Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_260523APB_FTO_166491
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) 		3401001000NRG24Z250520230285519 26/05/2023 ETWA BEDIYA 3401001WL015494 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 27/05/2023 S48200698 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z250520230285749 26/05/2023 AMAR MAHLI 3401001WL015503 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 27/05/2023 S48200698 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z250520230285564 26/05/2023 DIPIKA KHALKHO 3401001WL015495 DIPIKA KHALKHO 00048 BKID0004904 162 162 Processed 27/05/2023 S48200698 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z250520230285503 26/05/2023 LAKHINDRA BEDIYA 3401001WL015493 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z250520230285505 26/05/2023 CHAMRA BEDIYA 3401001WL015493 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z250520230285506 26/05/2023 LAKHMANI DEVI 3401001WL015493 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z250520230285556 26/05/2023 Manoj Kumar Bediya 3401001WL015495 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z250520230285444 26/05/2023 PAHRI DEVI 3401001WL015490 PAHRI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 PAHRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z250520230285443 26/05/2023 RAJAN BEDIA 3401001WL015490 RAJAN BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 RAJEN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z250520230285520 26/05/2023 JAHLA BEDIA 3401001WL015494 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 JEHLA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z250520230285521 26/05/2023 ANITA DEVI 3401001WL015494 ANITA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z250520230285522 26/05/2023 SOBNATH BEDIYA 3401001WL015494 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SOBNATH BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z250520230285523 26/05/2023 SUMILA DEVI 3401001WL015494 SUMILA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SUMILA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/20
(KUCCHU) 		3401001000NRG24Z250520230285507 26/05/2023 SIBUL BEDIA 3401001WL015493 SIBUL BEDIA 00048 BKID0004941 27 27 Processed 27/05/2023 S48200698 SIBUL BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24Z250520230285557 26/05/2023 JHUTAN BEDIA 3401001WL015495 JHUTAN BEDIA 00048 BKID0004941 27 27 Processed 27/05/2023 S48200698 JHUTHAN BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z250520230285445 26/05/2023 HIRALAL BEDIA 3401001WL015490 HIRALAL BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 HIRALAL BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z250520230285524 26/05/2023 JAGMOHAN BEDIA 3401001WL015494 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 JAGMOHAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z250520230285525 26/05/2023 RITA DEVI 3401001WL015494 RITA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 REETA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24Z250520230285508 26/05/2023 SAHARLAL BEDIYA 3401001WL015493 SAHARLAL BEDIYA 00048 BKID0004941 27 27 Processed 27/05/2023 S48200698 SAHARLAL BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/62
(KUCCHU) 		3401001000NRG24Z250520230285400 26/05/2023 SANTOSH BEDIA 3401001WL015488 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SANTOSH BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z250520230285526 26/05/2023 FAKU BEDIA 3401001WL015494 FAKU BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z250520230285446 26/05/2023 JITU BEDIA 3401001WL015490 JITU BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 JITU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z250520230285560 26/05/2023 LITA BEDIA 3401001WL015495 LITA BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 LITUWA BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z250520230285561 26/05/2023 LITANI DEVI 3401001WL015495 LITANI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z250520230285562 26/05/2023 SUNIKA DEVI 3401001WL015495 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24Z250520230285447 26/05/2023 MAHABIR BEDIYA 3401001WL015490 MAHABIR BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 MAHABIR BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z250520230285744 26/05/2023 SUNITA DEVI 3401001WL015503 SUNITA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SUNITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24Z250520230285568 26/05/2023 PRBHUDYAL EKKA 3401001WL015495 PRBHUDYAL EKKA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 PRABHU DAYAL ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z250520230285650 26/05/2023 SAIBUN KHATOON 3401001WL015498 SAIBUN KHATOON 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SAIBUN NISHA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24Z250520230285402 26/05/2023 RIKHAN DEVI 3401001WL015488 RIKHAN DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 RIKHAN DEVI INDUSIND BANK(607189)
31 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z250520230285570 26/05/2023 SOBNI DEVI 3401001WL015495 SOBNI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SOBNI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z250520230285651 26/05/2023 BALI MAHLI 3401001WL015498 BALI MAHLI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 BALI MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z250520230285652 26/05/2023 SUKARMANI DEVI 3401001WL015498 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SUKAMANI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z250520230285653 26/05/2023 RITA DEVI 3401001WL015498 RITA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 RITA DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24Z250520230285403 26/05/2023 SHAFIK ANSARI 3401001WL015488 SHAFIK ANSARI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SHAFIK ANSARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z250520230285573 26/05/2023 KARMI DEVI 3401001WL015495 KARMI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 KARMI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/224
(KUCCHU) 		3401001000NRG24Z250520230285575 26/05/2023 RAMDAYAL BEDIYA 3401001WL015495 RAMDAYAL BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 RAMDAYAL BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/225
(KUCCHU) 		3401001000NRG24Z250520230285576 26/05/2023 MAHESHWARI DEVI 3401001WL015495 MAHESHWARI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 MAHESHWARI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z250520230285654 26/05/2023 YOGENDRA BEDIA 3401001WL015498 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 YOGENDRA BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24Z250520230285577 26/05/2023 SAKLKHO DEVI 3401001WL015495 SAKLKHO DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SALAKHO DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/235
(KUCCHU) 		3401001000NRG24Z250520230285404 26/05/2023 PURAN BEDIYA 3401001WL015488 PURAN BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 PURAN BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z250520230285745 26/05/2023 GOLO DEVI 3401001WL015503 GOLO DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 GALO DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z250520230285746 26/05/2023 KRISHNA MAHLI 3401001WL015503 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
44 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z250520230285656 26/05/2023 BHUNESHWAR BEDIA 3401001WL015498 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 BHUNESHWAR BEDIA BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z250520230285579 26/05/2023 Bhadoram Bediya 3401001WL015495 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 BHADORAM BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z250520230285748 26/05/2023 URMILA KUMARI 3401001WL015503 URMILA KUMARI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 URMILA KUMARI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z250520230285580 26/05/2023 PRAN MAHLI 3401001WL015495 PRAN MAHLI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 PRAN MAHLI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z250520230285657 26/05/2023 BUDRU DEVI 3401001WL015498 BUDRU DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 BUDRU DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z250520230285658 26/05/2023 ANITA DEV 3401001WL015498 ANITA DEV 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 ANITA DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/34
(KUCCHU) 		3401001000NRG24Z250520230285449 26/05/2023 BIRJU NAYAK 3401001WL015490 BIRJU NAYAK 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 BIRJU NAYAK BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/360
(KUCCHU) 		3401001000NRG24Z250520230285405 26/05/2023 MOHI DEVI 3401001WL015488 MOHI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 MOHI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z250520230285659 26/05/2023 SAJADA KHATOON 3401001WL015498 SAJADA KHATOON 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SAJADA KHATOON BANK OF INDIA(508505)
53 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z250520230285660 26/05/2023 TABARAK ANSARI 3401001WL015498 TABARAK ANSARI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 TABARAK ANSARI BANK OF INDIA(508505)
54 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24Z250520230285406 26/05/2023 LAL MAHLI 3401001WL015488 LAL MAHLI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 LAL MAHLI BANK OF INDIA(508505)
55 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z250520230285662 26/05/2023 MOTI LAL BEDIA 3401001WL015498 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 MOTI LAL BEDIA BANK OF INDIA(508505)
56 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z250520230285663 26/05/2023 DHURAN BEDIYA 3401001WL015498 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
57 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z250520230285664 26/05/2023 SOHGI DEVI 3401001WL015498 SOHGI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SOHGI DEVI BANK OF INDIA(508505)
58 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24Z250520230285407 26/05/2023 CHARWA BEDIYA 3401001WL015488 CHARWA BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 CHARWA BEDIYA BANK OF INDIA(508505)
59 ANGARA JH-01-001-014-005/465
(KUCCHU) 		3401001000NRG24Z250520230285408 26/05/2023 ASHOK BEDIYA 3401001WL015488 ASHOK BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 ASHOK BEDIA BANK OF INDIA(508505)
60 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24Z250520230285665 26/05/2023 JITENDRA NAYAK 3401001WL015498 JITENDRA NAYAK 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
61 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z250520230285668 26/05/2023 JAGNI DEVI 3401001WL015498 JAGNI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 JAGNI DEVI BANK OF INDIA(508505)
62 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z250520230285669 26/05/2023 KHULENDRA BEDIYA 3401001WL015498 KHULENDRA BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 KHULENDRA BEDIA BANK OF INDIA(508505)
63 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z250520230285670 26/05/2023 MANOJ BEDIYA 3401001WL015498 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 MANOJ BEDIYA BANK OF INDIA(508505)
64 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z250520230285671 26/05/2023 BILENDRA BEDIYA 3401001WL015498 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 BILENDRA BEDIA BANK OF INDIA(508505)
65 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z250520230285581 26/05/2023 RANJEET BEDIYA 3401001WL015495 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 RANJEET BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z250520230285409 26/05/2023 RANJEET BHOGTA 3401001WL015488 RANJEET BHOGTA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 RANJEET BHOGTA BANK OF INDIA(508505)
67 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24Z250520230285673 26/05/2023 SURESH BEDIYA 3401001WL015498 SURESH BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SURESH BEDIYA BANK OF INDIA(508505)
68 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z250520230285582 26/05/2023 SANJEET BEDIYA 3401001WL015495 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 SANJEET BEDIYA BANK OF INDIA(508505)
69 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z250520230285674 26/05/2023 JAI SHANKAR PAHAN 3401001WL015498 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 27/05/2023 S48200698 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 10287 10287
70 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z250520230285504 26/05/2023 PURNI KUMARI 3401001WL015493 PURNI KUMARI 00048 BKID0004953 162 162 Processed 27/05/2023 S48200698 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
71 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z250520230285743 26/05/2023 NARESH BEDIYA 3401001WL015503 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 27/05/2023 S48200698 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
72 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z250520230285661 26/05/2023 KIRAN DEVI 3401001WL015498 KIRAN DEVI 00048 BKID0005964 162 162 Processed 27/05/2023 S48200698 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
73 ANGARA JH-01-001-014-004/227
(KUCCHU) 		3401001000NRG24Z250520230285401 26/05/2023 NELSAN TERKEY 3401001WL015488 NELSAN TERKEY 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mr. NELSAN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
74 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z250520230285555 26/05/2023 Sushma Kumari 3401001WL015495 Sushma Kumari 00177 IOBA0003382 162 162 Processed 27/05/2023 S48200698 SUSHAMA KUMARI BANK OF INDIA(508505)
75 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z250520230285565 26/05/2023 CHARAN KHALKHO 3401001WL015495 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 27/05/2023 S48200698 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
76 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z250520230285567 26/05/2023 PRADEEP KUMAR KHALKHO 3401001WL015495 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 162 162 Processed 27/05/2023 S48200698 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 486 486
77 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z250520230285566 26/05/2023 SUSHMA KHALKHO 3401001WL015495 SUSHMA KHALKHO 00415 SBIN0012622 162 162 Processed 27/05/2023 S48200698 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
78 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z250520230285558 26/05/2023 SAWNA BEDIA 3401001WL015495 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 27/05/2023 S48200698 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z250520230285750 26/05/2023 KALESHWAR MAHLI 3401001WL015503 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 27/05/2023 S48200698 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
80 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24Z250520230285448 26/05/2023 SIBAN DEVI 3401001WL015490 SIBAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12555 12555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_260523APB_FTO_166491 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001014_260523APB_FTO_166491 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ANGARA JH3401001014_260523APB_FTO_166491 BANK OF INDIA BKID0004941 GETULSUD 10287
4 ANGARA JH3401001014_260523APB_FTO_166491 BANK OF INDIA BKID0004953 SILLI 162
5 ANGARA JH3401001014_260523APB_FTO_166491 BANK OF INDIA BKID0004957 TATISILWAI 162
6 ANGARA JH3401001014_260523APB_FTO_166491 BANK OF INDIA BKID0005964 BOI SADAM 162
7 ANGARA JH3401001014_260523APB_FTO_166491 Central Bank Of India CBIN0281559 ANGARA 162
8 ANGARA JH3401001014_260523APB_FTO_166491 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
9 ANGARA JH3401001014_260523APB_FTO_166491 State Bank of India SBIN0012622 KANTA TOLI 162
10 ANGARA JH3401001014_260523APB_FTO_166491 State Bank of India SBIN0016003 TATI SILWAY 324
11 ANGARA JH3401001014_260523APB_FTO_166491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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