITA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 BABITA DEVI W/O- SHIVDHAR RAJWAR BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24Z100720230651200 10/07/2023 SHIVDHAER RAJWAR 3401001WL035743 SHIVDHAER RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 SHIVDHAR RAJWAR BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24Z100720230651202 10/07/2023 SAHNAJ KHATUN 3401001WL035743 SAHNAJ KHATUN 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24Z080720230637502 10/07/2023 DASRATH KARMALI 3401001WL034807 DASRATH KARMALI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 DASRATH KARMALI BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z080720230637597 10/07/2023 LALKI DEVI 3401001WL034812 LALKI DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 LALKI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z080720230637445 10/07/2023 MALURAM MAHTO 3401001WL034804 MALURAM MAHTO 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24Z080720230637503 10/07/2023 CHUTARI DEVI 3401001WL034807 CHUTARI DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 CHUTARI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24Z080720230637504 10/07/2023 RESMI DEVI 3401001WL034807 RESMI DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 RESMI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24Z080720230637599 10/07/2023 LAMBU BEDIYA 3401001WL034812 LAMBU BEDIYA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 LAMBU BEDIA BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z080720230637448 10/07/2023 DEVANTI DEVI 3401001WL034804 DEVANTI DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 HEMANTI DEVI W/O SEVALAL MAHTO BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z080720230637447 10/07/2023 MANOJ MUNDA 3401001WL034804 MANOJ MUNDA 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 MANOJ MUNDA BANK OF INDIA(508505)
40 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z080720230637449 10/07/2023 AJAY MUNDA 3401001WL034804 AJAY MUNDA 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 AJAY MUNDA BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24Z080720230637451 10/07/2023 KUNTI DEVI 3401001WL034804 KUNTI DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 KUNTI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24Z080720230637453 10/07/2023 Kanti Devi 3401001WL034804 Kanti Devi 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 KANTI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24Z080720230637452 10/07/2023 Vijay Kumar Singh 3401001WL034804 Vijay Kumar Singh 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 VIJAY KUMAR SINGH BANK OF INDIA(508505)
44 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24Z080720230637600 10/07/2023 BHARTU BEDIYA 3401001WL034812 BHARTU BEDIYA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 BHARTU BEDIYA BANK OF INDIA(508505)
45 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24Z080720230637601 10/07/2023 BUTHAN DEVI 3401001WL034812 BUTHAN DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 BUTHAN DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24Z080720230637528 10/07/2023 BIRENDRA BEDIA 3401001WL034808 BIRENDRA BEDIA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 BIRENDRA BEDIA S/O MR. MAHESH BEDIA BANK OF INDIA(508505)
47 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24Z080720230637529 10/07/2023 PHOOL KUMARI 3401001WL034808 PHOOL KUMARI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
48 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24Z080720230637505 10/07/2023 MUNNA KARMALI 3401001WL034807 MUNNA KARMALI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
49 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z080720230637530 10/07/2023 GYAN RANJAN BEDIYA 3401001WL034808 GYAN RANJAN BEDIYA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 GYAN RANJAN BEDIA BANK OF INDIA(508505)
50 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24Z080720230637506 10/07/2023 SOHRI DEVI 3401001WL034807 SOHRI DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 SOHRI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-010-003/93
(HARATU) 		3401001000NRG24Z080720230637531 10/07/2023 TULSHI KARMALI 3401001WL034808 TULSHI KARMALI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 TULSHI KARMALI BANK OF INDIA(508505)
52 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24Z080720230637508 10/07/2023 FULMANI DEVI 3401001WL034807 FULMANI DEVI 00048 BKID0004947 108 108 Processed 11/07/2023 S8810685 FULMANI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24Z080720230637507 10/07/2023 PREMNATH BEDIA 3401001WL034807 PREMNATH BEDIA 00048 BKID0004947 108 108 Processed 11/07/2023 S8810685 PREMNATH BEDIYA IDBI BANK(607095)
54 ANGARA JH-01-001-010-004/74
(HARATU) 		3401001000NRG24Z080720230637509 10/07/2023 RUNI DEVI 3401001WL034807 RUNI DEVI 00048 BKID0004947 54 54 Processed 11/07/2023 S8810685 RUNI DEVI W/O- CHARAN PAHAN BANK OF INDIA(508505)
55 ANGARA JH-01-001-010-005/115
(HARATU) 		3401001000NRG24Z080720230637513 10/07/2023 MULIA DEVI 3401001WL034807 MULIA DEVI 00048 BKID0004947 54 54 Processed 11/07/2023 S8810685 MULIYA DEVI W/O RATHWA MAHTO BANK OF INDIA(508505)
56 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24Z080720230637602 10/07/2023 RAJANDER MAHTO 3401001WL034812 RAJANDER MAHTO 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 RAJENDRA MAHTO BANK OF INDIA(508505)
57 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24Z080720230637603 10/07/2023 SANJU DEVI 3401001WL034812 SANJU DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 SANJU DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
58 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24Z080720230637456 10/07/2023 BALO DEVI 3401001WL034804 BALO DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 BALO DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24Z080720230637455 10/07/2023 KASHI NATH MAHTO 3401001WL034804 KASHI NATH MAHTO 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 KASHI NATH MAHTO BANK OF INDIA(508505)
60 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z080720230637532 10/07/2023 JEETU MAHATO 3401001WL034808 JEETU MAHATO 00048 BKID0004947 54 54 Processed 11/07/2023 S8810685 JEETU MAHATO BANK OF INDIA(508505)
61 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z080720230637533 10/07/2023 SONI DEVI 3401001WL034808 SONI DEVI 00048 BKID0004947 54 54 Processed 11/07/2023 S8810685 SONI DEVI INDIAN OVERSEAS BANK(508541)
62 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24Z080720230637458 10/07/2023 RAJMANI DEVI 3401001WL034804 RAJMANI DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 RAJMANI DEVI BANK OF INDIA(508505)
63 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24Z080720230637462 10/07/2023 LALO DEVI 3401001WL034804 LALO DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S8810685 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
64 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24Z080720230637535 10/07/2023 SHAKUNTALA DEVI 3401001WL034808 SHAKUNTALA DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 SHAKUNTLA DEVI BANK OF INDIA(508505)
65 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24Z080720230637534 10/07/2023 TULSI BEDIYA 3401001WL034808 TULSI BEDIYA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 TULSI BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24Z080720230637536 10/07/2023 RAJAN BEDIA 3401001WL034808 RAJAN BEDIA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 RAJAN BEDIYA BANK OF INDIA(508505)
67 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24Z080720230637537 10/07/2023 ANJU DEVI 3401001WL034808 ANJU DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24Z080720230637538 10/07/2023 DUTILAL BEDIYA 3401001WL034808 DUTILAL BEDIYA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24Z080720230637605 10/07/2023 KALESHWAR BEDIA 3401001WL034812 KALESHWAR BEDIA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 KALESHWAR BEDIYA BANK OF BARODA(606985)
70 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24Z080720230637606 10/07/2023 MANJAR DEVI 3401001WL034812 MANJAR DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 MANJAR DEVI W/O SITARAM BEDIYA BANK OF INDIA(508505)
71 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24Z080720230637604 10/07/2023 SITARAM BEDIA 3401001WL034812 SITARAM BEDIA 00048 BKID0004947 162 162 Processed 11/07/2023 S8810685 SITARAM BEDIA BANK OF INDIA(508505)
SubTotal 8046 8046
72 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z100720230651186 10/07/2023 AJAY RAJWAR 3401001WL035743 AJAY RAJWAR 00415 SBIN0005991 162 162 Processed 11/07/2023 S8810685 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
73 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z080720230637440 10/07/2023 BHOLA PAHAN 3401001WL034804 BHOLA PAHAN 00415 SBIN0015347 162 162 Processed 11/07/2023 S8810685 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 162 162
74 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z080720230637596 10/07/2023 PRADEEP KUMAR MAHTO 3401001WL034812 PRADEEP KUMAR MAHTO 00415 SBIN0016003 81 81 Processed 11/07/2023 S8810685 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
75 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z080720230637592 10/07/2023 MANISHA KACHHAP 3401001WL034812 MANISHA KACHHAP 00468 UBIN0542580 81 81 Processed 11/07/2023 S8810685 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 81 81
76 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z080720230637595 10/07/2023 BEENA KUMARI 3401001WL034812 BEENA KUMARI 00468 UBIN0569194 81 81 Processed 11/07/2023 S8810685 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_100723APB_FTO_328358 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001010_100723APB_FTO_328358 BANK OF INDIA BKID0004947 SIKIDIRI 8046
3 ANGARA JH3401001010_100723APB_FTO_328358 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 ANGARA JH3401001010_100723APB_FTO_328358 State Bank of India SBIN0015347 ORMANJHI 162
5 ANGARA JH3401001010_100723APB_FTO_328358 State Bank of India SBIN0016003 TATI SILWAY 81
6 ANGARA JH3401001010_100723APB_FTO_328358 Union Bank of India UBIN0542580 KANTATOLI 81
7 ANGARA JH3401001010_100723APB_FTO_328358 Union Bank of India UBIN0569194 BARIYATU ROAD 81

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